Totals
- Total revenue
- $1,491,698
- Total expenses
- $1,417,180
- Contributions and grants received
- $1,285,777
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,302
- Other revenue
- $202,619
- Total assets, end of year
- $1,941,901
- Total liabilities, end of year
- $2,799
- Net assets or fund balances, end of year
- $1,939,102
- Program services expenses (Part IX)
- $833,346
- Management and general expenses
- $290,112
- Fundraising expenses
- $293,722
- Program service expenses (Part III)
- $833,346
Program services were 58.8% 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.
-
1f · All other contributions, gifts and grants
$1,285,777
-
3 · Investment income
total $3,302 · related or exempt $3,302
-
8a · Fundraising events: gross income
$210,100
-
8b · Fundraising events: direct expenses
$7,481
-
8c · Net income from fundraising events
total $202,619
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $147,500 · program services $92,733 · management and general $29,898 · fundraising $24,869
-
7 · Other salaries and wages
total $744,617 · program services $468,141 · management and general $150,934 · fundraising $125,542
-
9 · Other employee benefits
total $43,380 · program services $27,273 · management and general $8,793 · fundraising $7,314
-
10 · Payroll taxes
total $65,567 · program services $41,222 · management and general $13,290 · fundraising $11,055
-
11b · Fees: legal
total $27,331 · management and general $27,331
-
11c · Fees: accounting
total $30,500 · management and general $30,500
-
11g · Fees: other
total $15,020 · management and general $15,020
-
12 · Advertising and promotion
total $46,064 · fundraising $46,064
-
13 · Office expenses
total $88,202 · program services $88,202
-
16 · Occupancy
total $111,938 · program services $31,320 · management and general $1,740 · fundraising $78,878
-
17 · Travel
total $30,256 · program services $30,256
-
22 · Depreciation, depletion and amortization
total $1,367 · program services $1,229 · management and general $138
-
23 · Insurance
total $24,936 · program services $12,468 · management and general $12,468
-
24a · Other expenses: PROGRAM EXPENSES
total $27,450 · program services $27,450
-
24b · Other expenses: PROFESSIONAL DEVELOPMENT
total $13,052 · program services $13,052
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,855,695 · end of year $1,934,379
-
10a · Land, buildings and equipment: cost or other basis
$9,573
-
10b · Land, buildings and equipment: accumulated depreciation
$2,051
-
10c · Land, buildings and equipment, net
beginning of year $8,889 · end of year $7,522
-
15 · Other assets
beginning of year $31,734
-
17 · Accounts payable and accrued expenses
end of year $2,799
-
25 · Other liabilities
beginning of year $31,734
-
27 · Net assets without donor restrictions
beginning of year $1,864,584 · end of year $1,939,102
Mission and programs · 2023
Mission
ALLEVIATE CHILD ABUSE AND NEGLECT BY COMING ALONGSIDE STRUGGLING PARENTS - PROVIDING TEMPORRAY HOSTING OF CHILDREN AND RELATIONAL SUPPORT. THE ORGANIZATION EXPENDS FUNDS FOR RECRUITING AND TRAINING VOLUNTEER HOST FAMILIES AND THEN PROVIDING PROFESSIONAL OVERSIGHT OF HOSTING ALONG WITH PARENT SUPPORT.
Activities or mission (Part I)
TO CREATE PATHWAYS FOR THE LOCAL CHURCH TO COME ALONGSIDE VULNERABLE CHILDREN AND FAMILIES IN CHRIST-CENTERED MINISTRY
-
RECRUITING AND TRAINING VOLUNTEER HOST FAMILIES AND PROVIDING PROFESSIONAL OVERSIGHT OF HOSTING AND RELATIONAL SERVICES FOR PARENTS.
Expenses $833,346
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Maridel SandbergMARIDEL SANDBERG
EXECUTIVE DI
- Total calculated
- $147,500
- From this org
- $143,346
- From related orgs
- $0
- Other
- $4,154
- Hours/week
- 40
-
Robbie BurkhartROBBIE BURKHART
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy EngelkingCINDY ENGELKING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynne HeidelbauerLYNNE HEIDELBAUER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jon HogansonJON HOGANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda RukavinaLINDA RUKAVINA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 17 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411699349300981
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