FAYETTE FAMILY RESOURCE NETWORK: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FAYETTE FAMILY RESOURCE NETWORK (EIN 55-0782813)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-11-10
- IRS object ID
- 202203149349201540
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-10T12:30:38-00:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 834364120 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Teresa F Workman | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 181 Cardinal Point | AddressLine1Txt |
| City | Fayetteville | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550782813 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fayette County Family Resource Network Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Diane Callsion | InCareOfNm |
| Business Name Control | FAYE | BusinessNameControlTxt |
| Phone | 3045744338 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 307 | AddressLine1Txt |
| City | FAYETTEVILLE | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25840 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Diane Callison | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 3045744338 | PhoneNum |
| Signature | 2022-11-10 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Diane | PersonFirstNm |
| Person Last | Callison | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Teresa Workman | PreparerPersonNm |
| PTIN | P01786370 | PTIN |
| Phone | 3045751477 | PhoneNum |
| Preparation | 2022-11-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.fayettefrn.cm | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $186,609 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $186,609 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $186,609 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $6,119 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $8,000 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,119 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,048 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $111,416 | OtherExpensesTotalAmt |
| Total Expenses | $130,702 | TotalExpensesAmt |
| Excess Or Deficit For Year | $55,907 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $56,063 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $111,970 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,063 | BOYAmt |
| EOY | $111,970 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,063 | BOYAmt |
| EOY | $111,970 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,063 | BOYAmt |
| EOY | $111,970 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Community collaboration and resource development | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| The Drug Free Communities Grant through the Center of Disease Control delays the initiation of tobacco and alcohol amoung youth. Health promotion and a positive social norming campaign reached 80,000 impressions. | $65,947 | $65,947 |
| The Fayette County Family Resource Network focuses on inter-agency coordination and resource development. Monthly community meetings reached 73 organizational representatives | $6,482 | $6,482 |
| The Greater Kanawha Valley Foundation grant provides basic need items to residents of Fayette County, including furniture, clothing and household items, reachin 51 individuals and 101 household members. | $6,119 | $6,119 |
| Other program services |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $78,548 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Natasha Jones | ||
| Chair | 003.00 | $0 |
| Charles Taylor | ||
| Vice Chair | 002.00 | $0 |
| Michael Ann White | ||
| Treasurer | 002.00 | $0 |
| Jeffery Davis | ||
| Secretary | 002.00 | $0 |
| Marion Tanner | ||
| Board member | 001.00 | $0 |
| Kathryn Johnson | ||
| Board member | 001.00 | $0 |
| Cindy Whitlock | ||
| Board member | 001.00 | $0 |
| Angela Chambers | ||
| Board member | 001.00 | $0 |
| Christina Cochran | ||
| Board member | 001.00 | $0 |
| Deborah Church | ||
| Board member | 001.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Diane Callison | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 North Court Street | AddressLine1Txt |
| City | Fayetteville | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3045751428 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,609 | CurrentTaxYearAmt |
| Total | $399,671 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,410 | CurrentTaxYearAmt |
| Total | $52,050 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,019 | CurrentTaxYearAmt |
| Total | $451,721 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $451,721 | PublicSupportTotal170Amt |
| Total Support | $451,721 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part III, Line 31 | Other program services Grants and allocations 0, Program service expenses 0 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 2,763 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Training Education including club support 10,898 |
| Form 990-EZ, Part I, Line 16, Other Expenses | VISTA 8,181 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Drug Free Communities - distribution of grant funds 67,957 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Comer Foundation program expenditures 5,785 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Communities Talk 574 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FPC program expenditures 6,778 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FRN program expenditures 6,591 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Try This Grant expenditures 1,889 |