Regional Family Resource Network Inc
- Assets
- $165.8k
- Revenue
- $364.2k
- Investments
- $0.0
- Employees
- 4
- Location
- Hurricane, WV
- Founding
- 03/1994
- Data as of
- 06/2022
- EIN
- 55-0731612
Organization Overview
Regional Family Resource Network Inc is located in Hurricane, 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 06/2022, Regional Family Resource Network Inc employed 4 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 06/2022, Regional Family Resource Network Inc generated $364.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $395.0k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 7 years. 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
2022
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
OTHER PROGRAMS
FACILITATED EARLY CHILD BRAIN DEVELOPMENT, HEALTH AND SAFETY INFORMATION TO PARENTS AND PARENTAL SUPPORT
FACILITATED SUBSTANCE ABUSE PREVENTION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brent Tomblin Bd Of Directors | Trustee | 1 | $0 |
Michelle Kosa Bd Of Directors | Trustee | 1 | $0 |
Michelle Parsons Bd Of Directors | Trustee | 1 | $0 |
Brad Story Bd Of Directors | Trustee | 1 | $0 |
Elliot Birckhead Bd Of Directors | Trustee | 1 | $0 |
Cheryl Jackson 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 | $350,639 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,527 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $364,166 |
| Total Program Service Revenue | $0 |
| Investment income | $64 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $364,230 |
| 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. | $58,805 |
| Compensation of current officers, directors, key employees. | $55,277 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,412 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,587 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,988 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,957 |
| Advertising and promotion | $23,667 |
| Office expenses | $0 |
| Information technology | $2,237 |
| Royalties | $0 |
| Occupancy | $6,990 |
| Travel | $23,212 |
| 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 | $3,435 |
| All other expenses | $2,214 |
| Total functional expenses | $394,987 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,648 |
| Savings and temporary cash investments | $135,842 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,438 |
| 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 | $5,414 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,500 |
| Total assets | $165,842 |
| Accounts payable and accrued expenses | $6,149 |
| 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 | $6,149 |
| Net assets without donor restrictions | $159,693 |
| 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 | $165,842 |