ALABAMA NETWORK OF FAMILY RESOURCE CENTERS

EIN: 364587795 501(c)(3) Human Services

MONTGOMERY, AL

Total Revenue
$734,177
Total Expenses
$713,368
Total Assets
$389,471
Net Assets
$361,411
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
AL
Principal Officer
JOAN WITHERSPOON-NORRIS
Phone
2057462446
Tax Period
2023-10-01 to 2024-09-30

ALABAMA NETWORK OF FAMILY RESOURCE CENTERS, founded in 1999, is a small nonprofit in the Human Services sector that reported $280K in total revenue in fiscal year 2017. Revenue decreased 15% compared to the prior year. Expenses of $326K exceeded revenue, resulting in a 17% operating deficit.

Mission

PROMOTE POSITIVE OUTCOMES FOR ALL CHILDREN, FAMILIES, AND COMMUNITIES BY LEVERAGING THE COLLECTIVE IMPACT OF FAMILY RESOURCE CENTERS AND CHAMPIONING QUALITY FAMILY SUPPORT AND STRENGTHENING PRACTICES/POLICIES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $585,052
Program Service Revenue $149,125
Investment Income $0
Other Revenue $0
TOTAL REVENUE $734,177

Expense Breakdown

Grants Paid $0
Salaries & Benefits $234,709
Fundraising Expenses $0
Program Expenses $681,272
Other Expenses $478,659
TOTAL EXPENSES $713,368

Year-over-Year Comparison

2023 2022 Change
Revenue $734,177 $729,186 +0.0%
Expenses $713,368 $650,620 +0.1%
Net Income $20,809 $78,566 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
3
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$91,000
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOAN WITHERSPOON-NORRIS EXECUTIVE DI 40.00
Officer
$91,000 $0 $91,000
SALLY EDWARDS SECRETARY N/A
Officer Director
$0 $0 $0
MARSHA FOLSOM BOARD MEMBER N/A
Director
$0 $0 $0
DR MARY JOLLEY BOARD MEMBER N/A
Director
$0 $0 $0
MARION LOFTIN BOARD MEMBER N/A
Director
$0 $0 $0
STEVE MCCARROLL BOARD MEMBER N/A
Director
$0 $0 $0
SUE MCINNISH VICE PRESIDE N/A
Officer Director
$0 $0 $0
DR PAM PARKER BOARD MEMBER N/A
Director
$0 $0 $0
MELBA RICHARDSON PRESIDENT N/A
Officer Director
$0 $0 $0
LLOYD STRICKLAND TREASURER N/A
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $734,177 $713,368 $389,471 $20,809
2023 $729,186 $650,620 $345,562 $78,566
2022 $612,913 $534,429 $268,906 $78,484
2021 $717,543 $575,233 $242,449 $142,310
2020 $252,878 $267,088 $95,265 $-14,210
2018 $279,926 $326,335 $15,931 $-46,409
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