Totals
- Total revenue
- $370,191
- Total expenses
- $446,960
- Contributions and grants received
- $301,229
- Grants paid
- $0
- Program service revenue
- $66,962
- Investment income
- $0
- Other revenue
- $2,000
- Total assets, end of year
- $344,854
- Total liabilities, end of year
- $14,641
- Net assets or fund balances, end of year
- $330,213
- Program services expenses (Part IX)
- $349,842
- Management and general expenses
- $90,398
- Fundraising expenses
- $6,720
- Program service expenses (Part III)
- $349,842
Program services were 78.3% 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.
-
1e · Government grants (contributions)
$275,942
-
1f · All other contributions, gifts and grants
$25,287
-
2a · Program service revenue: SUPERVISED VISITATION FEES
total $41,338 · related or exempt $41,338
-
2b · Program service revenue: PARENT AND OTHER GROUP FEES
total $25,624 · related or exempt $25,624
-
6a · Gross rents
real property $2,000
-
6c · Rental income or loss
real property $2,000
-
6d · Net rental income or loss
total $2,000 · excluded $2,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,851 · program services $32,596 · management and general $52,008 · fundraising $6,247
-
7 · Other salaries and wages
total $200,647 · program services $200,647
-
10 · Payroll taxes
total $22,073 · program services $17,662 · management and general $3,938 · fundraising $473
-
11c · Fees: accounting
total $3,400 · management and general $3,400
-
11g · Fees: other
total $7,472 · management and general $7,472
-
14 · Information technology
total $9,800 · management and general $9,800
-
16 · Occupancy
total $55,151 · program services $53,190 · management and general $1,961
-
17 · Travel
total $10,413 · program services $10,413
-
22 · Depreciation, depletion and amortization
total $15,844 · program services $15,281 · management and general $563
-
23 · Insurance
total $16,605 · program services $12,952 · management and general $3,653
-
24a · Other expenses: SUPPLIES
total $7,852 · program services $6,125 · management and general $1,727
-
24b · Other expenses: ADMINISTRATIVE
total $5,876 · management and general $5,876
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $976 · program services $976
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100,922 · end of year $29,009
-
2 · Savings and temporary cash investments
beginning of year $99,117 · end of year $92,376
-
3 · Pledges and grants receivable
beginning of year $35,712 · end of year $53,930
-
9 · Prepaid expenses and deferred charges
beginning of year $132 · end of year $132
-
10a · Land, buildings and equipment: cost or other basis
$539,098
-
10b · Land, buildings and equipment: accumulated depreciation
$369,691
-
10c · Land, buildings and equipment, net
beginning of year $185,252 · end of year $169,407
-
17 · Accounts payable and accrued expenses
beginning of year $14,153 · end of year $14,641
-
27 · Net assets without donor restrictions
beginning of year $406,982 · end of year $330,213
Mission and programs · 2023
Mission
TO PROVIDE SUPPORT TO FAMILIES TO ENSURE THAT CHILDREN LIVE SAFE, HAPPY AND HEALTHY LIVES FREE OF ABUSE AND NEGLECT, BY PROVIDING SUPERVISED VISITATION, PARENT EDUCATION AND HOME-BASED CASE WORK SERVICES.
-
THE VISITATION FACILITATION PROGRAM SERVED AN AVERAGE OF 40 FAMILIES PER MONTH, WITH AN AVERAGE OF 312 MONTHLY HOURS OF SERVICES. THE PARENT EDUCATION PROGRAM SERVED AN AVERAGE OF 7 FAMILIES PER MONTH WITH AN AVERAGE OF 25 HOURS OF SERVICE PER MONTH. THE HOME-BASED CASE MANAGEMENT PROGRAM SERVED AN AVERAGE OF 4 FAMILIES PER MONTH, WITH AN AVERAGE OF 9 HOURS OF SERVICE PER MONTH.
Expenses $349,842 · Revenue $66,962
As filed on the 2023 return.
Listed in Part VII
-
Kelly AgeeKELLY AGEE
EXEC DIR. -
- Total calculated
- $29,237
- From this org
- $28,385
- From related orgs
- $0
- Other
- $852
- Hours/week
- 40
-
Nicholle ProbstNICHOLLE PROBST
EXEC DIRECTO
- Total calculated
- $64,339
- From this org
- $62,465
- From related orgs
- $0
- Other
- $1,874
- Hours/week
- 40
-
Greg DannerGREG DANNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael UrbanskiMICHAEL URBANSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael PlenzlerMICHAEL PLENZLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter HorvathPETER HORVATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Suzanne Courtney PhDDR SUZANNE COURTNEY PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr David Botkin PhDDR DAVID BOTKIN PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie ChadderdonDEBBIE CHADDERDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth MuellnerELIZABETH MUELLNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David Aranowski CPADAVID ARANOWSKI CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sherri GannsSHERRI GANNS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jessica WachsJESSICA WACHS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Dan ManierDAN MANIER
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
- 14 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433049349301443
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