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← TAYLOR COUNTY COLLABORATIVE FAMILY RESOURCE NETWORK

Form 990 for tax year 2022

Filed by TAYLOR COUNTY COLLABORATIVE FAMILY RESOURCE NETWORK.

Totals

Total revenue
$921,047
Total expenses
$858,318
Contributions and grants received
$918,714
Grants paid
$0
Program service revenue
$0
Investment income
$1
Other revenue
$2,332
Total assets, end of year
$288,733
Total liabilities, end of year
$38,834
Net assets or fund balances, end of year
$249,899
Program services expenses (Part IX)
$855,695
Management and general expenses
$2,623
Fundraising expenses
$0
Program service expenses (Part III)
$855,695

Program services were 99.7% 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.

  • 1e · Government grants (contributions)

    $799,947

  • 1f · All other contributions, gifts and grants

    $118,767

  • 3 · Investment income

    total $1 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $2,757

  • 8b · Fundraising events: direct expenses

    $425

  • 8c · Net income from fundraising events

    total $2,332 · unrelated business $0 · excluded $2,332

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $82,192 · program services $82,192 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $245,888 · program services $245,888 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $48,568 · program services $48,568 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $13,500 · program services $13,500 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $29,031 · program services $29,031 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $44,872 · program services $44,872 · management and general $0 · fundraising $0

  • 17 · Travel

    total $29,539 · program services $29,539 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $2,623 · program services $0 · management and general $2,623 · fundraising $0

  • 23 · Insurance

    total $7,420 · program services $7,420 · management and general $0 · fundraising $0

  • 24a · Other expenses: Audit & Bookkeeping

    total $25,868 · program services $25,868 · management and general $0 · fundraising $0

  • 24b · Other expenses: Consumer Involvement

    total $1,307 · program services $1,307 · management and general $0 · fundraising $0

  • 24c · Other expenses: Repairs & Maintenance

    total $6,509 · program services $6,509 · management and general $0 · fundraising $0

  • 24d · Other expenses: Supplies

    total $221,437 · program services $221,437 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $99,564 · program services $99,564 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $131,888 · end of year $155,886

  • 3 · Pledges and grants receivable

    beginning of year $3,569 · end of year $58,924

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,794 · end of year $3,782

  • 10a · Land, buildings and equipment: cost or other basis

    $87,068

  • 10b · Land, buildings and equipment: accumulated depreciation

    $16,927

  • 10c · Land, buildings and equipment, net

    beginning of year $72,764 · end of year $70,141

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,845 · end of year $38,834

  • 27 · Net assets without donor restrictions

    beginning of year $187,170 · end of year $249,899

Mission and programs · 2022

Mission

To facilitate coordination of services and resources to the community.

  • Family Resource Network - facilitating services to individuals in need.

    Expenses $38,600 · Revenue $38,600

  • Family Resource Centers in Barbour, Harrison & Taylor Counties

    Expenses $751,667 · Revenue $750,000

  • Various other programs

    Expenses $65,428 · Revenue $67,095

As filed on the 2022 return.

Listed in Part VII

  • Cathy Coontz-Griffith

    Director

    Total calculated
    $82,192
    From this org
    $82,192
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joseph Solberg

    President

    Total calculated
    $0
    Hours/week
    1

  • Carol Moats

    Vice President

    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
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202411349349303756

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