Form 990 for tax year 2022
Filed by NONNIE HOOD PARENT RESOURCE CENTER INC.
Totals
- Total revenue
- $313,090
- Total expenses
- $302,738
- Contributions and grants received
- $270,182
- Grants paid
- $0
- Program service revenue
- $32,786
- Investment income
- $423
- Other revenue
- $9,699
- Total assets, end of year
- $345,401
- Total liabilities, end of year
- $12,647
- Net assets or fund balances, end of year
- $332,754
- Program services expenses (Part IX)
- $193,963
- Management and general expenses
- $81,199
- Fundraising expenses
- $27,576
- Program service expenses (Part III)
- $193,963
Program services were 64.1% 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.
-
1a · Federated campaigns
$7,108
-
1c · Fundraising events
$37,990
-
1f · All other contributions, gifts and grants
$225,084
-
1g · Noncash contributions included above
$10,220
-
2a · Program service revenue: CONTRACT SERVICES
total $23,628 · related or exempt $23,628
-
2b · Program service revenue: ACTIVITY INCOME
total $9,158 · related or exempt $9,158
-
3 · Investment income
total $221 · excluded $221
-
7a · Gross sales of assets other than inventory
securities $202
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $202
-
7d · Net gain or loss
total $202 · excluded $202
-
8a · Fundraising events: gross income
$13,980
-
8a · Fundraising events: contributions included on line 1c
$37,990
-
8b · Fundraising events: direct expenses
$7,392
-
8c · Net income from fundraising events
total $6,588 · excluded $6,588
-
11a · Other revenue: MISCELLANEOUS INCOME
total $3,111 · related or exempt $3,111
-
11e · Other revenue, total
$3,111
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,585 · program services $28,036 · management and general $24,039 · fundraising $10,510
-
7 · Other salaries and wages
total $106,869 · program services $92,451 · management and general $8,696 · fundraising $5,722
-
9 · Other employee benefits
total $2,552 · program services $1,817 · management and general $499 · fundraising $236
-
10 · Payroll taxes
total $14,915 · program services $10,605 · management and general $2,882 · fundraising $1,428
-
11c · Fees: accounting
total $12,133 · management and general $12,133
-
11g · Fees: other
total $9,078 · management and general $9,078
-
12 · Advertising and promotion
total $4,812 · program services $1,588 · fundraising $3,224
-
13 · Office expenses
total $2,355 · program services $164 · management and general $1,977 · fundraising $214
-
14 · Information technology
total $7,813 · program services $5,229 · management and general $1,803 · fundraising $781
-
16 · Occupancy
total $36,335 · program services $25,434 · management and general $7,267 · fundraising $3,634
-
19 · Conferences, conventions and meetings
total $1,695 · program services $1,271 · management and general $424
-
22 · Depreciation, depletion and amortization
total $5,375 · program services $2,150 · management and general $2,150 · fundraising $1,075
-
23 · Insurance
total $8,082 · management and general $8,082
-
24a · Other expenses: PROGRAM SUPPLIES
total $23,708 · program services $23,708
-
24b · Other expenses: MISCELLANEOUS
total $3,036 · program services $1,366 · management and general $1,366 · fundraising $304
-
24c · Other expenses: DUES AND MEMBERSHIPS
total $891 · program services $89 · management and general $802
-
24d · Other expenses: SPECIAL EVENTS
total $497 · program services $50 · fundraising $447
-
24e · All other expenses
total $7 · program services $5 · management and general $1 · fundraising $1
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,945 · end of year $97,548
-
2 · Savings and temporary cash investments
beginning of year $128,147 · end of year $218,644
-
3 · Pledges and grants receivable
end of year $11,000
-
9 · Prepaid expenses and deferred charges
beginning of year $3,071 · end of year $638
-
10a · Land, buildings and equipment: cost or other basis
$276,600
-
10b · Land, buildings and equipment: accumulated depreciation
$259,029
-
10c · Land, buildings and equipment, net
beginning of year $20,668 · end of year $17,571
-
15 · Other assets
beginning of year $85,021 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $10,450 · end of year $12,647
-
27 · Net assets without donor restrictions
beginning of year $313,902 · end of year $321,754
-
28 · Net assets with donor restrictions
beginning of year $8,500 · end of year $11,000
Mission and programs · 2022
Mission
DEDICATED TO BUILDING STRONGER FAMILIES BY PROVIDING CURRENT FAMILY DEVELOPMENT INFORMATION AND RESOURCES IN A SUPPORTIVE, CHILD-CENTERED COMMUNITY, PLUS EDUCATIONAL RESOURCES FOR PARENTS AND CAREGIVERS.
Activities or mission (Part I)
THE PARENT & FAMILY RESOURCE CENTER PROVIDES A NURTURING AND EDUCATIONAL PLAY SPACE FOR FAMILIES.
-
DROP IN CENTER PROVIDES A UNIQUE SETTING FOR PARENTS, CHILDREN, CAREGIVERS AND EDUCATORS TO MEET IN A SUPPORTIVE ENVIRONMENT THAT PROMOTES POSITIVE INTERACTION AND DEVELOPMENTALLY APPROPRIATE ACTIVITIES FOR CHILDREN AGES BIRTH TO FIVE. PARENT/CAREGIVER EDUCATION PROGRAM PROVIDES AN ARRAY OF QUALITY SEMINARS ON MANY TOPICS INCLUDING DISCIPLINE, SELF-ESTEEM AND EFFECTIVE PARENTING METHODS.
Expenses $193,963 · Revenue $35,897
As filed on the 2022 return.
Listed in Part VII
-
Abigail Abbie TavenikuABIGAIL ABBIE TAVENIKU
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
James MattesonJAMES MATTESON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David ClarkDAVID CLARK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Erin PerryERIN PERRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brittany LinderBRITTANY LINDER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Ani VonwittANDREA ANI VONWITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cortney MaioCORTNEY MAIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon MocarskiJON MOCARSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jo Ann MartinecJO ANN MARTINEC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David SeymourDAVID SEYMOUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vicki ClarkVICKI CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lancy EvansLANCY EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcus WilsonMARCUS WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynette EstepLYNETTE ESTEP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Brown DMD MsMELISSA BROWN DMD MS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynda LowinLYNDA LOWIN
EXECUTIVE DIRECTOR
- Total calculated
- $62,585
- From this org
- $60,738
- From related orgs
- $0
- Other
- $1,847
- 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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349311607
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