Form 990 for tax year 2023
Filed by MINERAL COUNTY FAMILY RESOURCE NETWORK CORP.
Totals
- Total revenue
- $410,154
- Total expenses
- $401,089
- Contributions and grants received
- $364,030
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $46,123
- Total assets, end of year
- $234,366
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $234,366
- Program services expenses (Part IX)
- $401,089
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $401,089
Program services were 100.0% 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)
$308,555
-
1f · All other contributions, gifts and grants
$55,475
-
3 · Investment income
total $1 · excluded $1
-
6a · Gross rents
real property $37,800
-
6c · Rental income or loss
real property $37,800
-
6d · Net rental income or loss
total $37,800 · excluded $37,800
-
8a · Fundraising events: gross income
$8,323
-
8c · Net income from fundraising events
total $8,323 · excluded $8,323
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $128,477 · program services $128,477
-
9 · Other employee benefits
total $25,376 · program services $25,376
-
10 · Payroll taxes
total $15,599 · program services $15,599
-
11c · Fees: accounting
total $925 · program services $925
-
11g · Fees: other
total $214,604 · program services $214,604
-
12 · Advertising and promotion
total $2,639 · program services $2,639
-
13 · Office expenses
total $410 · program services $410
-
17 · Travel
total $3,276 · program services $3,276
-
22 · Depreciation, depletion and amortization
total $1,754 · program services $1,754
-
23 · Insurance
total $8,029 · program services $8,029
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $204,253 · end of year $190,511
-
10a · Land, buildings and equipment: cost or other basis
$56,287
-
10b · Land, buildings and equipment: accumulated depreciation
$12,432
-
10c · Land, buildings and equipment, net
beginning of year $21,145 · end of year $43,855
-
27 · Net assets without donor restrictions
beginning of year $225,398 · end of year $234,366
Mission and programs · 2023
Mission
TO FACILITATE COLLABORATIVE EFFORTS AMOUNG AGENCIES AND ORGANIZATIONS TO ENSURE THE NEEDS OF FAMILIES IN MINERAL COUNTY ARE MET.
Activities or mission (Part I)
SERVE AS A FORUM TO COMMUNICATE THE NEEDS OF FAMILIES WHO RESIDE IN MINERAL COUNTY.
-
SERVE AS A FORUM TO COMMUNICATE THE NEEDS OF FAMILIES WHO RESIDE IN MINERAL
Expenses $401,089
-
SERVE AS A FORUM TO COMMUNICATE THE NEEDS OF FAMILIES WHO RESIDE IN MINERAL
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Donna AltDONNA ALT
COMMUNITY RE
- Total calculated
- $0
- Hours/week
- 2
-
Patricia BarbaritoPATRICIA BARBARITO
FAMILY REP.
- Total calculated
- $0
- Hours/week
- 2
-
Shirley BlandSHIRLEY BLAND
FAMILY REP.
- Total calculated
- $0
- Hours/week
- 2
-
Thomas DenneTHOMAS DENNE
FAMILY REP.
- Total calculated
- $0
- Hours/week
- 2
-
Annette FrancisANNETTE FRANCIS
COMMUNITY RE
- Total calculated
- $0
- Hours/week
- 2
-
Barb GraysonBARB GRAYSON
PROVIDER
- Total calculated
- $0
- Hours/week
- 2
-
Dayla HarveyDAYLA HARVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
April HouseAPRIL HOUSE
PROVIDER
- Total calculated
- $0
- Hours/week
- 2
-
Chris MorganCHRIS MORGAN
FAMILY REP.
- Total calculated
- $0
- Hours/week
- 2
-
Patricia SitesPATRICIA SITES
COMMUNITY RE
- Total calculated
- $0
- Hours/week
- 2
-
Wesley StullenbargerWESLEY STULLENBARGER
FAMILY REP.
- Total calculated
- $0
- Hours/week
- 2
-
Sarah BurkeSARAH BURKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Andrew RootANDREW ROOT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Gina SpriggsGINA SPRIGGS
PRESIDENT
- 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
- 2023
- Filed
- 21 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521429349301137
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