Form 990 for tax year 2023
Filed by OHIO COUNTY FAMILY RESOURCE NETWORK INC.
Totals
- Total revenue
- $397,037
- Total expenses
- $371,136
- Contributions and grants received
- $397,037
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $153,446
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $153,446
- Program services expenses (Part IX)
- $321,100
- Management and general expenses
- $50,036
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $321,100
Program services were 86.5% 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)
$321,100
-
1f · All other contributions, gifts and grants
$75,937
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $60,000
-
7 · Other salaries and wages
total $89,620 · program services $76,798 · management and general $12,822
-
9 · Other employee benefits
total $14,291 · program services $14,291
-
10 · Payroll taxes
total $13,451 · program services $12,298 · management and general $1,153
-
12 · Advertising and promotion
total $9,273 · program services $7,252 · management and general $2,021
-
13 · Office expenses
total $30,420 · program services $22,004 · management and general $8,416
-
14 · Information technology
total $2,842 · program services $2,222 · management and general $620
-
16 · Occupancy
total $20,400 · program services $20,400
-
17 · Travel
total $7,309 · program services $2,575 · management and general $4,734
-
23 · Insurance
total $7,266 · program services $5,370 · management and general $1,896
-
24a · Other expenses: OTHER
total $77,788 · program services $68,253 · management and general $9,535
-
24b · Other expenses: CONTRACTUAL
total $25,866 · program services $19,775 · management and general $6,091
-
24c · Other expenses: SUPPLIES
total $12,610 · program services $9,862 · management and general $2,748
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,545 · end of year $153,446
-
27 · Net assets without donor restrictions
beginning of year $127,545 · end of year $137,508
-
28 · Net assets with donor restrictions
end of year $15,938
Mission and programs · 2023
Mission
TO PROMOTE HEALTHY FAMILIES BY BRINGING ABOUT CHANGE THROUGH COMMUNITY- BASED GROUPS WORKING TOGETHER.
-
USED GRANTS TO PROVIDE COMMUNITY SERVICES.
Expenses $321,100
As filed on the 2023 return.
Listed in Part VII
-
CLAUDIA RAYMER
EXECUTIVE DI
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CARRIE ABRAHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LAURIE CONWAY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
RENEE GRIFFIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KATHY HERRINGTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LEWIS HONAKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE MCKINLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MARK PAREE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JASMINE REYNOLDS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KIM WATSON
TRUSTEE
- 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
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403169349305910
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