Form 990 for tax year 2023
Filed by BROOKE HANCOCK FAMILY RESOURCE NETWORK INC.
Totals
- Total revenue
- $1,110,283
- Total expenses
- $1,263,964
- Contributions and grants received
- $1,110,283
- Grants paid
- $158,293
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $106,030
- Total liabilities, end of year
- $26,942
- Net assets or fund balances, end of year
- $79,088
- Program services expenses (Part IX)
- $1,187,734
- Management and general expenses
- $70,719
- Fundraising expenses
- $5,511
- Program service expenses (Part III)
- $1,187,734
Program services were 94.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$694,961
-
1f · All other contributions, gifts and grants
$415,322
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $158,293 · program services $158,293
-
7 · Other salaries and wages
total $678,461 · program services $644,538 · management and general $33,923
-
10 · Payroll taxes
total $54,262 · program services $35,270 · management and general $18,992
-
11c · Fees: accounting
total $21,950 · program services $18,877 · management and general $3,073
-
12 · Advertising and promotion
total $3,639 · program services $2,365 · management and general $1,274
-
13 · Office expenses
total $183,703 · program services $170,844 · management and general $7,348 · fundraising $5,511
-
16 · Occupancy
total $71,400 · program services $69,258 · management and general $2,142
-
17 · Travel
total $23,589 · program services $22,410 · management and general $1,179
-
19 · Conferences, conventions and meetings
total $38,294 · program services $36,379 · management and general $1,915
-
23 · Insurance
total $8,859 · program services $8,416 · management and general $443
-
24a · Other expenses: UTILITIES
total $21,514 · program services $21,084 · management and general $430
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250,745 · end of year $106,030
-
17 · Accounts payable and accrued expenses
beginning of year $17,975 · end of year $26,942
-
27 · Net assets without donor restrictions
beginning of year $230,026 · end of year $73,244
-
28 · Net assets with donor restrictions
beginning of year $2,744 · end of year $5,844
Mission and programs · 2023
Mission
OUR MISSION IS TO CREATE A NETWORK OF ADVOCATES WHO ARE COMMITTED TO DEVELOPING GRASSROOTS MOVEMENTS TO MOBILIZE, ENGAGE, AND EMPOWER 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.
-
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 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.
Expenses $420,836 · Revenue $387,434
-
FAMILY SUPPORT CENTER PROVIDES A RESOURCE CENTER WHICH TARGETS PROGRAMS AND SERVICES TO FAMILIES, INCLUDING GRANDPARENTS, WITH CHILDREN 0-18 YEARS OF AGE OR THROUGH HIGH SCHOOL GRADUATION AGE. THIS PROGRAM PROVIDES FOR A FULLY STOCKED PANTRY OF FOOD, HOUSEHOLD AND HYGIENE ITEMS.
Expenses $695,057 · Grants $108,960 · Revenue $639,891
-
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.
Expenses $71,841 · Grants $49,333 · Revenue $66,139
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARK PAREE
PROVIDER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE DUFFY-ZIMMER
PROVIDER
- Total calculated
- $0
- Hours/week
- 1
-
ERICA SAUER
PROVIDER
- Total calculated
- $0
- Hours/week
- 1
-
APRIL ELTRINGHAM
PROVIDER
- Total calculated
- $0
- Hours/week
- 2
-
ANTOINETTE PERKINS
FAMILY REPRESENTATIVE - SE
- Total calculated
- $0
- Hours/week
- 2
-
SARAH TAYLOR
FAMILY REPRESENTATIVE - TR
- Total calculated
- $0
- Hours/week
- 2
-
JASON RINE
FAMILY REPRESENTATIVE - VI
- Total calculated
- $0
- Hours/week
- 2
-
DAVID MASCIO
PROVIDER
- Total calculated
- $0
- Hours/week
- 2
-
CAROLE SCHEERBAUM
COMMUNITY REPRESENTATIVE -
- Total calculated
- $0
- Hours/week
- 2
-
LYNDA MASCIO
COMMUNITY REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 0
-
RACHEL TRETOW
PROVIDER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511309349301601
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