About Us

Mission Statement

KRFDC improves its communities by assisting low-income families and individuals to achieve self-sufficiency by providing direct services and working with partnering organizations to develop additional resources to reduce poverty and create opportunities for those in need.

Vision Statement

In a truly strong community, no family is expendable. KRFDC believes that communities must work together – in partnership – to enable all persons to live with dignity, responsibility and opportunity. To support this vision, KRFDC offers a myriad of services that promote stability and independence throughout the life cycle. KRFDC is Social Service Agency, providing services focused on improving individual’s general well-being.

Annual Report of Services

This report aims to provide our partners, donors, and interested individuals with insights into the organization’s initiatives and financial performance over the past year.  Read through these pages and learn how KRFDC truly makes a difference by helping people and changing lives.

Annual Report 2023-2024

Financial Audit

Ensuring transparency in our financial operations is a fundamental commitment of our executive staff at KRFDC. In alignment with federal funding requirements, our agency undergoes an annual financial audit conducted by an external CPA firm. This audit serves as a comprehensive review of our financial condition and operations, providing valuable insights into our commitment to accountability and sound financial practices.

KRFDC 2022-23 Audit Report

Our Strategic Plan is our compass, directing all organizational service efforts to achieve tangible and meaningful outcomes in the lives of families and individuals. While our vision includes providing safety nets for crisis intervention and emergency services, we are equally committed to offering a diverse range of services. These services aim to identify barriers, teach effective ways to overcome negative factors, and shift focus on new opportunities.

Comprising five goals and strategies, our Strategic Plan is designed to make a positive impact on people’s lives. We prioritize objectives that respond to the needs of those in our target area. Derived from extensive research, client needs assessment surveys, and key informant interviews, this plan reflects our dedication to understanding and addressing community needs. However, recognizing the dynamic nature of circumstances and funding availability, we review and update this plan annually to ensure its relevance and effectiveness.

2024-2026 Strategic Plan Goals 

Empowering Employment and Self-Sufficiency

• Goal 1: Increase access to employment, health care, and community/civic engagement through the reduction of individual and family barriers.

Promoting Community Health and Health Education

• Goal 2: Increase community health outcomes and health education awareness for individuals and families.

Combatting Homelessness and Fostering Safe and Affordable Housing

• Goal 3: Increase access for low-income individuals and families to obtain stable, safe, and affordable housing.

Addressing the Opioid Epidemic and Substance Use Disorders

• Goal 4: Respond to the opioid epidemic and increase the availability of supportive services to individuals and families impacted by substance use disorders.

Strengthening Agency Capabilities to Fulfill the Mission

• Goal 5: Build Agency capacity through communications, technology, fund development, and Strategic Human Resources Management to realize the mission of KRFDC.

The proposed budget for expenditures in Fiscal Year 2023-2024 at KRFDC is $18,551,614.

Personnel: $10,129,667
Travel: $107,450
Supplies, maintenance, office: $467,602
Utilities, phone, rent: $407,272
Equipment: $0
Interest expense: $40,274
Professional cost and contracts: $400,124
Services and assistance: $4,188,448
Depreciation: $695,000
Construction-Equipment: $442,000
Other: $1,514,446

Total Expenses: $18,392,283

Total Surplus: $159,331