Totals
- Total revenue
- $271,469
- Total expenses
- $321,023
- Contributions and grants received
- $240,502
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $30,967
- Total assets, end of year
- $92,193
- Total liabilities, end of year
- $640
- Net assets or fund balances, end of year
- $91,553
- Program services expenses (Part IX)
- $262,070
- Management and general expenses
- $58,953
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 81.6% 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
$240,502
-
8a · Fundraising events: gross income
$46,174
-
8b · Fundraising events: direct expenses
$15,207
-
8c · Net income from fundraising events
total $30,967
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $195,387 · program services $195,387
-
10 · Payroll taxes
total $48,810 · program services $48,810
-
13 · Office expenses
total $19,181 · management and general $19,181
-
16 · Occupancy
total $9,473 · management and general $9,473
-
17 · Travel
total $13,756 · program services $13,756
-
19 · Conferences, conventions and meetings
total $2,691 · management and general $2,691
-
23 · Insurance
total $1,956 · management and general $1,956
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $1,530 · management and general $1,530
-
24b · Other expenses: VOLUNTEER TRAINING
total $4,117 · program services $4,117
-
24c · Other expenses: STAFF DEVELOPMENT
total $2,146 · management and general $2,146
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $21,976 · management and general $21,976
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139,818 · end of year $89,899
-
10a · Land, buildings and equipment: cost or other basis
$10,974
-
10b · Land, buildings and equipment: accumulated depreciation
$8,680
-
10c · Land, buildings and equipment, net
beginning of year $1,469 · end of year $2,294
-
17 · Accounts payable and accrued expenses
beginning of year $1,560 · end of year $640
-
27 · Net assets without donor restrictions
beginning of year $139,727 · end of year $91,553
Mission and programs · 2023
Mission
Advocate for the best interest of abused and neglected children with the belief that every child is entitled to a safe and stable home.
Activities or mission (Part I)
Advocate for the best interest of abused and neglected children with the belief that every child is entitled to a safe and stable home
-
Trained and monitored volunteers to advocate for abused and neglected children that are involved in the juvenile court system.
As filed on the 2023 return.
Listed in Part VII
-
JIM GRIFFIN
Director
- Total calculated
- $0
-
NANA MCKINNEY
Director
- Total calculated
- $0
-
JUDITH HAMMOND
Director
- Total calculated
- $0
-
PAULA JACKSON
Director
- Total calculated
- $0
-
BAMBI GARLAND
Director
- Total calculated
- $0
-
WENDY HENSLEY
Director
- Total calculated
- $0
-
PENNY JOHNSON
Director
- Total calculated
- $0
-
MELANIE FEATHERS
Executive Director
- Total calculated
- $0
-
CHRIS HYDER
Director
- Total calculated
- $0
-
BROOKE GRAHAM
Director
- Total calculated
- $0
-
HOLLY MARSHALL
Director
- Total calculated
- $0
-
AMY DUNCAN
Director
- 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
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521339349306502
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