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Nonprofiteer
← BROOKE HANCOCK FAMILY RESOURCE NETWORK INC

Form 990 for tax year 2024

Filed by BROOKE HANCOCK FAMILY RESOURCE NETWORK INC.

Totals

Total revenue
$1,542,245
Total expenses
$1,440,349
Contributions and grants received
$1,542,245
Grants paid
$268,301
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$222,969
Total liabilities, end of year
$60,653
Net assets or fund balances, end of year
$162,316
Program services expenses (Part IX)
$1,357,787
Management and general expenses
$73,731
Fundraising expenses
$8,831
Program service expenses (Part III)
$1,357,787

Program services were 94.3% 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)

    $801,333

  • 1f · All other contributions, gifts and grants

    $740,912

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $268,301 · program services $268,301

  • 7 · Other salaries and wages

    total $691,520 · program services $656,944 · management and general $34,576

  • 10 · Payroll taxes

    total $56,662 · program services $36,830 · management and general $19,832

  • 11g · Fees: other

    total $30,954 · program services $26,620 · management and general $4,334

  • 12 · Advertising and promotion

    total $5,139 · program services $3,340 · fundraising $1,799

  • 13 · Office expenses

    total $234,392 · program services $217,984 · management and general $9,376 · fundraising $7,032

  • 16 · Occupancy

    total $71,065 · program services $68,933 · management and general $2,132

  • 17 · Travel

    total $22,754 · program services $21,616 · management and general $1,138

  • 19 · Conferences, conventions and meetings

    total $28,777 · program services $27,338 · management and general $1,439

  • 23 · Insurance

    total $9,622 · program services $9,141 · management and general $481

  • 24a · Other expenses: UTILITIES

    total $21,163 · program services $20,740 · management and general $423

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $106,030 · end of year $222,969

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,942 · end of year $60,653

  • 27 · Net assets without donor restrictions

    beginning of year $73,244 · end of year $162,316

  • 28 · Net assets with donor restrictions

    beginning of year $5,844 · end of year $0

Mission and programs · 2024

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 $429,760 · Revenue $485,423

  • 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 $856,367 · Grants $221,741 · Revenue $967,285

  • 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 $71,660 · Grants $46,560 · Revenue $80,941

As filed on the 2024 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

  • Dezso Polgar

    FAMILY REPRESENTATIVE - SE

    Total calculated
    $0
    Hours/week
    2

  • Erica Sauer

    PROVIDER

    Total calculated
    $0
    Hours/week
    1

  • Rachel Tretow

    PROVIDER

    Total calculated
    $0
    Hours/week
    1

  • April Eltringham

    PROVIDER

    Total calculated
    $0
    Hours/week
    1

  • 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
    1

  • Carole Scheerbaum

    COMMUNITY REPRESENTATIVE -

    Total calculated
    $0
    Hours/week
    2

  • Lynda Mascio

    COMMUNITY REPRESENTATIVE

    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
2024
Filed
15 May 2026
IRS schema version
2024v5.5
Source object
202611359349315161

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