Totals
- Total revenue
- $1,277,966
- Total expenses
- $913,374
- Contributions and grants received
- $1,085,024
- Grants paid
- $0
- Program service revenue
- $29,497
- Investment income
- $3,411
- Other revenue
- $160,034
- Total assets, end of year
- $1,302,681
- Total liabilities, end of year
- $132,028
- Net assets or fund balances, end of year
- $1,170,653
- Program services expenses (Part IX)
- $842,883
- Management and general expenses
- $38,904
- Fundraising expenses
- $31,587
- Program service expenses (Part III)
- $842,883
Program services were 92.3% 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.
-
1a · Federated campaigns
$22,500
-
1e · Government grants (contributions)
$570,312
-
1f · All other contributions, gifts and grants
$492,212
-
1g · Noncash contributions included above
$363,315
-
2a · Program service revenue: COURT FINES 5%
total $15,728 · excluded $15,728
-
2b · Program service revenue: FEE FOR SERVICES
total $13,769 · excluded $13,769
-
3 · Investment income
total $3,411 · excluded $3,411
-
8a · Fundraising events: gross income
$160,034
-
8c · Net income from fundraising events
total $160,034
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $531,257 · program services $523,129 · management and general $8,128
-
9 · Other employee benefits
total $59,560 · program services $58,768 · management and general $792
-
10 · Payroll taxes
total $43,758 · program services $43,215 · management and general $543
-
11c · Fees: accounting
total $7,593 · program services $6,834 · management and general $759
-
13 · Office expenses
total $51,219 · program services $46,098 · management and general $5,121
-
14 · Information technology
total $749 · program services $674 · management and general $75
-
16 · Occupancy
total $37,147 · program services $33,432 · management and general $3,715
-
17 · Travel
total $5,851 · program services $5,266 · management and general $585
-
20 · Interest
total $556 · program services $500 · management and general $56
-
22 · Depreciation, depletion and amortization
total $23,569 · program services $21,212 · management and general $2,357
-
23 · Insurance
total $21,516 · program services $19,364 · management and general $2,152
-
24a · Other expenses: RENT
total $54,067 · program services $48,660 · management and general $5,407
-
24b · Other expenses: FUNDRAISING
total $31,587 · fundraising $31,587
-
24c · Other expenses: CONTRACTED SERVICES
total $26,587 · program services $23,928 · management and general $2,659
-
24d · Other expenses: STAFF DEVELOPMENT
total $9,593 · program services $9,593
-
24e · All other expenses
total $8,765 · program services $2,210 · management and general $6,555
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $372,927 · end of year $207,431
-
2 · Savings and temporary cash investments
beginning of year $50,000 · end of year $266,729
-
3 · Pledges and grants receivable
beginning of year $110,393 · end of year $152,263
-
4 · Accounts receivable
beginning of year $895 · end of year $891
-
9 · Prepaid expenses and deferred charges
beginning of year $13,794 · end of year $16,961
-
10a · Land, buildings and equipment: cost or other basis
$512,321
-
10b · Land, buildings and equipment: accumulated depreciation
$190,599
-
10c · Land, buildings and equipment, net
beginning of year $344,491 · end of year $321,722
-
14 · Intangible assets
end of year $23,200
-
15 · Other assets
beginning of year $2,636 · end of year $313,484
-
17 · Accounts payable and accrued expenses
beginning of year $4,392 · end of year $34,811
-
24 · Unsecured notes and loans payable
beginning of year $61,944 · end of year $46,448
-
25 · Other liabilities
beginning of year $22,739 · end of year $50,769
-
27 · Net assets without donor restrictions
beginning of year $782,782 · end of year $836,526
-
28 · Net assets with donor restrictions
beginning of year $23,279 · end of year $334,127
Mission and programs · 2022
Mission
THE ORGANIZATION PROVIDES SERVICES RELATED TO CHILD ABUSE TREATMENT AND PREVENTION. THE ORGANIZATION PROVIDES TREATMENT FOR AFFECTED INDIVIDUALS AND PREVENTION AND TRAINING FOR VICTIMS AND THEIR FAMILIES THROUGH CHILD SERVICES, VICTIM'S ASSISTANCE, SUPERVISED VISITATION, AND FAMILY SERVICES PROGRAMS.
-
THE ORGANIZATION PROVIDES SERVICES RELATED TO CHILD ABUSE TREATMENT AND PREVENTION. THE ORGANIZATION PROVIDES TREATMENT FOR AFFECTED INDIVIDUALS AND PREVENTION AND TRAINING FOR VICTIMS AND THEIR FAMILIES THROUGH CHILD SERVICES, VICTIM'S ASSISTANCE, SUPERVISED VISITATION, AND FAMILY SERVICES PROGRAMS.
Expenses $842,883
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tiffany BradleyTIFFANY BRADLEY
SECRETARY
- Total calculated
- $0
-
Rosa CescentiROSA CESCENTI
DIRECTOR
- Total calculated
- $0
-
Emily ChangEMILY CHANG
DIRECTOR
- Total calculated
- $0
-
Janet EdgarJANET EDGAR
DIRECTOR
- Total calculated
- $0
-
Kelly GrizzleKELLY GRIZZLE
DIRECTOR
- Total calculated
- $0
-
Leslie JenkinsLESLIE JENKINS
DIRECTOR
- Total calculated
- $0
-
Charisse LackeyCHARISSE LACKEY
DIRECTOR
- Total calculated
- $0
-
Omar LopezOMAR LOPEZ
DIRECTOR
- Total calculated
- $0
-
Sherry McCallumSHERRY MCCALLUM
VICE PRESIDE
- Total calculated
- $0
-
Gloria RitterGLORIA RITTER
PRESIDENT
- Total calculated
- $0
-
Janna RookisJANNA ROOKIS
DIRECTOR
- Total calculated
- $0
-
Joel TongeJOEL TONGE
TREASURER
- Total calculated
- $0
-
Megan TwittyMEGAN TWITTY
DIRECTOR
- Total calculated
- $0
-
Taylor WallTAYLOR WALL
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
- 2022
- Filed
- 23 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202431249349302178
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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