Totals
- Total revenue
- $770,132
- Total expenses
- $754,833
- Contributions and grants received
- $702,158
- Grants paid
- $0
- Program service revenue
- $63,682
- Investment income
- $4,292
- Other revenue
- $0
- Total assets, end of year
- $670,794
- Total liabilities, end of year
- $109,722
- Net assets or fund balances, end of year
- $561,072
- Program services expenses (Part IX)
- $584,445
- Management and general expenses
- $83,025
- Fundraising expenses
- $87,363
- Program service expenses (Part III)
- $584,445
Program services were 77.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$702,158
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $63,682 · related or exempt $63,682
-
3 · Investment income
total $4,292 · related or exempt $4,292
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $597,776 · program services $472,278 · management and general $57,045 · fundraising $68,453
-
11g · Fees: other
total $19,147 · program services $3,682 · management and general $12,605 · fundraising $2,860
-
13 · Office expenses
total $32,502 · program services $26,267 · management and general $2,834 · fundraising $3,401
-
16 · Occupancy
total $77,638 · program services $60,557 · management and general $7,764 · fundraising $9,317
-
17 · Travel
total $6,418 · program services $5,006 · management and general $642 · fundraising $770
-
22 · Depreciation, depletion and amortization
total $21,352 · program services $16,655 · management and general $2,135 · fundraising $2,562
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $239,772 · end of year $427,753
-
3 · Pledges and grants receivable
beginning of year $267,059 · end of year $116,634
-
4 · Accounts receivable
beginning of year $9,961 · end of year $19,826
-
10a · Land, buildings and equipment: cost or other basis
$161,045
-
10b · Land, buildings and equipment: accumulated depreciation
$150,229
-
10c · Land, buildings and equipment, net
beginning of year $32,168 · end of year $10,816
-
15 · Other assets
beginning of year $145,119 · end of year $95,765
-
17 · Accounts payable and accrued expenses
beginning of year $27,187 · end of year $13,956
-
25 · Other liabilities
beginning of year $145,119 · end of year $95,766
-
27 · Net assets without donor restrictions
beginning of year $521,773 · end of year $561,072
Mission and programs · 2023
Mission
CHILD ABUSE & NEGLECT PREVENTION
-
TO FOCUS ON THE NEEDS OF CHILDREN AND FAMILIES AFFECTED BY CHILD ABUSE AND DOMESTIC VIOLENCE AND THEIR RELATED ISSUES THROUGH COUNSELING, TRAINING, OUTREACH, AND EDUCATION.
Expenses $584,445 · Revenue $63,682
As filed on the 2023 return.
Listed in Part VII
-
Kathy BrowingKATHY BROWING
DIRECTOR
- Total calculated
- $0
-
Jessica CarterJESSICA CARTER
DIRECTOR
- Total calculated
- $0
-
Ashley Deadwyler-HeumanASHLEY DEADWYLER-HEUMAN
DIRECTOR
- Total calculated
- $0
-
Cindy DuvallCINDY DUVALL
DIRECTOR
- Total calculated
- $0
-
Celanese FloydCELANESE FLOYD
DIRECTOR
- Total calculated
- $0
-
Michael FraserMICHAEL FRASER
DIRECTOR
- Total calculated
- $0
-
Becky GayBECKY GAY
DIRECTOR
- Total calculated
- $0
-
John GrahamJOHN GRAHAM
DIRECTOR
- Total calculated
- $0
-
Matthew HallMATTHEW HALL
CHAIRMAN
- Total calculated
- $0
-
Hope HarmonHOPE HARMON
DIRECTOR
- Total calculated
- $0
-
Catherine HarrellCATHERINE HARRELL
DIRECTOR
- Total calculated
- $0
-
William HurtWILLIAM HURT
DIRECTOR
- Total calculated
- $0
-
Rhonda Lamb-HeathRHONDA LAMB-HEATH
DIRECTOR
- Total calculated
- $0
-
Amanda Oneal-NeisentAMANDA ONEAL-NEISENT
DIRECTOR
- Total calculated
- $0
-
Rebecca PowellREBECCA POWELL
DIRECTOR
- Total calculated
- $0
-
Brad RigbyBRAD RIGBY
DIRECTOR
- Total calculated
- $0
-
Sara SercerSARA SERCER
DIRECTOR
- Total calculated
- $0
-
Donnie SmithDONNIE SMITH
DIRECTOR
- Total calculated
- $0
-
Amy ThompsonAMY THOMPSON
SECRETARY
- Total calculated
- $0
-
Valerie VealVALERIE VEAL
DIRECTOR
- Total calculated
- $0
-
Lisa WillisLISA WILLIS
DIRECTOR
- Total calculated
- $0
-
Beth YoungBETH YOUNG
DIRECTOR
- Total calculated
- $0
-
Kathleen RumseyKATHLEEN RUMSEY
EXECUTIVE DI
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 November 2020
- IRS schema version
- 2023v5.0
- Source object
- 202443319349300414
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.