Totals
- Total revenue
- $692,578
- Total expenses
- $713,780
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $692,578
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $391,676
- Total liabilities, end of year
- $196,637
- Net assets or fund balances, end of year
- $195,039
- Program services expenses (Part IX)
- $713,780
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $713,780
Program services were 100.0% 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.
-
2a · Program service revenue: EVALUATING & COUNSELING
total $692,578 · related or exempt $692,578
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,943 · program services $85,943
-
7 · Other salaries and wages
total $351,435 · program services $351,435
-
9 · Other employee benefits
total $12,831 · program services $12,831
-
10 · Payroll taxes
total $33,402 · program services $33,402
-
11c · Fees: accounting
total $4,600 · program services $4,600
-
11g · Fees: other
total $403 · program services $403
-
12 · Advertising and promotion
total $500 · program services $500
-
13 · Office expenses
total $9,512 · program services $9,512
-
14 · Information technology
total $3,810 · program services $3,810
-
16 · Occupancy
total $53,049 · program services $53,049
-
17 · Travel
total $28,821 · program services $28,821
-
19 · Conferences, conventions and meetings
total $547 · program services $547
-
20 · Interest
total $16,416 · program services $16,416
-
22 · Depreciation, depletion and amortization
total $41,295 · program services $41,295
-
23 · Insurance
total $53,778 · program services $53,778
-
24a · Other expenses: CONTRACT LABOR
total $5,348 · program services $5,348
-
24b · Other expenses: EDUCATION AND TRAINING
total $8,713 · program services $8,713
-
24c · Other expenses: DUES
total $3,117 · program services $3,117
-
24d · Other expenses: SUPPLIES
total $260 · program services $260
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200,273 · end of year $186,593
-
2 · Savings and temporary cash investments
end of year $100,000
-
4 · Accounts receivable
beginning of year $92,091
-
10a · Land, buildings and equipment: cost or other basis
$633,054
-
10b · Land, buildings and equipment: accumulated depreciation
$529,209
-
10c · Land, buildings and equipment, net
beginning of year $131,501 · end of year $103,845
-
15 · Other assets
beginning of year $1,238 · end of year $1,238
-
17 · Accounts payable and accrued expenses
beginning of year $9,910 · end of year $4,864
-
23 · Secured mortgages and notes payable
beginning of year $198,952 · end of year $191,773
-
31 · Retained earnings, endowment or other funds
beginning of year $216,241 · end of year $195,039
Mission and programs · 2023
Mission
TO PROVIDE A FACILITY WHERE CHILDREN WHO ARE VICTIMS OF SEXUAL AND/OR PHYSICAL ABUSE AND THEIR NON-OFFENDING FAMILY MEMBERS CAN GO FOR EVALUATION AND COUNSELING.
-
PERFORMING FORENSIC TESTING AND COUNSELING FOR ABUSED YOUTH AND CHILDREN.
Expenses $713,780 · Revenue $692,578
As filed on the 2023 return.
Listed in Part VII
-
Kimberly BevisKIMBERLY BEVIS
EXECUTIVE DIRECTOR
- Total calculated
- $85,943
- From this org
- $85,943
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stephen CohenSTEPHEN COHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nathan RyanNATHAN RYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shayla HillSHAYLA HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer BoltonJENNIFER BOLTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Coty HandCOTY HAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David ColvardDAVID COLVARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Selwyn JonesSELWYN JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jerry GroceJERRY GROCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Angela HulseyANGELA HULSEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Christopher JamesCHRISTOPHER JAMES
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dianne PaceDIANNE PACE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tony BrewerTONY BREWER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa RickmanLISA RICKMAN
PRESIDENT
- 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
- 15 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530469349301213
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