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Nonprofiteer
← REGIONAL FAMILY RESOURCE NETWORK INC

Form 990 for tax year 2022

Filed by REGIONAL FAMILY RESOURCE NETWORK INC.

Totals

Total revenue
$363,141
Total expenses
$383,980
Contributions and grants received
$362,817
Grants paid
$0
Program service revenue
$0
Investment income
$324
Other revenue
$0
Total assets, end of year
$148,181
Total liabilities, end of year
$9,327
Net assets or fund balances, end of year
$138,854
Program services expenses (Part IX)
$324,258
Management and general expenses
$59,722
Fundraising expenses
$0
Program service expenses (Part III)
$324,258

Program services were 84.4% 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.

  • 1e · Government grants (contributions)

    $327,016

  • 1f · All other contributions, gifts and grants

    $35,801

  • 3 · Investment income

    total $324 · excluded $324

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $57,438 · program services $3,446 · management and general $53,992

  • 7 · Other salaries and wages

    total $34,776 · program services $34,776

  • 10 · Payroll taxes

    total $7,507 · program services $6,081 · management and general $1,426

  • 11c · Fees: accounting

    total $19,166 · program services $19,166

  • 11g · Fees: other

    total $71,558 · program services $71,558

  • 12 · Advertising and promotion

    total $33,095 · program services $33,095

  • 14 · Information technology

    total $897 · program services $897

  • 16 · Occupancy

    total $4,435 · program services $4,435

  • 17 · Travel

    total $30,235 · program services $29,026 · management and general $1,209

  • 23 · Insurance

    total $1,350 · program services $1,350

  • 24a · Other expenses: SUPPLIES AND MATERIALS

    total $83,777 · program services $83,777

  • 24b · Other expenses: OTHER EXPENSES

    total $34,390 · program services $31,295 · management and general $3,095

  • 24c · Other expenses: EDUCATIONAL MATERIALS

    total $2,807 · program services $2,807

  • 24d · Other expenses: OUTREACH

    total $2,549 · program services $2,549

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,648 · end of year $261

  • 2 · Savings and temporary cash investments

    beginning of year $135,842 · end of year $118,578

  • 4 · Accounts receivable

    beginning of year $18,438 · end of year $22,428

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,414 · end of year $5,414

  • 15 · Other assets

    beginning of year $1,500 · end of year $1,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,149 · end of year $9,327

  • 27 · Net assets without donor restrictions

    beginning of year $159,693 · end of year $138,854

Mission and programs · 2022

Mission

COLLABORATIVE COMMUNITY ORGANIZING

Activities or mission (Part I)

ENABLE FAMILY TO REACH POTENTIAL

  • FACILITATED STRATEGIC PLANNING OF A SYSTEM OF PREVENTION, EDUCATION, AND EARLY INTERVENTION ACTIVITES TO FILL HUMAN SERVICE DELIVERY GAPS AMOUNG FAMILIES, PROVIDERS AND NON-PROVIDERS AND PROVIDE EARLY CHILDHOOD INTERVENTIONS

    Expenses $324,258

  • FACILITATED EARLY CHILD BRAIN DEVELOPMENT, HEALTH AND SAFETY INFORMATION TO PARENTS AND PARENTAL SUPPORT

  • FACILITATED SUBSTANCE ABUSE PREVENTION

  • OTHER PROGRAMS

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TINA RAMIREZ

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOUMANA ELKHANSA

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • DOLORES LOWE

    BD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • JON CANTRELL

    BD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • BRAD STORY

    BD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • ELLIOT BIRCKHEAD

    BD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • DARYNANN WASHINGTON

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • CATHY SCHRADER

    PAST EXECUTIVE DIRECTOR

    Total calculated
    $57,438
    From this org
    $57,438
    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
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411369349302701

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