Community Resource Network INC FY2020 filing

Altamonte Springs, FLUnknown exempt organizationEIN 26-0502181Revenue $370K in FY2020

On file with the IRScommunityresourcenetwork.com1067 Rainer Drive Suite 1003 · Altamonte Springs, FL

This page gets seen. Tell your story. Claim this org.

Connects families in need with resources from community, government, and faith community sources

77¢ of each $1 spent went to programs.
$93K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$93K
to officers and key staff · 22% of spending
Worth a look: pay to officers and key staff is 22% of spending; over 20%.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$370K
Spent
$423K
To programs
77%
Net assets
$227K
By yearFY2020–FY2021
Revenue
$370K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$370K
FY2021$125K
Net assets
$227K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$227K
FY2021$92K

From the FY2020 Form 990 · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2021) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $325K Management & general 23% · $98K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

5 people listed on the 990; $93K paid to officers and key staff.

Part VII, Section A · reportable compensation
CEO/Executive Director
$93,289Pt VII · Sec A
Chairman/President/Director
$0Pt VII · Sec A
Treasurer/Director
$0Pt VII · Sec A
Secretary/Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2021FY2020
Dawn Haynes$25,782$93,289

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Community Resource Network INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Connects families with essential community, government, and faith-based resources.

Questions for Community Resource Network INC

Tap to ask. Community Resource Network INC sees how many people are interested.

Your first name shows with your question. Community Resource Network INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

3 programs · $230K · in their own filed words · FY2020
01

The Community Resource Program offers a technology platform, designed as a community-wide web-based tool, to non-profit and church partners serving at-risk families to support the Organization's mission to achieve positive outcomes for families.

$101Kprogram expense
02

The Provider Program identifies and engages with non-profit, community, and agency organizations, to facilitate at-risk families' access to needed resources and support services. The Program also identifies and partners with non-profit and community organizations around the country with expertise in poverty alleviation and curriculum for…

$73Kprogram expense
03

The Family/Youth Assistance Program provides a way to assist unaccompanied, homeless youth who are still students by offering access to immediate physical needs as well as offering relational/emotional support and connection to other resources.

$57Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$370K
Ln 12
Gifts and grantsLn 1h$369K
Investment incomeLn 3$1K
Other incomeLn 4–11$47
Money outPt IX
$423K
Ln 25
Programscol B$325K
Managementcol C$98K
Owns and owesPt X
$227K
net assets · Ln 32
Cash and savingsLn 1–2$223K
Total assetsLn 16$227K
LiabilitiesLn 26$0
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$369K
Government grantsLn 1e$72K
Investment incomeLn 3$1K
Other incomeLn 4–11$47
Total revenueLn 12$370K
Assets in detailPt X, end of year
CashLn 1$58K
SavingsLn 2$165K
Cash and savings togetherLn 1–2$223K
Land, buildings, equipmentLn 10c$4K
Total assetsLn 16$227K
LiabilitiesLn 26$0
Net assetsLn 32$227K
OperationsPt I, VI
EmployeesI 55
VolunteersI 66
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$259K$223K
Land, buildings, equipmentLn 10c$8K$4K
Total assetsLn 16$280K$227K
LiabilitiesLn 26$0$0
Net assetsLn 32$280K$227K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$5K$5K
Pay of current officers, directors and key staffLn 5$99K$69K$30K
Other salaries and wagesLn 7$244K$201K$43K
Other employee benefitsLn 9$14K$10K$4K
Payroll taxesLn 10$26K$20K$6K
Accounting feesLn 11c$8K$8K
Other fees for servicesLn 11g$11K$11K
Advertising and promotionLn 12$202$202
Office expensesLn 13$2K$1K$769
Information technologyLn 14$7K$7K
TravelLn 17$88$58$30
Conferences, conventions and meetingsLn 19$81$81
Depreciation, depletion and amortizationLn 22$3K$3K
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$3K$629$2K
Total functional expensesLn 25$423K$325K$98K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest $125K$92K 990 PDF
FY2020 Viewing $370K$423K−$53K$227K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $369,985 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $481,751$368,900
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $8,679$1,038
I-11 Other revenuePrior year $354$47
I-12 Total revenuePrior year $490,784$369,985
I-13 Grants and similar amounts paidPrior year $2,212$4,801
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $391,903$382,821
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $81,165$35,336
I-18 Total expensesPrior year $475,280$422,958
I-19 Revenue less expensesPrior year $15,504−$52,973
Part VI · Governance 4 of 4 board members independent, no flags
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $369,985 across 5 lines filed
Lines not itemized here account for $1,038 of total revenue; see the IRS return.
VIII-1e Government grants$71,827
VIII-1f All other contributions, gifts and grants$297,073
VIII-1h Total contributions, gifts and grants$368,900
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $47$47
VIII-12 Total revenueRelated to mission $47 · Unrelated business $0 · Excluded from tax $1,038$369,985
Part IX · Statement of functional expenses $422,958 across 15 lines filed
IX-2 Grants to domestic individualsPrograms $4,801$4,801
IX-5 Pay of current officers, directors and key staffPrograms $69,147 · Management $29,635$98,782
IX-7 Other salaries and wagesPrograms $200,882 · Management $43,489$244,371
IX-9 Other employee benefitsPrograms $10,102 · Management $3,701$13,803
IX-10 Payroll taxesPrograms $20,289 · Management $5,576$25,865
IX-11c Accounting feesManagement $7,852$7,852
IX-11g Other fees for servicesPrograms $10,696$10,696
IX-12 Advertising and promotionPrograms $202$202
IX-13 Office expensesPrograms $1,295 · Management $769$2,064
IX-14 Information technologyPrograms $6,610$6,610
IX-17 TravelPrograms $58 · Management $30$88
IX-19 Conferences, conventions and meetingsPrograms $81$81
IX-22 Depreciation, depletion and amortizationManagement $2,852$2,852
IX-23 InsuranceManagement $2,370$2,370
IX-24 Other expenses (24a–d)Programs $629 · Management $1,892$2,521
IX-25 Total functional expensesPrograms $324,792 · Management $98,166 · Fundraising $0$422,958
Part X · Balance sheet $226,934 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $13,051$57,560
X-2 Savings and temporary cash investmentsStart of year $246,052$165,069
X-9 Prepaid expenses and deferred chargesStart of year $13,208$0
X-10c Land, buildings and equipment, netStart of year $7,596$4,305
X-16 Total assetsStart of year $279,907$226,934
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $279,907$221,735
X-28 Net assets with donor restrictions$5,199
X-32 Total net assets or fund balancesStart of year $279,907$226,934
X-33 Total liabilities and net assetsStart of year $279,907$226,934
Part XI · Reconciliation of net assets $226,934 net assets at year end
XI-1 Total revenue$369,985
XI-2 Total expenses$422,958
XI-3 Revenue less expenses−$52,973
XI-4 Net assets at start of year$279,907
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$226,934

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.