Brooke Hancock Family Resource Network Inc
- Assets
- $183.9k
- Revenue
- $853.4k
- Investments
- $0.0
- Employees
- 15
- Location
- Weirton, WV
- Founding
- 12/1996
- Data as of
- 06/2021
- 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 06/2021, Brooke Hancock Family Resource Network Inc employed 15 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 06/2021, Brooke Hancock Family Resource Network Inc generated $853.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $801.4k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.5%) 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
2021
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. CERTIFIED PARENT EDUCATORS CONDUCT TWICE MONTHLY HOME 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.
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.
OTHER PROGRAM SERVICE EXPENSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luann M Decker Executive Director | Officer | 32 | $60,246 |
Michael Jackson Treasurer | Trustee | 2 | $0 |
Stacy Hoper Vice Chairperson | Trustee | 2 | $0 |
Erica Sauer Director | Trustee | 1 | $0 |
Antoinette Perkins Secretary | Trustee | 2 | $0 |
Sarah Taylor Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $848,432 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $853,382 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $81,445 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $60,953 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $396,031 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $40,660 |
| Fees for services: Management | $3,906 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,757 |
| Office expenses | $127,958 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,300 |
| Travel | $7,198 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,936 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,497 |
| All other expenses | $0 |
| Total functional expenses | $801,435 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $183,921 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $183,921 |
| 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 |
| Total liabilities and net assets/fund balances | $183,921 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Brooke Hancock Family Resource Network Inc has recieved totaling $2,549.
| Awarding Organization | Amount |
|---|---|
Hancock County Savings Bank Charitable Foundation Chester, WV PURPOSE: FOOD FOR CHILDREN | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $49 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Turning Points For Children Philadelphia, PA | $49,075,504 | $61,666,968 |
Wesley Family Services Pittsburgh, PA | $21,969,339 | $57,226,294 |
Lutheran Homes Society Inc Toledo, OH | $40,056,838 | $54,580,656 |
Lutheran Family Services Of Virginia Inc Roanoke, VA | $21,862,417 | $39,175,791 |
Family Services Inc Gaithersburg, MD | $16,446,379 | $29,042,260 |
Family League Of Baltimore City Inc Baltimore, MD | $12,840,841 | $27,152,248 |
Maryland Family Network Inc Baltimore, MD | $10,740,126 | $25,433,764 |
Family Design Resources Inc Harrisburg, PA | $4,656,695 | $25,423,383 |
Family Service Of Montgomery County Pa Eagleville, PA | $9,146,267 | $22,707,585 |
Holy Family Institute Pittsburgh, PA | $17,575,191 | $23,440,748 |
Pai Corporation Lancaster, PA | $12,679,762 | $21,317,608 |
Burlington United Methodist Family Services Inc Burlington, WV | $36,434,760 | $22,163,964 |