Healthy Kids A Family Resource Network
- Assets
- $41.9k
- Revenue
- $195.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Damariscotta, ME
- Founding
- 09/1986
- Data as of
- 09/2023
- EIN
- 01-0451523
Organization Overview
Healthy Kids A Family Resource Network is located in Damariscotta, ME. The organization was established in 1986. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 09/2023, Healthy Kids A Family Resource Network employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthy Kids A Family Resource Network is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Healthy Kids A Family Resource Network generated $195.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $215.5k during the year ending 09/2023. While expenses have increased by 3.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE INSERVICE TRAINING
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLISHES AND DISTRIBUTES QUARTERLY NEWSLETTER, PROVIDES IN SERVICE TRAINING FOR EDUCATORS ABOUT IDENTIFYING AND HANDLING DISCLOSURES OF CHILD ABUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alicia Hunter President | Officer | 5 | $0 |
Hannah Kutschinski Vice President | Officer | 5 | $0 |
Sandy Guibord Secretary | Officer | 5 | $0 |
Alexis Brinkler Treasurer | Officer | 5 | $0 |
Charlene Corbett Executive Director | Officer | 5 | $0 |
Erin Garey Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $23,480 |
| All other contributions, gifts, grants, and similar amounts not included above | $169,295 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $192,775 |
| Total Program Service Revenue | $0 |
| Investment income | $578 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,186 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $195,539 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $130,368 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,423 |
| Payroll taxes | $10,642 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $55 |
| Fees for services: Accounting | $1,510 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $121 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,354 |
| Office expenses | $3,080 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,035 |
| Travel | $1,313 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,433 |
| Insurance | $5,279 |
| All other expenses | $12,196 |
| Total functional expenses | $215,503 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,212 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,767 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $24,903 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $41,882 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $41,882 |
| Total liabilities and net assets/fund balances | $41,882 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aroostook County Action Program Inc Presque Isle, ME | $12,510,759 | $22,356,636 |
The Granite State Childrens Alliance Bedford, NH | $2,394,267 | $2,083,570 |
Aroostook Council To Prevent Child Abuse Houlton, ME | $322,259 | $853,734 |
Advocates For Children Lewiston, ME | $0 | $474,625 |
Kids Free To Grow Kennebunk, ME | $274,488 | $335,527 |
Healthy Kids A Family Resource Network Damariscotta, ME | $41,882 | $195,539 |
Child Advocacy Center Of Coos County Inc Lancaster, NH | $152,738 | $0 |
Hawaii Family Services Inc Cumberland, ME | $133,034 | $0 |