Totals
- Total revenue
- $193,047
- Total expenses
- $149,427
- Contributions and grants received
- $55,344
- Grants paid
- $0
- Program service revenue
- $137,703
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $159,576
- Total liabilities, end of year
- $6,157
- Net assets or fund balances, end of year
- $153,419
- Program services expenses (Part IX)
- $148,686
- Management and general expenses
- $741
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $148,686
Program services were 99.5% 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
$55,344
-
2a · Program service revenue: CONFERENCE INCOME
total $137,703 · related or exempt $137,703
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $5,574 · program services $5,574
-
10 · Payroll taxes
total $426 · program services $426
-
11a · Fees: management
total $44,759 · program services $44,759
-
11c · Fees: accounting
total $741 · management and general $741
-
13 · Office expenses
total $770 · program services $770
-
17 · Travel
total $208 · program services $208
-
19 · Conferences, conventions and meetings
total $57,260 · program services $57,260
-
23 · Insurance
total $3,437 · program services $3,437
-
24a · Other expenses: CONSULTANTS
total $34,470 · program services $34,470
-
24b · Other expenses: FEESPERMITS
total $1,782 · program services $1,782
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $153,306
-
4 · Accounts receivable
end of year $1,350
-
15 · Other assets
beginning of year $109,799 · end of year $4,920
-
17 · Accounts payable and accrued expenses
end of year $257
-
25 · Other liabilities
end of year $5,900
-
27 · Net assets without donor restrictions
beginning of year $109,799 · end of year $153,419
Mission and programs · 2022
Mission
THE PREVENTION OF SEXUAL ABUSE BY EDUCATING PROFESSIONALS AND PUBLIC OFFICIALS REGARDING BEST PRACTICES AND THE NEED FOR EARLY AND SPECIALIZED INTERVENTION, ASSESSMENT, TREATMENT AND MANAGEMENT IN THE LIVES OF SEXUALLY ABUSIVE CHILDREN AND YOUTH.
-
MASOC CO-SPONSORED ITS ANNUAL CONFERENCE. THE CONFERENCE IS DESIGNED FOR PROFESSIONALS TO SHARE NEW IDEAS, REFRESH CURRENT PRACTICES, NETWORK WITH OTHER PROVIDERS, AND WELCOME NEW PROFESSIONALS TO THE SPECIALIZED FIELD OF SEXUAL ABUSE/OFFENSE DIAGNOSIS AND TREATMENT. DUE TO COVID 19 WE HELD THE CONFERENCE VIRTUALLY WHICH HOSTED A NATIONAL AND INTERNATIONAL AUDIENCE OF OVER 600 PARTICIPANTS OVER THE COURSE OF SEVERAL DAYS. THE ORGANIZATION ALSO CONTINUED ITS WORK TOWARDS THE DEVELOPMENT AND IMPLEMENTATION OF BEST PRACTICES IN THE DIAGNOSIS AND TREATMENT OF SEXUALLY ABUSIVE CHILDREN AND YOUTH.
Expenses $148,686
As filed on the 2022 return.
Listed in Part VII
-
Joan TabachnickJOAN TABACHNICK
EXECUTIVE DIRECTOR
- Total calculated
- $35,153
- From this org
- $35,153
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Kevin CreedenKEVIN CREEDEN
DIRECTOR
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Rachel PortnoyRACHEL PORTNOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ariel BermanARIEL BERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Heidi Sue LeboeufHEIDI SUE LEBOEUF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rachel KingRACHEL KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Damen KeltonDAMEN KELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lynn SanfordLYNN SANFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tom SchiffTOM SCHIFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ellen Brower GatelyELLEN BROWER GATELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ryan ShieldsRYAN SHIELDS
CO CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie TabashneckSTEPHANIE TABASHNECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jean L GradyJEAN L GRADY
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jeff ButtsJEFF BUTTS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Charda DavisCHARDA DAVIS
CO-CLERK
- Total calculated
- $0
- Hours/week
- 5
-
Tanya SnyderTANYA SNYDER
CO-CLERK
- 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
- 2022
- Filed
- 26 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400589349301950
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