Totals
- Total revenue
- $238,542
- Total expenses
- $282,194
- Contributions and grants received
- $228,888
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,672
- Other revenue
- $4,982
- Total assets, end of year
- $253,643
- Total liabilities, end of year
- $54,145
- Net assets or fund balances, end of year
- $199,498
- Program services expenses (Part IX)
- $229,276
- Management and general expenses
- $28,428
- Fundraising expenses
- $24,490
- Program service expenses (Part III)
- $229,276
Program services were 81.2% 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
$30,000
-
1c · Fundraising events
$33,209
-
1e · Government grants (contributions)
$58,578
-
1f · All other contributions, gifts and grants
$107,101
-
1g · Noncash contributions included above
$1,800
-
3 · Investment income
total $4,672 · related or exempt $4,672
-
8a · Fundraising events: gross income
$12,975
-
8a · Fundraising events: contributions included on line 1c
$33,209
-
8b · Fundraising events: direct expenses
$7,993
-
8c · Net income from fundraising events
total $4,982
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,124 · program services $20,600 · management and general $12,947 · fundraising $21,577
-
7 · Other salaries and wages
total $124,828 · program services $124,828
-
10 · Payroll taxes
total $15,998 · program services $15,998
-
11b · Fees: legal
total $423 · program services $314 · management and general $109
-
11c · Fees: accounting
total $12,520 · program services $9,270 · management and general $3,250
-
12 · Advertising and promotion
total $13,165 · program services $12,194 · management and general $58 · fundraising $913
-
13 · Office expenses
total $7,654 · program services $6,246 · management and general $1,305 · fundraising $103
-
14 · Information technology
total $11,475 · program services $7,148 · management and general $2,958 · fundraising $1,369
-
16 · Occupancy
total $15,612 · program services $12,150 · management and general $3,462
-
17 · Travel
total $4,037 · program services $3,597 · management and general $440
-
19 · Conferences, conventions and meetings
total $2,818 · program services $2,384 · management and general $299 · fundraising $135
-
20 · Interest
total $332 · program services $282 · management and general $30 · fundraising $20
-
22 · Depreciation, depletion and amortization
total $4,256 · program services $3,615 · management and general $382 · fundraising $259
-
23 · Insurance
total $5,443 · program services $4,403 · management and general $1,040
-
24a · Other expenses: COMMUNICATIONS EXPENSE
total $3,772 · program services $3,060 · management and general $712
-
24b · Other expenses: PROGRAM EXPENSE
total $2,211 · program services $2,211
-
24c · Other expenses: DUES & FEES
total $2,014 · program services $682 · management and general $1,332
-
24d · Other expenses: EQUIPMENT & MAINTENANCE
total $276 · program services $234 · management and general $25 · fundraising $17
-
24e · All other expenses
total $236 · program services $60 · management and general $79 · fundraising $97
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,098 · end of year $84,834
-
2 · Savings and temporary cash investments
end of year $77,108
-
3 · Pledges and grants receivable
beginning of year $38,595 · end of year $19,105
-
4 · Accounts receivable
beginning of year $71,077 · end of year $32,054
-
8 · Inventories for sale or use
beginning of year $100 · end of year $395
-
9 · Prepaid expenses and deferred charges
beginning of year $7,379 · end of year $4,858
-
10a · Land, buildings and equipment: cost or other basis
$13,295
-
10b · Land, buildings and equipment: accumulated depreciation
$5,325
-
10c · Land, buildings and equipment, net
beginning of year $2,555 · end of year $7,970
-
15 · Other assets
beginning of year $34,110 · end of year $27,319
-
17 · Accounts payable and accrued expenses
beginning of year $90 · end of year $24
-
19 · Deferred revenue
beginning of year $5,405 · end of year $15,500
-
24 · Unsecured notes and loans payable
beginning of year $33,800 · end of year $27,112
-
25 · Other liabilities
beginning of year $9,469 · end of year $11,509
-
27 · Net assets without donor restrictions
beginning of year $177,574 · end of year $154,446
-
28 · Net assets with donor restrictions
beginning of year $65,576 · end of year $45,052
Mission and programs · 2023
Mission
TO PROVIDE A COMPETENT, RESPONSIBLE, AND COMPASSIONATE COURT-APPOINTED COMMUNITY VOLUNTEER TO ADVOCATE FOR EACH CHILD WHO FACES ABUSE, NEGLECT, AND/OR ABANDONMENT; OUR GOAL, TO RESTORE THEIR WELL-BEING AND ENSURE THE EMINENT RIGHT TO A SAFE, NURTURING, AND PERMANENT HOME.
-
TO PROVIDE A COMPETENT, RESPONSIBLE, AND COMPASSIONATE COURT-APPOINTED COMMUNITY VOLUNTEER TO ADVOCATE FOR EACH CHILD WHO FACES ABUSE, NEGLECT, AND/OR ABANDONMENT; OUR GOAL, TO RESTORE THEIR WELL-BEING AND ENSURE THE EMINENT RIGHT TO A SAFE, NURTURING, AND PERMANENT HOME. WE ENVISION A SAFER AND POSITIVE FUTURE FOR ALL CHILDREN FACING ABUSE AND NEGLECT TO BREAK THE CYCLE THROUGH THE PROVISION OF SUPPORT TO BECOME HEALTHLY, EMPOWERED ADULTS.
Expenses $229,276
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
NANCY MCCULLAR
EXECUTIVE DI
- Total calculated
- $53,297
- From this org
- $53,297
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TIMOTHY GREUSEL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
ZACHARY GRIFFITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TODD ZIEGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN DEEGAN MS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ARTHUR GRIM JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICHOLAS HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EVE KIMBALL MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHLEEN FELKER
PRESIDENT EM
- Total calculated
- $0
- Hours/week
- 1
-
JANELL HARAKEL
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
- 2023
- Filed
- 24 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520249349300807
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