Pocahontas County Family Resource Network
- Assets
- $458.6k
- Revenue
- $433.4k
- Investments
- $0.0
- Employees
- 19
- Location
- Marlinton, WV
- Founding
- 01/2003
- Data as of
- 06/2023
- EIN
- 55-0760549
Organization Overview
Pocahontas County Family Resource Network is located in Marlinton, WV. The organization was established in 2003. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2023, Pocahontas County Family Resource Network employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pocahontas County Family Resource Network 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 06/2023, Pocahontas County Family Resource Network generated $433.4k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $380.2k during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE POCAHONTAS COUNTY FAMILY RESOURCE NETWORK IS AN INFORMATION, RESOURCE AND REFERRAL AGENCY SERVING POCAHONTAS COUNTY WV. WE WORK TO ENSURE PARENTS HAVE NEEDED RESOURCES TO EDUCATE, NURTURE, AND PROTECT THEIR CHILDREN. WE ADVOCATE FOR THE PREVENTION OF CHILD ABUSE AND NEGLECT AND PROMOTE SKILL DEVELOPMENT. WE PROMOTE THE PREVENTION OF SUBSTANCE ABUSE AND WORK FOR ECONOMIC DEVELOPMENT IN OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE POCAHONTAS COUNTY FAMILY RESOURCE NETWORK OPERATES UNDER A GRANT FROM THE WVDHHR/BCF. THIS IS A COMPETITIVE GRANT THAT PROVIDES THE SALARY AND BENEFITS FOR THE DIRECTOR AND OTHER OPERATING EXPENSES. THIS GRANT IS MANAGED BY A VOLUNTEER BOARD OF DIRECTORS THAT ENSURES THAT THE STATEMENT OF WORK IS COMPLETED. THIS GRANT IS USED TO ASSESS THE NEEDS OF THE COMMUNITY AND TO IDENTIFY SERVICE GAPS TO ENSURE THAT SERVICES ARE AVAILABLE AND ACCESSIBLE IN THE COMMUNITY
THE POCAHONTAS COUNTY FAMILY SUPPORT CENTER (PCFSC)IS A PROGRAM OPERATED BY THE POCAHONTAS COUNTY FAMILY RESOURCE NETWORK. THIS PROGRAM IS FUNDED BY A MULTI-YEAR RENEWABLE GRANT FROM THE WVDHHR/BCF. PCFSC IS A ONE-STOP SHOP FOR INFORMATION, RESOURCE AND REFERRAL SERVICES FOR POCAHONTAS COUNTY FAMILIES. THIS GRANT PROVIDES FOR THE DAY-TO-DAY OPERATIONS OF THE CENTER. IT COVERS SALARIES, BENEFITS FOR TWO AND ONE HALF EMPLOYEES. THIS GRANT PROVIDES A FOOD PANTRY, BABY PANTRY, CLOTHING PANTRY, PERSONAL CARE, AND SPECIALIZED SERVICES FOR FAMILIES.
PARTNERS IN PREVENTION MINI GRANT IS FUNDED THROUGH THE WVDHHR/BUREAU OF CHILDREN AND FAMILIES BY THE TEAM FOR WV CHILDREN AND PROVIDES FOR SERVICES TO INFANTS AND MOTHERS OR CAREGIVERS. PROVIDES DIAPER PANTRY AND COMMUNITY BABY SHOWERS. SAFE SLEEP AND TRAVEL FOR INFANTS AND TODDLERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Walton Secretary | Trustee | 5 | $0 |
Cheryl Jonese Board Member | Trustee | 5 | $0 |
Jessica Shinnaberry Board Member | Trustee | 5 | $0 |
Laura Dean Bennett Board Member | Trustee | 5 | $0 |
Roger Trusler Vice Chair | Trustee | 5 | $0 |
Susan Mcmillion Chairman | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $288,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $296,100 |
| Total Program Service Revenue | $38,610 |
| Investment income | $910 |
| 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 | $433,400 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $167,384 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,589 |
| Payroll taxes | $13,987 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,026 |
| Information technology | $4,123 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,785 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,393 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,200 |
| All other expenses | $38,379 |
| Total functional expenses | $380,167 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $458,571 |
| 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 | $458,571 |
| 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 | $458,571 |
| 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 | $458,571 |