NonprofitsFamily Enrichment Network Inc

Education

Family Enrichment Network Inc

JOHNSON CITY, NY

Total revenue

$13.2M

Total expenses

$12.9M

Net assets

$9.2M

Grants received

$1.3M

29 grants

EIN

161113373

Tax year

2023

Mission

Planning, coordinating and implementing child development and child services on behalf of children and their families in broome county.

Programs

3 programs

Early head start - provides comprehensive early childhood development services to economically disadvantaged preschool children, children with disabilities, and their families.

Expenses: $2.5M

The child and adult care food program provides nutritional training and reimbursement of food costs to registered/licensed family childcare providers service u.s. Department of agriculture approved means to children in their care.

Expenses: $1.2MGrants: $534K

Child care resource and referral (ccr&r)universal pre-kindergartenchild day carefatherhoodfamily serviceshhap

Expenses: $2.9MGrants: $59K

Financials

FY 2023

Revenue

Contributions & grants$11.6M
Program service revenue$1.6M
Investment income
Other revenue$1K
Total revenue$13.2M

Expenses

Grants paid$593K
Salaries & benefits$9.8M
Fundraising$6K
Other expenses$2.6M
Total expenses$12.9M
Total assets$14.2M
Net assets$9.2M

People

12 listed

NameRoleCompensation

DARRELL NEWVINE

EXECUTIVE DIRECTOR

Board

$161K

40 hrs/wk

NORA BUSH

FINANCE DIRECTOR

Board

$121K

40 hrs/wk

FRED MEAGHER

SECRETARY

Board

2 hrs/wk

PAMELA SWARTS

BOARD MEMBER

Board

2 hrs/wk

BRIAN TETA

VICE CHAIR

Board

2 hrs/wk

JACKIE WATSON

CHAIRPERSON

Board

2 hrs/wk

JESSICA AURELIO

BOARD MEMBER

Board

2 hrs/wk

MELISSA LANTZ

BOARD MEMBER

Board

2 hrs/wk

CHELYSSA CLARKE

BOARD MEMBER

Board

2 hrs/wk

CHRISTOPHER LEE

BOARD MEMBER

Board

2 hrs/wk

LIZ MYERS

BOARD MEMBER

Board

2 hrs/wk

WILBERT MIDYETTE

TREASURER

Board

2 hrs/wk

Grants received

Showing 29 of 29

FromAmountPurposeYear
$137K
SUBCONTRACTOR
2023
$137K
SUBCONTRACTOR
2023
$75K
FAMILY SUPPORT SERVICES
2023
$5K
PURCHASE SECURE DOOR LEVERS
2023
$71K
Subcontractor
2022
$71K
Subcontractor
2022
$13K
CHILDREN HEARING AND VISION SCREENING
2022
$8K
WALK WITH ME PROGRAM
2022
$1K
GENERAL SUPPORT
2022
$63K
Subcontractor
2021
$63K
SUBCONTRACTOR
2021
$16K
PURCHASE AND INSTALL BOILER SYSTEM
2021
$13K
THERAPY EQUIPMENT AND CPR SUPPLIES
2021
$250
FOR CIVIC & COMMUNITY ENGAGEMENT
2021
$86K
SUBCONTRACTOR
2020
$86K
SUBCONTRACTOR
2020
$9K
SECOND STEP - MENTAL HEALTH CONSULTATION
2020
$8K
COVID-19 PPE AND COMPUTERS
2020
$3K
HELP ORG SERVE CHARITY
2020
$2K
WHEELCHAIR LIFT FOR FAYETTE ST SITE
2020
$126K
SUBCONTRACTOR
2019
$20K
2019 GRANT
2019
$8K
GENERAL USE FOR WAGES AND TRAVEL
2019
$98K
SUBCONTRACTOR
2018
$52K
GENERAL USE TO SERVICE CHILDREN AND FAMILIES FOR EDUCATION AND SPECIAL EDUCATION SERVICES.
2018
$51K
2018 GRANT
2018
$110K
SUBCONTRACTOR
2017

Funded by

$1.3M from 10 funders · 29 grants · 2017–2023

Hunger Solutions New York Inc

$1.0M · 11 grants · 2017–2023

United Way Of Broome County Inc

$164K · 6 grants · 2017–2023

Child Care Solutions Inc

$71K · 2 grants · 2018–2019

Dr G Clifford & Florence B Decker

$22K · 3 grants · 2021–2023

The Community Foundation For South

$20K · 2 grants · 2020–2021

Floyd Hooker Foundation

$13K · 1 grant · 2022

Safelite Foundation

$3K · 1 grant · 2020

Roger Kresge Foundation Inc

$2K · 1 grant · 2020

Details

EIN161113373
NTEE codeB82
Subsection03
Ruling date1980-04
Formed1978
Employees370
Volunteers30
FAMILY ENRICHMENT NETWORK INC — Mission, Financials & Grants Received | Grantivo