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← MILITARY FAMILY ADVISORY NETWORK

Form 990 for tax year 2023

Filed by MILITARY FAMILY ADVISORY NETWORK.

Totals

Total revenue
$1,669,142
Total expenses
$2,086,058
Contributions and grants received
$784,437
Grants paid
$0
Program service revenue
$847,382
Investment income
$270
Other revenue
$37,053
Total assets, end of year
$1,620,985
Total liabilities, end of year
$668,983
Net assets or fund balances, end of year
$952,002
Program services expenses (Part IX)
$1,427,317
Management and general expenses
$381,764
Fundraising expenses
$276,977
Program service expenses (Part III)
$1,427,317

Program services were 68.4% 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

    $784,437

  • 1g · Noncash contributions included above

    $10,000

  • 2a · Program service revenue: SPONSORSHIP

    total $847,382 · related or exempt $847,382

  • 3 · Investment income

    total $270 · excluded $270

  • 11a · Other revenue: OTHER INCOME

    total $37,053 · related or exempt $37,053

  • 11e · Other revenue, total

    $37,053

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $350,499 · program services $245,736 · management and general $56,323 · fundraising $48,440

  • 7 · Other salaries and wages

    total $1,039,964 · program services $729,121 · management and general $167,117 · fundraising $143,726

  • 9 · Other employee benefits

    total $132,336 · program services $89,676 · management and general $24,578 · fundraising $18,082

  • 10 · Payroll taxes

    total $108,987 · program services $75,127 · management and general $18,348 · fundraising $15,512

  • 11c · Fees: accounting

    total $28,460 · management and general $28,460

  • 11g · Fees: other

    total $66,643 · program services $38,614 · management and general $22,879 · fundraising $5,150

  • 12 · Advertising and promotion

    total $12,178 · program services $11,831 · management and general $318 · fundraising $29

  • 13 · Office expenses

    total $2,246 · program services $1,469 · management and general $698 · fundraising $79

  • 14 · Information technology

    total $117,356 · program services $82,119 · management and general $21,468 · fundraising $13,769

  • 17 · Travel

    total $135,970 · program services $109,148 · management and general $2,796 · fundraising $24,026

  • 19 · Conferences, conventions and meetings

    total $26,687 · program services $25,796 · fundraising $891

  • 20 · Interest

    total $183 · management and general $183

  • 22 · Depreciation, depletion and amortization

    total $7,021 · management and general $7,021

  • 23 · Insurance

    total $13,011 · program services $327 · management and general $12,684

  • 24a · Other expenses: DONATED GOODS

    total $10,000 · program services $9,812 · management and general $188

  • 24b · Other expenses: PROFESSIONAL FEES

    total $7,387 · program services $5,908 · management and general $1,165 · fundraising $314

  • 24c · Other expenses: MERCHANT FEES

    total $6,384 · management and general $6,384

  • 24d · Other expenses: REGISTRATIONS AND LICEN

    total $5,390 · management and general $577 · fundraising $4,813

  • 24e · All other expenses

    total $15,356 · program services $2,633 · management and general $10,577 · fundraising $2,146

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,175,459 · end of year $864,209

  • 4 · Accounts receivable

    beginning of year $270,139 · end of year $695,654

  • 9 · Prepaid expenses and deferred charges

    beginning of year $48,036 · end of year $51,238

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

    $27,349

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

    $17,465

  • 10c · Land, buildings and equipment, net

    beginning of year $14,533 · end of year $9,884

  • 17 · Accounts payable and accrued expenses

    beginning of year $66,249 · end of year $61,483

  • 19 · Deferred revenue

    beginning of year $73,000 · end of year $607,500

  • 27 · Net assets without donor restrictions

    beginning of year $1,368,918 · end of year $699,497

  • 28 · Net assets with donor restrictions

    end of year $252,505

Mission and programs · 2023

Mission

SEE SCHEDULE O.

Activities or mission (Part I)

THE MILITARY FAMILY ADVISORY NETWORK (MFAN) ENVISIONS A WORLD WHERE ALL MILITARY-CONNECTED FAMILIES ARE EMPOWERED TO THRIVE. OUR MISSION IS TO UNDERSTAND AND AMPLIFY THE NEEDS OF MILITARY-CONNECTED FAMILIES AND INSPIRE DATA-INFORMED CHANGE. MFAN IS A MILITARY AND VETERAN SERVICE ORGANIZATION THAT WORKS TO UNDERSTAND THE NEEDS OF MILITARY FAMILIES GIVING THEM A VOICE AND PLATFORM FOR CHANGE WHERE IT IS NEEDED MOST. OVER OUR 10-YEAR HISTORY, MFAN HAS UNCOVERED SOME OF THE MOST PRESSING ISSUES FACING OUR COMMUNITY. AS AN ORGANIZATION, WE RECOGNIZE THAT THE MILITARY COMMUNITY IS A MICROCOSM OF THE BROADER POPULATION. HOWEVER, THERE ARE UNIQUE EXPERIENCESFREQUENT MOVES, SEPARATION FROM LOVED ONES, AND ABSENCE OF SUPPORT NETWORKSTHAT PRESENT CHALLENGES FOR MANY IN UNIFORMED SERVICE. SIMPLY PUT, WHILE MANY MILITARY AND VETERAN FAMILIES THRIVE IN SERVICE, SOME EXPERIENCE HARDSHIPS. THAT IS WHERE WE STEP IN.

  • RESEARCH AND PROGRAM EVALUATION: OUR RESEARCH IS THE CORNERSTONE OF OUR WORK. THROUGH A HIGHLY QUALITATIVE APPROACH WHERE WE HEAR FROM MILITARY FAMILIES IN THEIR OWN WORDS, MFAN IS ABLE TO IDENTIFY EMERGING NEEDS AND EMPOWER OUR COMMUNITY AND PARTNERS TO SET AN AGENDA GROUNDED IN LIVED EXPERIENCES. THE MILITARY FAMILY SUPPORT PROGRAMMING SURVEY, HELPS US GAIN INSIGHT INTO THE SUPPORT NEEDS OF OUR NATION'S MILITARY, VETERANS, AND THEIR FAMILIES. THIS BIENNIAL SURVEY PROVIDES A COMPREHENSIVE REVIEW OF MILITARY AND VETERAN FAMILIES, COVERING TOPICS SUCH AS WELL-BEING, CHILD CARE, FAMILY RELATIONSHIPS, FINANCES, FOOD SECURITY, HOUSING, AND TRANSITION. THE FINDINGS FROM THIS RESEARCH SHAPE OUR PROGRAMMING, AS THEY ILLUMINATE AREAS WHERE MILITARY FAMILIES SEEK ADDITIONAL SUPPORT, EDUCATION, AND RESOURCES. THIS ALLOWS US TO BRING TOGETHER AND INFORM NONPROFIT ORGANIZATIONS, ARMED FORCES LEADERSHIP, POLICYMAKERS, AND OTHER STAKEHOLDERS TO ENACT POSITIVE CHANGE FOR THE MILITARY COMMUNITY. MFAN'S CONSTANT GOAL IS TO SHORTEN THE AMOUNT OF TIME BETWEEN THE IDENTIFICATION OF AN ISSUE AND THE DEPLOYMENT OF A SOLUTION. COLLECTING AND SHARING DATA IS ONE OF THE MOST EFFECTIVE WAYS TO DO THAT. THE MILITARY FAMILY SUPPORT PROGRAMMING SURVEY IS THE FOUNDATION OF MFAN'S RESEARCH PORTFOLIO.

    Expenses $713,605 · Revenue $694,192

  • CONNECTING MILITARY FAMILIES TO RESOURCES : MFANETWORKSINCE 2021, MFAN HAS LEANED INTO THE DATA-INFORMED NEED OF MILITARY FAMILY FOOD INSECURITY AND DISTRIBUTED OVER 1.5 MILLION MEALS AT 20 FOOD DISTRIBUTION EVENTS, SERVING OVER 11,000 MILITARY FAMILIES, EACH OF WHOM RECEIVED AN AVERAGE OF 50 POUNDS OF NUTRITIOUS FOOD AT EVERY DISTRIBUTION AT NO COST. AS PART OF THIS WORK, MFAN CONDUCTED FURTHER RESEARCH INTO THE CAUSAL FACTORS THAT LEAD FAMILIES TO THIS POINT AND WORKED WITH OUR COMBAT MILITARY HUNGER TASK FORCE, A TASK FORCE OF PRIVATE AND PUBLIC STAKEHOLDERS TO IDENTIFY LONG-TERM, SCALABLE, AND SUSTAINABLE PROGRAMS TO SUPPORT MILITARY FAMILIES EXPERIENCING FOOD INSECURITY.ARMED WITH THIS DATA, IN 2023, WE DEVELOPED THE MFANETWORK, A COLLABORATIVE, INNOVATIVE PROGRAM THAT LEVERAGES PARTNERSHIPS, DATA, AND CONTENT TO ADDRESS FOUR KEY PILLARS THAT ARE FOUNDATIONAL TO MILITARY FAMILY WELL-BEING:- HEALTHY BODIES- HEALTHY FAMILIES- HEALTHY HOMES- HEALTHY FUTURES THE FIRST PHASE, HEALTHY BODIES, LAUNCHED AT THE END OF 2023, WHERE FAMILIES ARRIVING AT FORT CAVAZOS, TEXAS IN 2024 WILL HAVE THE OPPORTUNITY TO RECEIVE A PERMANENT CHANGE OF STATION (PCS) PANTRY RESTOCK BOX, THAT INCLUDES GROCERY AND HOUSEHOLD ITEMS THAT MILITARY FAMILIES MUST OFTEN REPURCHASE WITH EVERY MOVE AS WELL AS ACCESS TO ADDITIONAL GROCERY-RELATED SERVICES AND RESOURCES. THIS PROGRAM BUILT OFF MFAN RESEARCH ON MILITARY FAMILY ECONOMIC SECURITY AIMS TO HOLISTICALLY ADDRESSES FAMILY WELL-BEING AND REDUCE BARRIERS AND ACCESS TO SUPPORT.WE BELIEVE THAT A MILITARY FAMILY'S ABILITY TO THRIVE AND SERVE CONCURRENTLY IS PARAMOUNT TO OUR ALL-VOLUNTEER FORCE FOR THOSE WHO SERVE TODAY AND THOSE WHO WILL CHOOSE TO SERVE IN THE FUTURE. IN ALL THAT WE DO, MFAN SEEKS TO LEVEL THE PLAYING FIELD FOR MILITARY FAMILIES WITH DIGNIFIED SOLUTIONS THAT CREATE A SCALABLE MODEL FOR CHANGE.

    Expenses $92,893 · Revenue $80,000

  • PEER LEADER ADVISORY BOARD SINCE 2013, MFAN HAS CONVENED A GROUP OF MILITARY AND VETERAN SPOUSES, WHO ARE ALSO LEADERS IN THEIR COMMUNITIES, IN ORDER TO FORM A FULLER UNDERSTANDING OF WHAT MILITARY FAMILIES NEED AND VALUE. THE MFAN ADVISORY BOARD IS A DIVERSE GROUP OF MILITARY AND VETERAN SPOUSE LEADERS, CHANGEMAKERS, AND CHAMPIONS FOR MILITARY FAMILIES. THEY BRING TOGETHER YEARS OF MILITARY LIFE EXPERIENCE AND ARE DISPERSED THROUGHOUT THE COUNTRY NEAR MILITARY INSTALLATIONS OF ALL BRANCHES OF SERVICE. THESE DEDICATED VOLUNTEERS SERVE AS AMBASSADORS - REPRESENTING THEIR ACTIVE DUTY, GUARD, RESERVE, AND VETERAN COMMUNITIES. OUR ADVISORS AND ALUMNI ARE MILITARY AND VETERAN SPOUSES WHO ENSURE THAT MFAN'S WORK IS FOCUSED WHERE IT IS NEEDED MOST AND THAT IT REACHES THOSE WE ARE COMMITTED TO SERVING. MFAN PROVIDES ADVISORS WITH COACHING, PROFESSIONAL DEVELOPMENT OPPORTUNITIES, AND A CHANCE TO GROW THEIR NETWORKS AND GAIN CRITICAL EXPERIENCE IN PUBLIC SPEAKING AND PRESENTING KEY PERSPECTIVES TO LEADERS AT ALL LEVELS OF THE PUBLIC AND PRIVATE SECTORS WHILE ELEVATING THE NEEDS OF THOSE WHO SERVE. IN 2023 MFAN CHOSE OUR SIXTH COHORT AFTER A COMPREHENSIVE APPLICATION PERIOD CONSISTING OF 14 MEMBERS WHO WILL SERVE A TWO-YEAR TERM. THROUGH MONTHLY CONVENINGS AND QUARTERLY RETREATS, THE ADVISORY BOARD SHARES WHAT THEY ARE HEARING IN THEIR COMMUNITIES, GIVING MFAN A BETTER UNDERSTANDING OF THE CHALLENGES FACING MILITARY FAMILIES AND HOW TO BEST SERVE THEM. THIS RELAY OF INFORMATION IS CRUCIAL TO FUELING MFAN'S RESEARCH AND PAVES THE PATH FORWARD FOR DATA-DRIVEN ORGANIZATIONAL PROGRAMMING AND PARTNERSHIPS.

    Expenses $174,989 · Revenue $110,243

  • 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 $445,830

As filed on the 2023 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
  • JACK BENSON

    FORMER CHAIR

    Total calculated
    $0
    Hours/week
    1
  • KIM JOINER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • DANIEL THODE

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • JIMMY ANDERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • CHARLENE AUSTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JOE CARDONA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • STEPHANIE CROSSE

    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
  • KEVIN MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • TAMMY MOORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JAMES PASEUR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ROSEMARY WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • SHANNON RAZSADIN

    PRESIDENT AND EXECUTIVE DIRECTOR

    Total calculated
    $137,900
    From this org
    $137,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • DELIA JOHNSON

    VICE PRESIDENT OF OPERATIONS

    Total calculated
    $127,400
    From this org
    $127,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • KRISTEN BEATTIE

    DIRECTOR OF ADVANCEMENT

    Total calculated
    $125,398
    From this org
    $125,398
    From related orgs
    $0
    Other
    $0
    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
2023
Filed
14 June 2024
IRS schema version
2023v5.0
Source object
202441769349300929

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