Form 990 for tax year 2024
Filed by MILITARY FAMILY ADVISORY NETWORK.
Totals
- Total revenue
- $4,076,910
- Total expenses
- $2,410,346
- Contributions and grants received
- $3,666,651
- Grants paid
- $0
- Program service revenue
- $381,250
- Investment income
- $287
- Other revenue
- $28,722
- Total assets, end of year
- $2,879,541
- Total liabilities, end of year
- $261,620
- Net assets or fund balances, end of year
- $2,617,921
- Program services expenses (Part IX)
- $1,736,821
- Management and general expenses
- $376,920
- Fundraising expenses
- $296,605
- Program service expenses (Part III)
- $1,736,821
Program services were 72.1% 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
$3,666,651
-
2a · Program service revenue: SPONSORSHIP
total $381,250 · related or exempt $381,250
-
3 · Investment income
total $287 · excluded $287
-
11a · Other revenue: OTHER INCOME
total $28,722 · related or exempt $28,722
-
11e · Other revenue, total
$28,722
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $273,120 · program services $193,257 · management and general $50,561 · fundraising $29,302
-
7 · Other salaries and wages
total $1,063,273 · program services $752,358 · management and general $196,837 · fundraising $114,078
-
9 · Other employee benefits
total $111,345 · program services $79,896 · management and general $21,436 · fundraising $10,013
-
10 · Payroll taxes
total $100,444 · program services $71,756 · management and general $17,783 · fundraising $10,905
-
11b · Fees: legal
total $10 · management and general $10
-
11c · Fees: accounting
total $21,666 · management and general $21,666
-
11g · Fees: other
total $186,464 · program services $93,714 · management and general $15,351 · fundraising $77,399
-
12 · Advertising and promotion
total $11,510 · program services $11,510
-
13 · Office expenses
total $1,165 · program services $491 · management and general $636 · fundraising $38
-
14 · Information technology
total $141,146 · program services $95,104 · management and general $26,794 · fundraising $19,248
-
17 · Travel
total $222,498 · program services $196,932 · management and general $2,598 · fundraising $22,968
-
19 · Conferences, conventions and meetings
total $230,183 · program services $230,183
-
22 · Depreciation, depletion and amortization
total $6,788 · management and general $6,788
-
23 · Insurance
total $6,258 · program services $668 · management and general $5,590
-
24a · Other expenses: PRINTING AND POSTING
total $9,405 · program services $4,280 · management and general $3,116 · fundraising $2,009
-
24b · Other expenses: MERCHANT FEES
total $7,512 · fundraising $7,512
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $4,947 · program services $3,268 · management and general $689 · fundraising $990
-
24d · Other expenses: REGISTRATION AND LICENS
total $4,489 · program services $1,848 · management and general $594 · fundraising $2,047
-
24e · All other expenses
total $8,123 · program services $1,556 · management and general $6,471 · fundraising $96
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $864,209 · end of year $685,231
-
4 · Accounts receivable
beginning of year $695,654 · end of year $2,165,953
-
9 · Prepaid expenses and deferred charges
beginning of year $51,238 · end of year $25,261
-
10a · Land, buildings and equipment: cost or other basis
$27,349
-
10b · Land, buildings and equipment: accumulated depreciation
$24,253
-
10c · Land, buildings and equipment, net
beginning of year $9,884 · end of year $3,096
-
17 · Accounts payable and accrued expenses
beginning of year $61,483 · end of year $77,753
-
19 · Deferred revenue
beginning of year $607,500 · end of year $183,867
-
27 · Net assets without donor restrictions
beginning of year $699,497 · end of year $767,420
-
28 · Net assets with donor restrictions
beginning of year $252,505 · end of year $1,850,501
Mission and programs · 2024
Mission
OUR MISSION IS TO UNDERSTAND AND AMPLIFY THE NEEDS OF MILITARY-CONNECTED FAMILIES AND INSPIRE DATA-INFORMED CHANGE.
Activities or mission (Part I)
THE MILITARY FAMILY ADVISORY NETWORK (MFAN) ENVISIONS A WORLD WHERE ALL MILITARY-CONNECTED FAMILIES THRIVE. OUR MISSION IS TO UNDERSTAND AND AMPLIFY THE NEEDS OF MILITARY-CONNECTED FAMILIES AND INSPIRE DATA-INFORMED CHANGE. THIS IS DONE THROUGH THREE STRATEGIC OBJECTIVES: CONDUCT RESEARCH AND ELEVATE CHALLENGES; BUILD RESPONSIVE, AGILE, SCALABLE PROGRAMS; STRENGTHEN THE ECOSYSTEM THAT SERVES MILITARY FAMILIES.
-
CONDUCT RESEARCH AND ELEVATE CHALLENGES.MFAN RELEASED FINDINGS FROM ITS LARGEST AND MOST COMPREHENSIVE RESEARCH EFFORT IN 2024. THE SURVEY YIELDED OVER 10,000 RESPONDENTS, BECOMING THE LARGEST SURVEY OF MILITARY FAMILIES. THE RESEARCH WAS CITED IN KEY POLICY EFFORTS, INCLUDING THE HOUSE ARMED SERVICES COMMITTEE QUALITY OF LIFE RECOMMENDATIONS, INCLUDING THE LARGEST PAY INCREASE FOR JUNIOR ENLISTED RANKS. MFAN RESEARCH WAS REFERENCED IN MORE THAN 2,500 MEDIA STORIES YIELDING A POTENTIAL REACH OF 2.8B.AT THE FOREFRONT OF MFAN'S RESEARCH EFFORTS IS A PEER-LEADER ADVISORY BOARD. A REPRESENTATIVE GROUP OF MILITARY AND VETERAN SPOUSES WHOSE PULSE ON LOCAL AND NATIONAL EXPERIENCES INFORMS MFAN RESEARCH AND PROGRAMMATIC DESIGN. THIS GROUP MEETS VIRTUALLY EACH MONTH AND THREE TIMES PER YEAR IN PERSON. NOT ONLY DO ADVISORY BOARD MEMBERS INFORM MFAN WORK, BUT THEY ALSO PARTICIPATE IN PROFESSIONAL DEVELOPMENT OPPORTUNITIES, EQUIPPING THEM WITH SKILLS AND RESOURCES TO GROW AS A PEER LEADER.
Expenses $616,281 · Revenue $409,972
-
BUILD RESPONSIVE, AGILE, SCALABLE PROGRAMS.INFORMED BY THE DATA POINT THAT 51 PERCENT OF MILITARY FAMILIES WHO HAD MOVED IN THE LAST 24 MONTHS WERE FOOD INSECURE, IN 2024, MFAN EXPANDED ITS EFFORTS TO EASE THE FINANCIAL BURDEN MILITARY FAMILIES EXPERIENCE WITH A RECENT MOVE. NEARLY 2,000 HOUSEHOLDS AT FORT CAVAZOSA - A LOCATION WITH HIGH FOOD INSECURITY AND HIGH DEPLOYMENT FREQUENCY - WERE SERVED BY MFAN IN 2024. UPON ARRIVAL IN FORT CAVAZOS, FAMILIES RECEIVE A RESTOCK KIT THAT PROVIDES THEM WITH HOUSEHOLD ITEMS THAT NEED TO BE REPLACED DURING EACH MOVE (E.G., PANTRY STAPLES, CLEANING SUPPLIES), VALUED AT $150. FAMILIES EXPERIENCING FOOD INSECURITY ARE ALSO PROVIDED THREE MONTHS OF GROCERIES TO HELP THEM GET ON THEIR FEET FOLLOWING A MILITARY MOVE. THIS PROGRAM UNDERGOES CONTINUAL EVALUATION, WHICH REVEALED THAT 80% OF RESPONDENTS REFLECTED STRONG SATISFACTION AND ENTHUSIASTIC SUPPORT FOR THE PROGRAM. IN ADDITION, 84% OF RESPONDENTS SAID THE BOX MADE THEM FEEL WELCOMED, AND ABOUT ONE-THIRD SHARED THAT THEY RETURNED TO A PARTNER LOCATION, WHERE THEY PICKED UP THEIR BOX, TO ACCESS ADDITIONAL COMMUNITY RESOURCES.
Expenses $789,242
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STRENGTHEN THE ECOSYSTEM THAT SERVES MILITARY FAMILIES.MFAN BELIEVES IN COLLABORATION AND LEVERAGING ITS CAPABILITIES TO CREATE A COLLECTIVE IMPACT MODEL. TO DO THIS, MFAN SUPPORTS PEER ORGANIZATION WITH RIGOROUS PROGRAM EVALUATION, ALLOWING FOR DEEPER UNDERSTANDING OF EXPERIENCES, DEFINED GOALS, AND MEASURED IMPACT. MFAN SUPPORTS MULTIPLE EXTERNAL ORGANIZATIONS THROUGH THIS WORK, WITH A POTENTIAL IMPACT ON 127,500 INDIVIDUALS SERVED BY THE PROGRAMS MFAN EVALUATES. IN 2024 MFAN HOSTED A SOLUTION SUMMIT, CONVENING OVER 100 STAKEHOLDERS TO DESIGN COLLABORATIVE SOLUTIONS TO SOME OF THE MOST PRESSING NEEDS IDENTIFIED IN MFAN'S RESEARCH. THIS EVENT YIELDED A ROADMAP THAT WAS PUBLISHED WITHIN 90 DAYS OF THE EVENT.
Expenses $147,882
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OTHER PROGRAM SERVICES IN ALIGNMENT WITH THE MISSION INCLUDE RESOURCE CONNECTION AND COLLABORATION DESIGNED TO SERVE MILITARY FAMILIES. ONE OF THE MOST EFFECTIVE WAYS MFAN CREATES CHANGE FOR MILITARY FAMILIES IS THROUGH THE CONVENING OF COALITIONS. OUR COALITIONS BRING TOGETHER BEST-IN-CLASS PARTNERS IN BOTH THE PUBLIC AND PRIVATE SECTORS TO SHARE PROGRAMS AND RESOURCES, DISCUSS EMERGING TRENDS, AND DEVELOP ACTIONABLE RECOMMENDATIONS FOR THOSE IN POSITIONS OF LEADERSHIP AND INFLUENCE. IN 2021, WE TARGETED THREE AREAS OF FOCUS FINANCIAL READINESS, FOOD INSECURITY, AND HOUSING. MILITARY FAMILY FINANCIAL READINESS COALITION (MFFRC)MFFRC CONVENES BOTH PUBLIC AND PRIVATE ORGANIZATIONS COMMITTED TO THE FINANCIAL WELLNESS AND STABILITY OF MILITARY FAMILIES. THIS COALITION PROVIDES AN OPPORTUNITY FOR ORGANIZATIONS WITH A VESTED INTEREST IN THE FINANCIAL WELL-BEING OF MILITARY FAMILIES TO SHARE IDEAS, LESSONS LEARNED, BEST PRACTICES, CHALLENGES, AND OPPORTUNITIES TO MORE EFFECTIVELY SERVE OUR FAMILIES AND RESPOND TO THEIR EVOLVING NEEDS. IN ADDITION TO INFORMING THE WORK OF ITS PARTICIPANTS IN THEIR FINANCIAL EDUCATION EFFORTS AND INITIATIVES, THE MFFRC YIELDS ACTIONABLE INFORMATION THAT EDUCATES AND INFORMS POLICYMAKERS.MILITARY FAMILY FOOD INSECURITY COALITION (MFFIC)CREATED IN 2018, THE MFFIC SHARES RESEARCH AND RESOURCES, RAISES AWARENESS, AND DEVELOPS SOLUTIONS THAT ALLEVIATE HUNGER AMONG OUR MILITARY AND VETERAN COMMUNITIES. THE COALITION IS COMPRISED OF MILITARY-CONNECTED NONPROFITS, ADVOCACY AND EDUCATION ORGANIZATIONS, POLICYMAKERS, SUBJECT MATTER EXPERTS, INDUSTRY LEADERS, FOOD BANKS, AND MORE.MILITARY HOUSING ROUNDTABLE (MHR)THE MHR IS A NETWORK OF TRUSTED, BEST-IN-CLASS STAKEHOLDERS FROM ORGANIZATIONS ACROSS THE PUBLIC AND PRIVATE SECTORS WORKING TO ENSURE THAT MILITARY AND VETERAN FAMILIES HAVE ACCESS TO HEALTHY, SAFE, AND AFFORDABLE HOUSING REGARDLESS OF WHERE THE MILITARY SENDS THEM. THE MHR CONVENES HOUSING LEADERS AND ADVOCATES AND BUILDS ON BEST PRACTICES TO DEVELOP AND RECOMMEND POLICY AND PROGRAMMATIC SOLUTIONS.
Expenses $183,416
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DELORES JOHNSON DAVIS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
KIM JOINER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE CROSSE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL THODE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JIMMY ANDERSON
DEVELOPMENT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JOE CARDONA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREGORY FREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH HOLLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES PASEUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHANNON RAZSADIN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $137,232
- From this org
- $130,204
- From related orgs
- $0
- Other
- $7,028
- Hours/week
- 40
-
DELIA JOHNSON
CHIEF OPERATING OFFICER
- Total calculated
- $135,888
- From this org
- $120,290
- From related orgs
- $0
- Other
- $15,598
- Hours/week
- 40
-
KRISTEN BEATTIE
DIRECTOR OF ADVANCEMENT
- Total calculated
- $135,668
- From this org
- $118,754
- From related orgs
- $0
- Other
- $16,914
- Hours/week
- 40
-
GABRIELLE L'ESPERANCE
DIRECTOR OF INSIGHTS
- Total calculated
- $127,254
- From this org
- $111,325
- From related orgs
- $0
- Other
- $15,929
- Hours/week
- 40
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
- 2024
- Filed
- 3 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202521899349300617
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