Brooke Hancock Family Resource Network Inc
- Assets
- $248.4k
- Revenue
- $828.3k
- Investments
- $0.0
- Employees
- 13
- Location
- Weirton, WV
- Founding
- 12/1996
- Data as of
- 06/2022
- EIN
- 55-0747397
Organization Overview
Brooke Hancock Family Resource Network Inc is located in Weirton, WV. The organization was established in 1996. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Brooke Hancock Family Resource Network Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brooke Hancock 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, Brooke Hancock Family Resource Network Inc generated $828.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $775.8k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.0%) per year over the past 4 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
OUR MISSION IS TO CREATE A NETWORK OF ADVOCATES WHO ARE COMMITTED TO DEVELOPING GRASSROOTS MOVEMENTS TO MOBILIZE, ENGAGE, AND IMPOWER THE COMMUNITY FOR A POSITIVE CHANGE. WE ARE DEDICATED TO REINFORCING COMMUNITY PARTNERSHIPS, ESTABLISHING SERVICES WHERE NEEDED AND UNCOVERING SPECIFIC PROBLEMS IN THE COMMUNITY WHILE HELPING TO SOLVE THOSE PROBLEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PARENT'S AS TEACHER'S PROGRAM IS AN IN HOME FAMILY EDUCATION PROGRAM THAT WORKS WITH FAMILIES WHO ARE PRENATAL THROUGH KINDERGARTEN ENTRY. CREDIFIED PARENT EDUCATORS CONDUCT TWICE MONTHLY HOM VISITS THAT CENTER ON THE CHILD'S DEVELOPMENT AS WELL AS WORKING TO STRENGTHEN THE FAMILY. IN ADDITION TO HOME VISITS, THE PROGRAM OFFERS MONTHLY GROUP CONNECTION MEETINGS WHERE FAMILIES COME TOGETHER TO SUPPORT AND ENCOURAGE EACH OTHER.
PROGRAM SERVICE EXPENSES: OUR FAMILY RESOURCE NETWORK CREATES A COMMUNITY COMMUNICATION NETWORK BETWEEN FAMILIES, AGENCIES, BUSINESSES AND LOCAL OFFICIALS FOR THE RESIDENTS OF BROOKE AND HANCOCK COUNTIES IN WV. APPROXIMATELY, 30,000 RESIDENTS HAVE BENEFITED. OURDISABILITY COMMITTEE IS A SUPPORT GROUP THAT PROVIDES SOCIAL ACTIVITIES FOR PEOPLE WITH DISABILITIES AND THIER FAMILIES AND BRINGS EDUCATION AND AWARENESS TO THE COMMUNITY. THE CONCERNED CITIZENS WORK ON HOMELESS ISSUES. WE HELP PLAN AND ORGANIZE A RESOURCE DAY WHERE COMMUNITY AGENCIES DISPLAY AND DISCUSS INFORMATION FOR ALL COMMUNITY MEMBERS. THE FAMILY RESOURCE CENTER IS A SAFE PLACE FOR HANCOCK AND BROOKE COUNTY FAMILIES TO RECEIVE MATERIAL ON THEIR CHILDREN'S DEVELOPMENT AND PARENTING SKILLS, CITIZENS ALSO RECEIVE INFORMATION AND REFERRALS TO OTHER COMMUNITY AGENCIES AND SERVICES AS NEEDED.
STARTING POINTS FAMILY RESOURCE (SPFRC) OPERATES A FULLY STOCKED FOOD, HOUSEHOLD AND HYGIENE PANTRY. THE SPFRC IS RESPONSIBLE FOR THE OPERATION OF A RESOURCE CENTER WHICH TARGETS PROGRAMS AND SERVICES TO FAMILIES WITH CHILDREN 0-18 YEARS OF AGE OR THROUGH HIGH SCHOOL GRADUATION AGE. SPFRC PARTNERS WITH PARENTS AND COMMUNITY AGENCIES TO WORK COLLABORATIVELY TO MAXIMIZE AND CAPITALIZE ON AVAILABLE SERVICES WITHIN THE COMMUNITY.
THE FAMILY AND COMMUNITY SUPPORT PROGRAM IS AVAILABLE TO ASSIST INDIVIDUALS IN THE BROOKE, HANCOCK, MARSHALL, OHIO, AND WETZEL COUNTIES LIVING IN THEIR NATURAL HOME THAT HAVE A DEVELOPMENTAL DISABILITY. IT IS A PROGRAM OF LAST RESORT TO ASSIST FAMILIES WHEN OTHER RESOURCES AND FUNDING ARE NOT AVAILABLE TO THEM. THE FAMILY AND COMMUNITY SUPPORT PROGRAM IS AVAILABLE REGARDLESS OF INCOME OR AGE OF THE INDIVIDUAL WITH A DISABILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Paree Provider | Trustee | 1 | $0 |
Stephanie Zimmer Provider | Trustee | 1 | $0 |
Erica Sauer Provider | Trustee | 1 | $0 |
April Eltringham Provider | Trustee | 2 | $0 |
Antoinette Perkins Family Representative - Secretary | OfficerTrustee | 2 | $0 |
Sarah Taylor Family Representative | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $743,917 |
| All other contributions, gifts, grants, and similar amounts not included above | $69,882 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $813,799 |
| Total Program Service Revenue | $7,416 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,334 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $828,289 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $46,435 |
| Grants and other assistance to domestic individuals. | $94,449 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $60,474 |
| Compensation of current officers, directors, key employees. | $11,665 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $358,598 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,656 |
| Payroll taxes | $35,087 |
| Fees for services: Management | $600 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $250 |
| Office expenses | $95,440 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,000 |
| Travel | $8,907 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,339 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,400 |
| All other expenses | $0 |
| Total functional expenses | $775,819 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $248,391 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $248,391 |
| Accounts payable and accrued expenses | $12,000 |
| 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 | $12,000 |
| Net assets without donor restrictions | $232,556 |
| Net assets with donor restrictions | $3,835 |
| 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 | $248,391 |
Grants Awarded
Over the last fiscal year, Brooke Hancock Family Resource Network Inc has awarded $46,435 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
GREATER WHEELING COALITION HOMELESS PURPOSE: COMMUNITY ENGAGEMENT SERVICES PASS-THROUGH | $9,312 |
HEALTHWAYS INC PURPOSE: COMMUNITY ENGAGEMENT SERVICES PASS-THROUGH | $14,468 |
NORTHWOOD HEALTH SYSTEMS INC PURPOSE: COMMUNITY ENGAGEMENT SERVICES PASS-THROUGH | $22,655 |