FAMILY TO FAMILY NETWORK: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FAMILY TO FAMILY NETWORK (EIN 76-0328275)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-12-14
IRS object ID
201523489349300502
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-12-14T07:23:50-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760002535PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AL ZIENTEK CPA CFP PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12465 SOUTH KIRKWOODAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770776609ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760328275EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY TO FAMILY NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone7134666304PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113150 FM 529 STE 106AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77041ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY JANE WILLIAMSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7134666304PhoneNum
Signature2015-11-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAL ZIENTEK CPA CFPPreparerPersonNm
PTINP00171356PTIN
Phone2814966152PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY JANE WILLIAMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113150 FM 529AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77041ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$186,296GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FAMILYTOFAMILYNETWORK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionHELP FAMILIES OF CHILDREN WITH DISABILITIES BY PROVIDING INFORMATION, TRAINING, REFERRAL AND SUPPORT.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers103TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$137,422PYContributionsGrantsAmt
CY Contributions Grants$172,860CYContributionsGrantsAmt
PY Program Service Revenue$39,517PYProgramServiceRevenueAmt
CY Program Service Revenue$11,379CYProgramServiceRevenueAmt
PY Investment Income$980PYInvestmentIncomeAmt
CY Investment Income-$1,374CYInvestmentIncomeAmt
PY Other Revenue$11,538PYOtherRevenueAmt
CY Other Revenue$1,816CYOtherRevenueAmt
PY Total Revenue$189,457PYTotalRevenueAmt
CY Total Revenue$184,681CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$156,248PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$132,210CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,934CYTotalFundraisingExpenseAmt
PY Other Expenses$72,901PYOtherExpensesAmt
CY Other Expenses$60,380CYOtherExpensesAmt
PY Total Expenses$229,149PYTotalExpensesAmt
CY Total Expenses$192,590CYTotalExpensesAmt
PY Revenues Less Expenses-$39,692PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,909CYRevenuesLessExpensesAmt
Total Assets BOY$183,194TotalAssetsBOYAmt
Total Assets EOY$174,685TotalAssetsEOYAmt
Total Liabilities BOY$6,965TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,365TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$176,229NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$168,320NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHELP FAMILIES OF CHILDREN WITH DISABILITIES BY PROVIDING INFORMATION, TRAINING, REFERRAL AND SUPPORT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$53,205ExpenseAmt
Revenue$126,285RevenueAmt
DescINFORMATION, TRAINING, REFERRAL & SUPPORT - PROVIDED INFORMATION AND REFERRAL TO COMMUNITY RESOURCES TO 1000 PLUSINDIVIDUALS THROUGH PHONE AND EMAIL REQUEST (46% REQUESTED HELP IN NAVIGATING THE IEP/SPECIAL EDUCATION PROCESS). PARTICIPATED IN OVER 20 RESOURCE FAIRS IN THE COMMUNITY (OVER 1400 INDIVIDUALS) SHARING RESOURCES,ADVICE & SUPPORT. PROVIDED TRAINING TO OVER 300 INDIVIDUALS IN OUR OFFICE AND THROUGH OUR FREE ANNUAL PARENT CONFERENCE. DEVELOPED A GUIDED TRANSITION PROGRAM TO ASSIST YOUTH WITH DISABILITIES & THEIR FAMILIES SUCCESSFULLY TRANSITION TO LIFE AFTER HIGH SCHOOL. GATHERED OVER 1200 RESOURCES FOR THE HEALTH & HUMAN SERVICES COMMISSION REGIONS 2 & 3 SECTIONS OF THE NAVIGATE LIFE TEXAS WEBSITE. PARTNERED WITH 50 OTHER AGENCIES TO BRING THE CARESTARTER CONNECTIONS APP TO HOUSTON - THIS FREE APP ALLOWS FAMILIES TO ACCESS RESOURCES FROM THEIR PHONES. OVER 400 FAMILY MEMBERS PARTICIPATED IN 8 EVENTS HELPING BUILD NETWORKS OF SUPPORT AMONG FAMILIES. HAVE OVER 1700 PERSONS SUBSCRIBING TO OUR MONTHLY EDIGEST OF EVENTS FOR FAMILIES,859 MEMBERS OF OUR FACEBOOK GROUP, AND ANOTHER 96 MEETUP GROUP MEMBERS. THROUGH OUR PROGRAMS, FAMILIES ARE ABLE TO NAVIGATE THE EDUCATION, HEALTH CARE, AND SOCIAL SYSTEMS AND GAIN SUPPORT FOR THIER CHILDREN. WITH SUPPORTS & SERVICES, CHILDREN WITH DISIBILITIES WILL BE ABLE TO ACHIEVE POST SECONDARY EDUCATION, EMPLOYMENT OR INDEPENDENCE. DONATED SERVICES OF $14,191.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$103,916ExpenseAmt
Revenue$57,953RevenueAmt
DescTEXAS PROJECT FIRST: PROVIDE ACCURATE AND CONSISTENT INFORMATION ON THE SPECIAL EDUCATION PROCESS IN A BILINGUAL FORMAT. THIS PROJECT IS A COLLABORATIVE PROJECT WITH THE TEXAS EDUCATION AGENCY AND REGION 9 EDUCATION SERVICE CENTER TO FULFILL THE GOALS OF THE TEXAS CONTINUOUS IMPROVEMENT PROCESS. THE WEBSITE RECEIVED APPROXIMATELY 3 MILLION HITS ON SEPT 2014-AUGUST 2015 CONTRACT YEAR. IT HAS OVER 2,900 INDIVIDUALS WHO SUBSCRIBE TO RECEIVE UPDATES AND IMPORTANT INFORMATION DISSEMINATED BY THE TEXAS EDUCATION AGENCY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$157,121TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KWAN LIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7134666304PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113150 FM 529 106AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77041ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JENNIFER BLALAS
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
EILEEN SHELLGA
SECRETARY1.00Yes (X)Yes (X)$0$0$0
COURTNEY BLACKBURN
TREASURER1.00Yes (X)Yes (X)$0$0$0
MELANIE DUNCAN
BOARD MEMBER1.00Yes (X)$0$0$0
KRISTI FORET
BOARD MEMBER1.00Yes (X)$0$0$0
JULIA JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN MCMAHAN
BOARD MEMBER1.00Yes (X)$0$0$0
JOY SIEBENMAN
BOARD MEMBER1.00Yes (X)$0$0$0
KRISTI WHEELER
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER WRZYSZCZYNSKI
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN WELCH
BOARD MEMBER1.00Yes (X)$0$0$0
MARY JANE WILLIAMS
EXECUTIVE DIRECTOR40.00Yes (X)$50,000$0$0
KIMBALL STAPLES
V-PRESIDENT1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$50,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$145MembershipDuesAmt
Government Grants$87,032GovernmentGrantsAmt
All Other Contributions$85,683AllOtherContributionsAmt
Total Contributions$172,860TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescWORKSHOP/TRAINING REVEDesc
Business900099BusinessCd
Total Revenue Column$11,379TotalRevenueColumnAmt
Related Or Exempt Func Income$11,379RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,379TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$241TotalRevenueColumnAmt
Exclusion$241ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,615SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,615SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,615TotalRevenueColumnAmt
Exclusion-$1,615ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,816FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,816TotalRevenueColumnAmt
Exclusion$1,816ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$184,681TotalRevenueColumnAmt
Related Or Exempt Func Income$11,379RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$442ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt
Program Services$41,667ProgramServicesAmt
Fundraising$8,333FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$72,336TotalAmt
Program Services$57,353ProgramServicesAmt
Management And General$7,675ManagementAndGeneralAmt
Fundraising$7,308FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,874TotalAmt
Program Services$7,984ProgramServicesAmt
Management And General$437ManagementAndGeneralAmt
Fundraising$1,453FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,413TotalAmt
Program Services$1,455ProgramServicesAmt
Management And General$5,958ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,767TotalAmt
Program Services$6,765ProgramServicesAmt
Management And General$784ManagementAndGeneralAmt
Fundraising$218FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,604TotalAmt
Program Services$24,604ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,143TotalAmt
Program Services$3,948ProgramServicesAmt
Management And General$174ManagementAndGeneralAmt
Fundraising$21FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$531TotalAmt
Program Services$479ProgramServicesAmt
Management And General$52ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,358TotalAmt
Program Services$3,358ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRANSLATION EXPENSES$3,608$3,608
WEBSITE$3,253$3,253
DUES AND SUBSCRIPTIONS$2,334$1,910$245$179
REPAIRS$1,885$27$1,858

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,484TotalAmt
Program Services$710ProgramServicesAmt
Management And General$352ManagementAndGeneralAmt
Fundraising$422FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$192,590TotalAmt
Program Services$157,121ProgramServicesAmt
Management And General$17,535ManagementAndGeneralAmt
Fundraising$17,934FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$142,925BOYAmt
EOY$115,117EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$488BOYAmt
EOY$1,025EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,445BOYAmt
EOY$50,472EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$368BOYAmt
EOY$477EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18BOYAmt
EOY$18EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$49,751LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$49,726LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25BOYAmt
EOY$25EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,925BOYAmt
EOY$7,551EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$183,194BOYAmt
EOY$174,685EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,965BOYAmt
EOY$6,365EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,965BOYAmt
EOY$6,365EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,354BOYAmt
EOY$39,172EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$151,875BOYAmt
EOY$129,148EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$176,229BOYAmt
EOY$168,320EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$183,194BOYAmt
EOY$174,685EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$7,909ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$310,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$260,362CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$198,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,422CurrentTaxYearMinus1YearAmt
Current Tax Year$121,032CurrentTaxYearAmt
Total$1,027,769TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$310,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$260,362CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$198,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,422CurrentTaxYearMinus1YearAmt
Current Tax Year$121,032CurrentTaxYearAmt
Total$1,027,769TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,027,769PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$980CurrentTaxYearMinus1YearAmt
Current Tax Year-$1,374CurrentTaxYearAmt
Total$1,937TotalAmt
FieldValueIRS element (for citing)
Total Support$1,029,706TotalSupportAmt
Public Support CY1700.99810PublicSupportCY170Pct
Public Support PY1700.99750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,751OtherCostOrOtherBasisAmt
Depreciation$49,726DepreciationAmt
Book Value$25BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$198,872TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$14,191DonatedServicesAndUseFcltsAmt
Revenue Not Reported$14,191RevenueNotReportedAmt
Revenue Subtotal$184,681RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$184,681TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$206,781TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$14,191DonatedServicesUseFcltsAmt
Expenses Not Reported$14,191ExpensesNotReportedAmt
Expenses Subtotal$192,590ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$192,590TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11ON THE FAMILY TO FAMILY NETWORK WEBSITE THERE IS A PAGE DEVOTED TO FINANCIAL INFORMATION (AUDIT AND 990) WHERE INDIVIDUALS CAN ACCESS THE FINANCIAL INFORMATION THROUGH GUIDESTAR OR THE BETTER BUSINESS BUREAU. WE ALSO INDICATE THAT PEOPLE CAN CALL AND WE WILL MAIL/E-MAIL A COPY TO THEM. THE WEBSITE PAGE - A LETTER FROM THE EXECUTIVE DIRECTOR SERVES AS AN ANNUAL REPORT. IN ALL REQUESTS FOR DONATIONS, OUR SOLICITATIONS INDICATE THE FINANCIAL REPORT WEBPAGE, AS WELL AS THE PHONE NUMBER THAT DONORS CAN CALL TO RECEIVE THE FINANCIAL INFORMATION IF THEY WOULD LIKE THE INFORMATION MAILED TO THEM.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND ALL MEMBERS ARE ASKED TO SIGN THE POLICY AT THE BOARD MEETING. THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR REVIEW THE STATEMENTS.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE REVIEW COMMITTEE, COMPRISED OF THE BOARD PRESIDENT AND TWO OTHER BOARD MEMBERS, REVIEW THE UNITED WAY ANNUAL SALARY SURVEY FOR EXECUTIVE DIRECTOR (AND OTHER KEY STAFF MEMBERS) TO ENSURE EXECUTIVE DIRECTOR'S SALARY IS IN LINE WITH OTHER ORGANIZATIONS OF THE SAME SIZE. THEY ALSO REVIEW QUARTERLY EXECUTIVE DIRECTOR REPORTS, AS WELL AS RESULTS OF STRATEGIC PLAN FOR THE YEAR, AND SURVEY EMPLOYEES. THEY THEN MEET WITH EXECUTIVE DIRECTOR FOR REVIEW.
FORM 990, PART VI, SECTION C, LINE 19THE CONFLICT OF INTEREST POLICY IS FOUND ON OUR BOARD AND STAFF WEBPAGE. ANY OTHER POLICIES AND GOVERNING DOCUMENTS MAY BE OBTAINED BY CALLING FAMILY TO FAMILY NETWORK.
FORM 990, PART XII, LINE 2C:THE AUDIT AND 990 ARE REVIEWED BY THE AUDIT/BUDGET COMMITTEE BEFORE FINALIZATION. BOTH ARE PROVIDED TO THE BOARD MEMBERS AT THE SUBSEQUENT BOARD MEETING.

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