Totals
- Total revenue
- $463,134
- Total expenses
- $479,852
- Contributions and grants received
- $460,093
- Grants paid
- $0
- Program service revenue
- $1,650
- Investment income
- $1,391
- Other revenue
- $0
- Total assets, end of year
- $224,399
- Total liabilities, end of year
- $5,554
- Net assets or fund balances, end of year
- $218,845
- Program services expenses (Part IX)
- $414,232
- Management and general expenses
- $63,955
- Fundraising expenses
- $1,665
- Program service expenses (Part III)
- $414,232
Program services were 86.3% 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.
-
1c · Fundraising events
$4,795
-
1e · Government grants (contributions)
$406,462
-
1f · All other contributions, gifts and grants
$48,836
-
2a · Program service revenue: Fees for Services
total $1,650 · related or exempt $1,650
-
3 · Investment income
total $1,391 · related or exempt $1,391
-
8a · Fundraising events: contributions included on line 1c
$4,795
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,071 · program services $65,303 · management and general $21,768
-
7 · Other salaries and wages
total $222,641 · program services $222,641
-
9 · Other employee benefits
total $26,239 · program services $21,657 · management and general $4,582
-
10 · Payroll taxes
total $10,406 · program services $10,406
-
11c · Fees: accounting
total $4,810 · management and general $4,810
-
11g · Fees: other
total $10,638 · program services $8,973 · fundraising $1,665
-
13 · Office expenses
total $50,759 · program services $27,594 · management and general $23,165
-
17 · Travel
total $18,846 · program services $15,946 · management and general $2,900
-
23 · Insurance
total $6,730 · management and general $6,730
-
24a · Other expenses: INKIND AND INDIRECT EXPENSES
total $41,712 · program services $41,712
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $117,558 · end of year $58,262
-
4 · Accounts receivable
beginning of year $89,046 · end of year $146,152
-
9 · Prepaid expenses and deferred charges
beginning of year $32,911 · end of year $19,985
-
17 · Accounts payable and accrued expenses
beginning of year $3,951 · end of year $5,554
-
27 · Net assets without donor restrictions
beginning of year $235,564 · end of year $218,845
Mission and programs · 2023
Mission
Provide Forensic Interviews and Therapy Services
-
PROVIDE FORENSIC INTERVIEW SERVICES FOR ALLEGED CHILD ABUSE VICTIMS, COORDINATION OF MULTIDISCIPLINARY TEAM, PROVIDE TRAINING TO PROFESSIONALS IN CHILD ABUSE FIELD, PROVIDE THERAPY TO CHILD ABUSE VICTIMS
Expenses $414,232 · Revenue $408,112
As filed on the 2023 return.
Listed in Part VII
-
KELLY BOBER
EXECUTIVE DIRECTOR
- Total calculated
- $87,071
- From this org
- $87,071
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
STUART LEAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CAROLINA MOYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRANDI SHEETZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SETH THATCHER
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
LINDSAY HOFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MANDY LUETY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CARLEY WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LES VEACH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN LAMANNA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JODY WALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
SIERRA COLLINS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 22 April 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349308162
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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