Totals
- Total revenue
- $384,214
- Total expenses
- $331,979
- Contributions and grants received
- $342,414
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $41,800
- Total assets, end of year
- $161,839
- Total liabilities, end of year
- $12,031
- Net assets or fund balances, end of year
- $149,808
- Program services expenses (Part IX)
- $212,686
- Management and general expenses
- $119,293
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $212,686
Program services were 64.1% 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.
-
1e · Government grants (contributions)
$342,414
-
6a · Gross rents
real property $41,800
-
6c · Rental income or loss
real property $41,800
-
6d · Net rental income or loss
total $41,800 · related or exempt $41,800
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $183,076 · program services $91,538 · management and general $91,538
-
9 · Other employee benefits
total $11,847 · program services $5,923 · management and general $5,924
-
11b · Fees: legal
total $8,753 · program services $4,376 · management and general $4,377
-
11c · Fees: accounting
total $1,000 · program services $500 · management and general $500
-
13 · Office expenses
total $1,092 · management and general $1,092
-
16 · Occupancy
total $12,930 · program services $6,465 · management and general $6,465
-
17 · Travel
total $22,753 · program services $22,753
-
22 · Depreciation, depletion and amortization
total $5,265 · management and general $5,265
-
23 · Insurance
total $8,263 · program services $4,131 · management and general $4,132
-
24a · Other expenses: PROGRAM EXPENSES
total $35,510 · program services $35,510
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $3,682 · program services $3,682
-
24c · Other expenses: MISCELLANEOUS
total $25,961 · program services $25,961
-
24d · Other expenses: TRAINING
total $11,847 · program services $11,847
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,908 · end of year $20,765
-
10a · Land, buildings and equipment: cost or other basis
$233,147
-
10b · Land, buildings and equipment: accumulated depreciation
$92,073
-
10c · Land, buildings and equipment, net
beginning of year $146,339 · end of year $141,074
-
17 · Accounts payable and accrued expenses
beginning of year $6,732 · end of year $12,031
-
27 · Net assets without donor restrictions
beginning of year $150,515 · end of year $149,808
Mission and programs · 2023
Mission
TO AID CHILD ABUSE VICTOMS
-
TO PROVIDE DIRECT SERVICES TO CHILD ABUSE VICTOMS
Expenses $212,686
As filed on the 2023 return.
Listed in Part VII
-
Yvonne Walker GoodsonYVONNE WALKER GOODSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Melissa GillispieMELISSA GILLISPIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Brenda GoodsonBRENDA GOODSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Omar BurnsOMAR BURNS
VICE PRESIDENT
- 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
- 9 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412609349301776
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