Regional Family Resource Network Inc
- Assets
- $274.0k
- Revenue
- $742.5k
- Investments
- $0.0
- Employees
- 16
- Location
- Elkview, WV
- Founding
- 03/1994
- Data as of
- 06/2021
- EIN
- 55-0731612
Organization Overview
Regional Family Resource Network Inc is located in Elkview, WV. The organization was established in 1994. According to its NTEE Classification (E42) the organization is classified as: Family Planning, under the broad grouping of Health Care and related organizations. As of 06/2021, Regional Family Resource Network Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Regional Family Resource Network Inc 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 06/2021, Regional Family Resource Network Inc generated $742.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $681.8k during the year ending 06/2021. While expenses have increased by 3.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ENABLE FAMILY TO REACH POTENTIAL
Describe the Organization's Program Activity:
Part 3 - Line 4a
FACILITATED STRAEGIC PLANNING OF A SYSTEM OF PREVENTION, EDUCATION, AND EARLY INTERVENTION ACTIVITES TO FILL HUMAN SERVICE DELIVERY GAPS AMOUNG FAMILIES, PROVIDERS AND NON-PROVIDERS AND PROVIDE EARLY CHILDHOOD INTERVENTIONS
FACILITATED EARLY CHILD BRAIN DEVELOPMENT, HEALTH AND SAFETY INFORMATION TO PARENTS AND PARENTAL SUPPORT
FACILITATED SUBSTANCE ABUSE PREVENTION
OTHER PROGRAMS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathy Schrader Executive Director | Officer | 40 | $50,501 |
Jessica Napier-Eagle Board Vice Chair | Officer | 1 | $0 |
Joumana Elkhansa Treasurer | Officer | 2 | $0 |
Jenni Sutherland Secretary | Officer | 1 | $0 |
Tina Ramirez Board Chair | Officer | 1 | $0 |
Brent Tomblin Bd Of Directors | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $704,039 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,958 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $743,997 |
| Total Program Service Revenue | $0 |
| Investment income | $325 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,846 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $742,476 |
| 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. | $50,501 |
| Compensation of current officers, directors, key employees. | $47,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $270,838 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $30,816 |
| Fees for services: Management | $22,739 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,752 |
| Advertising and promotion | $14,278 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $17,714 |
| 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 | $0 |
| Insurance | $3,060 |
| All other expenses | $0 |
| Total functional expenses | $681,817 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,470 |
| Savings and temporary cash investments | $219,623 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,105 |
| 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 | $3,850 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $274,048 |
| Accounts payable and accrued expenses | $83,598 |
| 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 | $83,598 |
| Net assets without donor restrictions | $190,450 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $274,048 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Regional Family Resource Network Inc has recieved totaling $15,949.
| Awarding Organization | Amount |
|---|---|
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $12,949 |
Pallottine Foundation Of Huntington West Virginia Huntington, WV PURPOSE: TO PROVIDE SUPPORT TO PARTNER WITH THE PUTNAM COUNTY WELLNESS COALITION TO HOST A ONE-DAY EVENT FOR KINSHIP CARE FAMILIES AT VALLEY PARK IN HURRICANE IN THE SPRING OF 2022. | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Planned Parenthood Of Greater Ohio Columbus, OH | $31,630,819 | $24,264,852 |
Family Health Council Of Central Pa Inc Camp Hill, PA | $4,658,964 | $19,570,108 |
Planned Parenthood Southeastern Pa Philadelphia, PA | $30,834,041 | $14,622,289 |
Accessmatters Philadelphia, PA | $4,925,089 | $15,906,310 |
Planned Parenthood Of Maryland Inc Baltimore, MD | $29,857,689 | $14,483,864 |
Betterhealth A Planned Parenthood Partnership Philadelphia, PA | $5,073,935 | $15,222,934 |
Virginia League For Planned Parenthood Inc Richmond, VA | $20,031,358 | $19,333,218 |
Planned Parenthood Southwest Ohio Region Cincinnati, OH | $7,196,097 | $11,148,965 |
Planned Parenthood Keystone Warminster, PA | $10,064,229 | $10,116,891 |
Planned Parenthood Of Western Pennsylvania Inc Pittsburgh, PA | $11,040,315 | $6,033,094 |
Preterm Cleveland Inc Cleveland, OH | $3,429,979 | $4,110,813 |
Adoptions Together Inc Calverton, MD | $2,247,089 | $4,631,677 |