Jefferson County Family Resource Center INC EIN 81-4142067

Jefferson County Family Resource Center INC

EIN  81-4142067 Public charity (501(c)(3)) Birmingham, AL
Form 990 (PDF) Compare with another nonprofit →
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Size
$1–10M
What they do
Offers case management, parenting classes, job training, and career development.
Leadership
Carrie Butain · Executive Director · $71K
Money in and out
$1.1M revenue, $988K expenses
Bottom line
93% program efficiency

Offers case management, parenting classes, job training, and career development. For fiscal year 2025 it reported $1.1M in revenue, $988K in expenses, and $610K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$988K
Pt IX · Ln 25
Net assets
$610K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $99K
Where spending went · Part IX cols B–D
Program services $0.93 Management & general $0.07
Program efficiency
93%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
0.7mo
months of highly liquid reserves at operating expense rate▲ +75% vs prior filing year
Surplus margin
+9%
revenue over expenses, this year▲ +103% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$1.1M
FY2025▲ +26%
Expenses
$988K
FY2025▲ +20%
Total assets
$716K
FY2025▲ +27%
Total liabilities
$106K
FY2025▲ +99%
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$988K
Pt IX · Ln 25
Net assets
$610K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$99K
Total assetsPt X · Ln 16$716K
Program-expense ratioPt IX · col B93%
Voting members of governing bodyPt I · Ln 316
Independent voting membersPt I · Ln 416
Mission & Programs · Part III

Where the work happens

1 program service account for $915K of program spending, described in the organization's own filed words · FY2024.
01

The organization provided a safe, centralized resource center focusing on case management and customized service plans, while also providing parenting and education enrichment, vocational training and workforce development and career development.

$915Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CJefferson County Family Resource Center INC
EINHdr · item D81-4142067
Principal addressHdr · item CBirmingham, AL
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MAL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P40)
Ruling yearIRS BMFMay 2017

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a16
Independent voting membersPt VI · Ln 1b16
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$70,771Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Carrie Butain’s $71K as Executive Director is at the 12th percentile of top reported officer pay among 3864 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Carrie Butain$70,771$70,771$54,000$54,000$12,750

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants100%$1.1M
— government grantsLn 1e$998K
Total revenueLn 12$1.1M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.93 Management & general $0.07
Program services93%$915K
Management & general7%$73K
Total functional expensesLn 25$988K

Balance Sheet

Part X · end of year
CashLn 1$61K
Total assetsLn 16$716K
Total liabilitiesLn 26$106K
Total net assetsLn 32$610K
Months of cash on handcomputed0.7

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $61K · Operating expenses/yr $988K
0.7 months
Where the money goes
Program services
Program services $915K · Total expenses $988K
93%
Management & General
Management & general $73K · Total expenses $988K
7%
Fundraising
Fundraising $0 · Total expenses $988K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $69K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $1.1M · Total revenue $1.1M
100%
Government reliance
Government grants $998K · Total revenue $1.1M
92%
Earned-income share
Program service revenue $0 · Total revenue $1.1M
0%
Investment reliance
Investment income $0 · Total revenue $1.1M
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $988K
0%
Growth & trend
Revenue growth (YoY)
This year $1.1M · Prior year $861K
+26%
Revenue CAGR
FY2020 $101K · FY2024 $1.1M
+81%
Net-asset trend (YoY)
End of year $610K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.1M · Expenses $988K
+9%
Liabilities-to-Assets
Total liabilities — · Total assets $716K
Net-asset ratio
Net assets $610K · Total assets $716K
85%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $716K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Carrie Butain · Reported title Executive Director · Highest reported compensation $71K · Total expenses $988K
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $434K · Total expenses $988K
44%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 93%
Overhead ratio 7%
Fundraising cost ratio 0%
Revenue growth 26%
Accounting fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$75

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$1.1M revenue · viewing · ⤓ 990 PDF
FY2024$861K revenue · ⤓ 990 PDF
FY2023$691K revenue · ⤓ 990 PDF
FY2022$192K revenue · ⤓ 990 PDF
FY2021$101K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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