Totals
- Total revenue
- $1,131,719
- Total expenses
- $1,286,933
- Contributions and grants received
- $973,366
- Grants paid
- $0
- Program service revenue
- $158,353
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,686,944
- Total liabilities, end of year
- $69,547
- Net assets or fund balances, end of year
- $1,617,397
- Program services expenses (Part IX)
- $1,094,173
- Management and general expenses
- $160,156
- Fundraising expenses
- $32,604
- Program service expenses (Part III)
- $1,094,173
Program services were 85.0% 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.
-
1f · All other contributions, gifts and grants
$973,366
-
2a · Program service revenue: COURT AWARDED ATTORNEY
total $158,353 · related or exempt $158,353
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $385,499 · program services $366,224 · management and general $14,265 · fundraising $5,010
-
7 · Other salaries and wages
total $515,907 · program services $411,549 · management and general $84,890 · fundraising $19,468
-
9 · Other employee benefits
total $79,801 · program services $68,629 · management and general $8,778 · fundraising $2,394
-
10 · Payroll taxes
total $60,962 · program services $52,427 · management and general $6,706 · fundraising $1,829
-
11c · Fees: accounting
total $32,304 · management and general $32,304
-
11g · Fees: other
total $16,213 · program services $16,213
-
12 · Advertising and promotion
total $222 · program services $191 · management and general $24 · fundraising $7
-
13 · Office expenses
total $24,446 · program services $21,024 · management and general $2,689 · fundraising $733
-
14 · Information technology
total $1,491 · program services $1,282 · management and general $164 · fundraising $45
-
16 · Occupancy
total $70,434 · program services $60,573 · management and general $7,748 · fundraising $2,113
-
17 · Travel
total $54,416 · program services $54,416
-
22 · Depreciation, depletion and amortization
total $2,982 · program services $2,565 · management and general $328 · fundraising $89
-
23 · Insurance
total $28,434 · program services $27,701 · management and general $576 · fundraising $157
-
24a · Other expenses: COMPUTER EXPENSE
total $12,476 · program services $10,729 · management and general $1,372 · fundraising $375
-
24b · Other expenses: NEW CASE DEVELOPMENT
total $756 · program services $650 · management and general $83 · fundraising $23
-
24c · Other expenses: DUES AND FEES
total $590 · management and general $229 · fundraising $361
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,742,005 · end of year $1,559,712
-
3 · Pledges and grants receivable
end of year $46,250
-
9 · Prepaid expenses and deferred charges
end of year $16,454
-
10a · Land, buildings and equipment: cost or other basis
$20,947
-
10b · Land, buildings and equipment: accumulated depreciation
$15,348
-
10c · Land, buildings and equipment, net
beginning of year $7,548 · end of year $5,599
-
15 · Other assets
beginning of year $11,600 · end of year $58,929
-
17 · Accounts payable and accrued expenses
end of year $14,090
-
25 · Other liabilities
beginning of year $3,199 · end of year $55,457
-
27 · Net assets without donor restrictions
beginning of year $1,694,865 · end of year $1,493,908
-
28 · Net assets with donor restrictions
beginning of year $63,089 · end of year $123,489
Mission and programs · 2022
Mission
TO ADVOCATE FOR CHILDREN WHO HAVE BEEN HARMED OR NEGLECTED WHILE IN THE CUSTODY OF STATE OPERATED WELFARE SYSTEMS BY UTILIZING THE COURT SYSTEMS AND PROVIDING REPRESENTATION FOR THESE CHILDREN.
Activities or mission (Part I)
TO ADVOCATE FOR CHILDREN WHO HAVE BEEN HARMED OR NEGLECTED WHILE IN THE CUSTODY OF STATE OPERATED WELFARE SYSTEMS BY UTILITIZING THE COURT SYSTEM AND PROVIDING REPRESENTATION FOR THESE CHILDREN.
-
TO ADVOCATE FOR CHILDREN WHO HAVE BEEN HARMED OR NEGLECTED WHILE IN THE CUSTODY OF STATE OPERATED WELFARE SYSTEMS BY UTILIZING THE COURT SYSTEMS AND PROVIDING REPRESENTATION FOR THESE CHILDREN.
Expenses $1,094,173 · Revenue $158,353
As filed on the 2022 return.
Listed in Part VII
-
Marcia Robinson LowryMARCIA ROBINSON LOWRY
EXECUTIVE DIRECTOR
- Total calculated
- $250,499
- From this org
- $250,499
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $250,499
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $250,499
-
Frederic DorwartFREDERIC DORWART
CHAIR OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Robert D LevyROBERT D LEVY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Steven DowSTEVEN DOW
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349306882
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