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Nonprofiteer
← HORSEHEADS FAMILY RESOURCE CENTER INC

Form 990 for tax year 2023

Filed by HORSEHEADS FAMILY RESOURCE CENTER INC.

Totals

Total revenue
$228,287
Total expenses
$216,232
Contributions and grants received
$219,680
Grants paid
$0
Program service revenue
$0
Investment income
$4,912
Other revenue
$3,695
Total assets, end of year
$133,039
Total liabilities, end of year
$3,893
Net assets or fund balances, end of year
$129,146
Program services expenses (Part IX)
$176,691
Management and general expenses
$26,624
Fundraising expenses
$12,917
Program service expenses (Part III)
$176,691

Program services were 81.7% 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.

  • 1f · All other contributions, gifts and grants

    $219,680

  • 3 · Investment income

    total $4,912 · related or exempt $4,912

  • 8a · Fundraising events: gross income

    $4,092

  • 8b · Fundraising events: direct expenses

    $397

  • 8c · Net income from fundraising events

    total $3,695

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $61,325 · program services $33,729 · management and general $15,331 · fundraising $12,265

  • 7 · Other salaries and wages

    total $74,622 · program services $74,622

  • 10 · Payroll taxes

    total $12,156 · program services $10,938 · management and general $1,218

  • 11c · Fees: accounting

    total $700 · management and general $700

  • 11g · Fees: other

    total $1,105 · management and general $1,105

  • 12 · Advertising and promotion

    total $20 · program services $20

  • 13 · Office expenses

    total $4,118 · program services $3,059 · management and general $592 · fundraising $467

  • 14 · Information technology

    total $1,766 · program services $1,392 · management and general $374

  • 16 · Occupancy

    total $19,396 · program services $19,396

  • 17 · Travel

    total $178 · program services $178

  • 19 · Conferences, conventions and meetings

    total $4,772 · program services $4,587 · fundraising $185

  • 23 · Insurance

    total $7,304 · management and general $7,304

  • 24a · Other expenses: FURNITURE & EQUIPMENT

    total $18,434 · program services $18,434

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $9,051 · program services $9,051

  • 24c · Other expenses: SPECIAL EVENTS

    total $1,285 · program services $1,285

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $121,793 · end of year $133,039

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,702 · end of year $3,893

  • 27 · Net assets without donor restrictions

    beginning of year $117,091 · end of year $129,146

Mission and programs · 2023

Mission

PROVIDE INCLUSIVE, STRENGTH-BASED PROGRAMS FOR YOUNG CHILDREN AND THEIR FAMILIES THAT INCREASE SCHOOL READINESS, SUPPORT INFORMED PARENTING, AND STRENGTHEN COMMUNITY RELATIONSHIPS.

  • HFRC PROGRAMS INCLUDE YEAR-ROUND DROP-IN PLAY IN TWO LOCATIONS DURING DAYTIME, EVENING, AND WEEKEND HOURS, AS WELL AS ENRICHMENT ACTIVITIES, SMALL GROUP PROGRAMS, PARENTING CLASSES, SPECIAL EVENTS, SUPERVISED VISITS, AND A SUMMER LUNCH PROGRAM. DURING HFRC PROGRAMS, FAMILIES WITH YOUNG CHILDREN ENGAGE IN DEVELOPMENTALLY APPROPRIATE PLAY AND ACTIVITES THAT SUPPORT SCHOOL-READINESS SKILLS, WITH AN EMPHASIS ON SOCIAL-EMOTIONAL COMPETENCE, EXECUTIVE FUNCTION SKILLS, AND LANGUAGE ACQUISITION, AND STAFF MEMBERS ANSWER QUESTIONS AND HELP FAMILIES CONNECT TO ANY RESOURCES THEY MAY NEED. HFRC IS OPEN TO ALL FAMILIES AND IS FREE OF CHARGE. DURING 2023, 801 FAMILIES WERE SERVED AND YEARLY ATTENDANCE OF CHILDREN AND ADULTS AT ALL HFRC PROGRAMS WAS 17,471.

    Expenses $176,691

As filed on the 2023 return.

Listed in Part VII

  • Bob Aiello

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Alvarado

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Larry Crandell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ann Levantovich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shannon Majiros

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Sczepanski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Brodginski

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Susan Eisner

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Brandy Hoover

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Donald Keddell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

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
1 November 2024
IRS schema version
2023v5.0
Source object
202423209349316707

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