Form 990 for tax year 2023
Filed by WAYNE COUNTY COURT APPOINTED SPECIAL ADVOCATES.
Totals
- Total revenue
- $280,794
- Total expenses
- $296,236
- Contributions and grants received
- $279,277
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,517
- Total assets, end of year
- $42,655
- Total liabilities, end of year
- $24,212
- Net assets or fund balances, end of year
- $18,443
- Program services expenses (Part IX)
- $253,579
- Management and general expenses
- $8,021
- Fundraising expenses
- $34,636
- Program service expenses (Part III)
- $253,579
Program services were 85.6% 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.
-
1c · Fundraising events
$28,000
-
1e · Government grants (contributions)
$207,125
-
1f · All other contributions, gifts and grants
$44,152
-
1g · Noncash contributions included above
$17,592
-
8a · Fundraising events: gross income
$12,510
-
8a · Fundraising events: contributions included on line 1c
$28,000
-
8b · Fundraising events: direct expenses
$10,993
-
8c · Net income from fundraising events
total $1,517
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,250 · program services $69,250
-
7 · Other salaries and wages
total $141,800 · program services $141,800
-
10 · Payroll taxes
total $17,633 · program services $17,633
-
11b · Fees: legal
total $2,500 · management and general $2,500
-
11c · Fees: accounting
total $3,654 · management and general $3,654
-
12 · Advertising and promotion
total $34,636 · fundraising $34,636
-
16 · Occupancy
total $17,592 · program services $17,592
-
17 · Travel
total $1,544 · program services $1,544
-
20 · Interest
total $763 · program services $763
-
23 · Insurance
total $2,191 · program services $2,191
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $1,514 · management and general $1,514
-
24b · Other expenses: PROFESSIONAL DEVELOPMENT
total $1,400 · program services $1,400
-
24c · Other expenses: SUPPLIES
total $1,104 · program services $1,104
-
24d · Other expenses: BANK CHARGES
total $353 · management and general $353
-
24e · All other expenses
total $302 · program services $302
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,422 · end of year $25,735
-
4 · Accounts receivable
end of year $16,820
-
15 · Other assets
end of year $100
-
25 · Other liabilities
beginning of year $2,537 · end of year $24,212
-
27 · Net assets without donor restrictions
beginning of year $33,885 · end of year $18,443
Mission and programs · 2023
Mission
TO ENSURE THAT CHILDREN WHO HAVE EXPERIENCED ABUSE AND/OR NEGLECT ARE IN SAFE AND PERMANENT HOMES BY RECRUITING, SCREENING AND TRAINING VOLUNTEERS TO ADVOCATE ON THEIR BEHALF WITHIN THE THIRD JUDICIAL CIRCUIT COURT'S FAMILY JUVENILE DIVISION.
-
ENSURED THAT CHILDREN WHO HAVE EXPERIENCED ABUSE AND/OR NEGLECT ARE IN SAFE AND PERMANENT HOMES.
Expenses $253,579 · Revenue $251,278
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robyn RobertsROBYN ROBERTS
EXECUTIVE DI
- Total calculated
- $69,250
- From this org
- $69,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kenneth ColemanKENNETH COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tiffany EllisTIFFANY ELLIS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Elena KerasiotisELENA KERASIOTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Robert LockettROBERT LOCKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Adelaida LowADELAIDA LOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jenna RoteJENNA ROTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Roland SmithROLAND SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dianna SolomonDIANNA SOLOMON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
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
- 26 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412559349301121
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