Totals
- Total revenue
- $308,102
- Total expenses
- $227,459
- Contributions and grants received
- $292,994
- Grants paid
- $0
- Program service revenue
- $14,328
- Investment income
- $780
- Other revenue
- $0
- Total assets, end of year
- $171,149
- Total liabilities, end of year
- $67,100
- Net assets or fund balances, end of year
- $104,049
- Program services expenses (Part IX)
- $145,139
- Management and general expenses
- $69,598
- Fundraising expenses
- $12,722
- Program service expenses (Part III)
- $145,139
Program services were 63.8% 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
$12,325
-
1f · All other contributions, gifts and grants
$280,669
-
2a · Program service revenue: Program fees
total $14,328 · related or exempt $14,328
-
3 · Investment income
total $780 · excluded $780
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $113,893 · program services $85,420 · management and general $17,084 · fundraising $11,389
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $7,590 · program services $7,590
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $14,218 · program services $10,886 · management and general $1,999 · fundraising $1,333
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,878 · management and general $13,878
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,208 · program services $912 · management and general $296
-
13 · Office expenses
total $7,661 · program services $2,964 · management and general $4,697
-
14 · Information technology
total $1,079 · program services $1,079
-
15 · Royalties
total $0
-
16 · Occupancy
total $34,539 · program services $11,891 · management and general $22,648
-
17 · Travel
total $2,461 · program services $2,461
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $3,233 · program services $596 · management and general $2,637
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,506 · program services $1,506
-
23 · Insurance
total $12,320 · program services $10,750 · management and general $1,570
-
24a · Other expenses: Dues and memberships
total $3,908 · program services $2,328 · management and general $1,580
-
24b · Other expenses: Payroll processing fees
total $2,629 · program services $414 · management and general $2,215
-
24c · Other expenses: Bad debt expense
total $2,571 · program services $2,571
-
24d · Other expenses: Telephone
total $2,566 · program services $2,096 · management and general $470
-
24e · All other expenses
total $2,199 · program services $1,675 · management and general $524
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,922 · end of year $76,090
-
2 · Savings and temporary cash investments
beginning of year $20,149 · end of year $20,643
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $12,113 · end of year $66,601
-
5 · Loans and receivables from officers and key people
beginning of year $29,943 · end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $1,885
-
10a · Land, buildings and equipment: cost or other basis
$7,530
-
10b · Land, buildings and equipment: accumulated depreciation
$3,765
-
10c · Land, buildings and equipment, net
beginning of year $5,271 · end of year $3,765
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,165 · end of year $2,165
-
17 · Accounts payable and accrued expenses
beginning of year $30,711 · end of year $17,300
-
25 · Other liabilities
beginning of year $52,416 · end of year $49,800
-
27 · Net assets without donor restrictions
beginning of year $24,436 · end of year $104,049
Mission and programs · 2023
Mission
4 the Children is a small non-profit in Southwest Colorado that advocates for and supports children who have experienced abuse, neglect, and family-related trauma. 4 The Childrens mission is to protect childhood today for stronger families tomorrow through three different programs: the Court Appointed Special Advocates (CASA) program, the Supervised Exchange and Parenting Time (SEPT) program, and the Child Advocacy Center (CAC).
Activities or mission (Part I)
4 The Childrens mission is to protect childhood today for stronger families tomorrow through three different programs: the Court Appointed Special Advocates (CASA) program, the Supervised Exchange and Parenting Time (SEPT) program, and the Child Advocacy Center (CAC).
-
Court Appointed Special Advocates (CASA) is a national program that advocates for the best interest of abused and neglected children. A CASA is a volunteer assigned to a case within the Dependency and Neglect System, who is a sworn officer of the court and serves to advocate for children who are involved in the welfare system, who have experienced abuse, neglect and other adverse childhood experiences.
Expenses $65,313
-
Supervised Exchange and Parenting Time (SEPT) aims to support families who are in crisis through staff or volunteer neutral observation of non-custodial parents' time with their children. This typically court ordered service aims to prevent the re-victimization of children. 4 the Children provides a safe place for parents and children to transition between home without exposing children to high conflict interactions between parents.
Expenses $65,313 · Revenue $14,328
-
Child Advocacy Center (CAC) is a collaborative program that focuses on helping children heal from abuse by streamlining services provided by law enforcement, child protection, prosecution, mental health, medical and victim advocacy professionals, all in one location.
Expenses $14,513
As filed on the 2023 return.
Listed in Part VII
-
Bryn Joyner
Co-Exec Dir
- Total calculated
- $59,696
- From this org
- $59,696
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kristy Lawson
Co-Exec Dir
- Total calculated
- $59,696
- From this org
- $59,696
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Devon Wayne
President
- Total calculated
- $0
- Hours/week
- 15
-
William Herringer
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Gary Stevens
Past Vice Pres
- Total calculated
- $0
- Hours/week
- 5
-
Leba Glazner
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth Crandall
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Andrea Parmenter
Director
- Total calculated
- $0
- Hours/week
- 5
-
Boyd Neagle
Director
- Total calculated
- $0
- Hours/week
- 5
-
Stephen Crandall
Director
- 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
- 4 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541249349300169
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