Form 990 for tax year 2022
Filed by VOICES FOR CHILDREN OF THE SUWANNEE VALLEY CORP.
Totals
- Total revenue
- $330,610
- Total expenses
- $288,642
- Contributions and grants received
- $322,197
- Grants paid
- $2,728
- Program service revenue
- $8,413
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $223,110
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $223,110
- Program services expenses (Part IX)
- $266,348
- Management and general expenses
- $22,294
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $266,348
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.
-
1c · Fundraising events
$14,410
-
1e · Government grants (contributions)
$260,984
-
1f · All other contributions, gifts and grants
$46,803
-
2a · Program service revenue: COURT ORDERED PAYMENTS
total $8,413 · related or exempt $8,413
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$14,410
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,728 · program services $2,728
-
7 · Other salaries and wages
total $232,679 · program services $232,679
-
10 · Payroll taxes
total $17,832 · program services $17,832
-
11c · Fees: accounting
total $2,723 · management and general $2,723
-
13 · Office expenses
total $586 · management and general $586
-
16 · Occupancy
total $51 · program services $51
-
17 · Travel
total $11,302 · management and general $11,302
-
19 · Conferences, conventions and meetings
total $3,159 · management and general $3,159
-
23 · Insurance
total $4,524 · management and general $4,524
-
24a · Other expenses: SPECIAL ASSISTANCE SUPP
total $6,862 · program services $6,862
-
24b · Other expenses: OTHER SUPPLIES
total $2,983 · program services $2,983
-
24c · Other expenses: PRINTING & PUBLICATION
total $2,325 · program services $2,325
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $725 · program services $725
-
24e · All other expenses
total $163 · program services $163
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $180,186 · end of year $223,110
-
3 · Pledges and grants receivable
beginning of year $25
-
10a · Land, buildings and equipment: cost or other basis
$30,961
-
10b · Land, buildings and equipment: accumulated depreciation
$30,961
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $1,187
-
17 · Accounts payable and accrued expenses
beginning of year $256
-
27 · Net assets without donor restrictions
beginning of year $181,142 · end of year $223,110
Mission and programs · 2022
Mission
TO PROVIDE ADVOCACY FOR THE CHILDREN IN THE COURT SYSTEM
Activities or mission (Part I)
TO PROVIDE ADVOCACY FOR CHILDREN IN THE COURT SYSTEM
-
TO PROVIDE ADVOCACY FOR THE CHILDREN IN THE COURT SYSTEM.
Expenses $266,348 · Grants $2,728 · Revenue $8,413
As filed on the 2022 return.
Listed in Part VII
-
Kathleen ClevengerKATHLEEN CLEVENGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Pk VonhallPK VONHALL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Chelsea FloresCHELSEA FLORES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenny CarrJENNY CARR
DIRECTOR
- 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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349314090
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