Mineral County Family Resource Network Corp
- Assets
- $146.6k
- Revenue
- $163.3k
- Investments
- $0.0
- Employees
- 2
- Location
- Keyser, WV
- Founding
- 04/2000
- Data as of
- 06/2021
- EIN
- 55-0767633
Organization Overview
Mineral County Family Resource Network Corp is located in Keyser, WV. The organization was established in 2000. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Mineral County Family Resource Network Corp employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mineral County Family Resource Network Corp 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, Mineral County Family Resource Network Corp generated $163.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (10.4%) each year. All expenses for the organization totaled $124.6k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (15.0%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SERVE AS A FORUM TO COMMUNICATE THE NEEDS OF FAMILIES WHO RESIDE IN MINERAL COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVE AS A FORUM TO COMMUNICATE THE NEEDS OF FAMILIES WHO RESIDE IN MINERAL
SERVE AS A FORUM TO COMMUNICATE THE NEEDS OF FAMILIES WHO RESIDE IN MINERAL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dayla Harvey Director | Trustee | 40 | $16,393 |
Andrew Root Vice Preside | Officer | 5 | $0 |
Gina Spriggs President | Officer | 5 | $0 |
Sarah Burke Secretary | Officer | 5 | $0 |
Barb Grayson Provider | Trustee | 2 | $0 |
April House Provider | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $83,082 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,762 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $127,844 |
| Total Program Service Revenue | $0 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $35,450 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $163,295 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $16,393 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,447 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,108 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,641 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $73,048 |
| Advertising and promotion | $0 |
| Office expenses | $202 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $395 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,465 |
| Insurance | $6,921 |
| All other expenses | $0 |
| Total functional expenses | $124,620 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $138,221 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $8,360 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $146,581 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $146,581 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $146,581 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mineral County Family Resource Network Corp has recieved totaling $7,012.
| Awarding Organization | Amount |
|---|---|
J Norman & Margaret J Reeves Private Foundation Oakland, MD PURPOSE: PURCHASE WINTER CLOTHING/ | $7,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Turning Points For Children Philadelphia, PA | $49,075,504 | $61,666,968 |
Wesley Family Services Pittsburgh, PA | $21,969,339 | $57,226,294 |
Lutheran Homes Society Inc Toledo, OH | $40,056,838 | $54,580,656 |
Lutheran Family Services Of Virginia Inc Roanoke, VA | $21,862,417 | $39,175,791 |
Family Services Inc Gaithersburg, MD | $16,446,379 | $29,042,260 |
Family League Of Baltimore City Inc Baltimore, MD | $12,840,841 | $27,152,248 |
Maryland Family Network Inc Baltimore, MD | $10,740,126 | $25,433,764 |
Family Design Resources Inc Harrisburg, PA | $4,656,695 | $25,423,383 |
Family Service Of Montgomery County Pa Eagleville, PA | $9,146,267 | $22,707,585 |
Holy Family Institute Pittsburgh, PA | $17,575,191 | $23,440,748 |
Pai Corporation Lancaster, PA | $12,679,762 | $21,317,608 |
Burlington United Methodist Family Services Inc Burlington, WV | $36,434,760 | $22,163,964 |