Eastern Regional Family Resource Network Inc
- Assets
- $56.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 11
- Location
- Moorefield, WV
- Founding
- 12/1996
- Data as of
- 06/2021
- EIN
- 55-0750966
Organization Overview
Eastern Regional Family Resource Network Inc is located in Moorefield, WV. The organization was established in 1996. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2021, Eastern Regional Family Resource Network Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eastern Regional Family Resource Network Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Eastern Regional Family Resource Network Inc generated $194.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $211.4k during the year ending 06/2021. While expenses have increased by 6.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
TO ESTABLISH A NETWORK OF CONSUMERS, BUSINESSES, AND HEALTHCARE PROVIDERS THAT SUPPORT TWHE NEEDS OF CHILDREN, YOUTH AND FAMILIES IN GRANT, HARDY AND PENDLETON COUNTIES IN WV
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joanna Kuhn Director | 40 | $52,000 | |
Patti Helper President | 1 | $0 | |
Anthony Oates Treasurer | 1 | $0 | |
Serena Bradford Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $179,975 |
| Total Program Service Revenue | $14,796 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $194,771 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $93,722 |
| Professional fees and other payments to independent contractors | $6,826 |
| Occupancy, rent, utilities, and maintenance | $27,914 |
| Printing, publications, postage, and shipping | $242 |
| Other expenses | $82,714 |
| Total expenses | $211,418 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $24,307 |
| Other assets | $0 |
| Total assets | $56,040 |
| Total liabilities | $8,317 |
| Net assets or fund balances | $47,723 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Eastern Regional Family Resource Network Inc has recieved totaling $27,800.
| Awarding Organization | Amount |
|---|---|
Team For West Virginia Children Inc Huntington, WV PURPOSE: PARTNERS IN PREVENTION | $15,000 |
Eastern West Virginia Community Foundation Martinsburg, WV PURPOSE: HUMAN WELFARE | $6,400 |
Eastern West Virginia Community Foundation Martinsburg, WV PURPOSE: HUMAN WELFARE | $6,400 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baltimore Washington Healthcare Services Inc Glen Burnie, MD | $14,143,338 | $73,433,237 |
Maryland Emergency Medicine Network Baltimore, MD | $21,964,029 | $68,662,746 |
Primary Care Coalition Of Montgomery County Md Inc Silver Spring, MD | $9,442,665 | $30,675,941 |
Center For Community Resources Incorporated Butler, PA | $7,781,042 | $25,238,032 |
Spectrum Health Service Inc Philadelphia, PA | $21,459,031 | $22,165,615 |
Healthspan Partners Cincinnati, OH | $545,519,633 | $13,692,166 |
National Board For Certification In Occupational Therapy Inc Gaithersburg, MD | $70,301,051 | $17,288,402 |
Health Promotion Council Of Southeastern Pennsylvania Inc Philadelphia, PA | $4,768,529 | $8,462,838 |
Healthshare Of Southeastern Pennsylvania Inc Philadelphia, PA | $6,008,370 | $8,973,710 |
Metavivor Research And Support Inc Annapolis, MD | $15,087,139 | $5,810,082 |
Martinsville Henry Coalition For Health And Wellness Inc Martinsville, VA | $4,474,599 | $6,623,246 |
Kids Smiles Inc Norwood, PA | $2,528,024 | $5,826,185 |