Eastern Regional Family Resource Network Inc is located in Moorefield, WV. The organization was established in 1996. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2021, Eastern Regional Family Resource Network Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eastern 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, Eastern Regional Family Resource Network Inc generated $194.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $211.4k during the year ending 06/2021. While expenses have increased by 6.3% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
TO ESTABLISH A NETWORK OF CONSUMERS, BUSINESSES, AND HEALTHCARE PROVIDERS THAT SUPPORT TWHE NEEDS OF CHILDREN, YOUTH AND FAMILIES IN GRANT, HARDY AND PENDLETON COUNTIES IN WV
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joanna Kuhn Director | 40 | $52,000 | |
Patti Helper President | 1 | $0 | |
Anthony Oates Treasurer | 1 | $0 | |
Serena Bradford Secretary | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $179,975 |
Total Program Service Revenue | $14,796 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $194,771 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $93,722 |
Professional fees and other payments to independent contractors | $6,826 |
Occupancy, rent, utilities, and maintenance | $27,914 |
Printing, publications, postage, and shipping | $242 |
Other expenses | $82,714 |
Total expenses | $211,418 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $24,307 |
Other assets | $0 |
Total assets | $56,040 |
Total liabilities | $8,317 |
Net assets or fund balances | $47,723 |
Over the last fiscal year, we have identified 3 grants that Eastern Regional Family Resource Network Inc has recieved totaling $27,800.
Awarding Organization | Amount |
---|---|
Team For West Virginia Children Inc Huntington, WV PURPOSE: PARTNERS IN PREVENTION | $15,000 |
Eastern West Virginia Community Foundation Martinsburg, WV PURPOSE: HUMAN WELFARE | $6,400 |
Eastern West Virginia Community Foundation Martinsburg, WV PURPOSE: HUMAN WELFARE | $6,400 |
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