Totals
- Total revenue
- $1,101,168
- Total expenses
- $569,856
- Contributions and grants received
- $1,112,911
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,812
- Other revenue
- -$13,555
- Total assets, end of year
- $703,140
- Total liabilities, end of year
- $7,761
- Net assets or fund balances, end of year
- $695,379
- Program services expenses (Part IX)
- $450,756
- Management and general expenses
- $118,423
- Fundraising expenses
- $677
- Program service expenses (Part III)
- $450,756
Program services were 79.1% 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.
-
1c · Fundraising events
$38,253
-
1e · Government grants (contributions)
$561,382
-
1f · All other contributions, gifts and grants
$513,276
-
3 · Investment income
total $1,812 · related or exempt $1,812
-
8a · Fundraising events: gross income
$4,000
-
8a · Fundraising events: contributions included on line 1c
$38,253
-
8b · Fundraising events: direct expenses
$17,555
-
8c · Net income from fundraising events
total -$13,555 · excluded -$13,555
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,614 · program services $48,492 · management and general $12,122
-
7 · Other salaries and wages
total $377,177 · program services $329,469 · management and general $47,708
-
10 · Payroll taxes
total $34,829 · program services $30,069 · management and general $4,760
-
11b · Fees: legal
total $10,000 · program services $10,000
-
11c · Fees: accounting
total $5,560 · management and general $5,560
-
11g · Fees: other
total $23 · management and general $23
-
12 · Advertising and promotion
total $2,820 · program services $2,820
-
13 · Office expenses
total $3,125 · management and general $2,448 · fundraising $677
-
14 · Information technology
total $2,315 · management and general $2,315
-
16 · Occupancy
total $22,410 · management and general $22,410
-
17 · Travel
total $19,259 · program services $16,497 · management and general $2,762
-
23 · Insurance
total $8,207 · management and general $8,207
-
24a · Other expenses: VOLUNTEER EXPENSE
total $8,350 · program services $8,350
-
24b · Other expenses: TELEPHONE
total $5,180 · program services $1,545 · management and general $3,635
-
24c · Other expenses: STAFF APPRECIATION
total $3,068 · management and general $3,068
-
24d · Other expenses: DUES AND SUBCRIPTIONS
total $2,894 · program services $2,894
-
24e · All other expenses
total $4,025 · program services $620 · management and general $3,405
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $171,466 · end of year $349,970
-
9 · Prepaid expenses and deferred charges
end of year $2,000
-
12 · Investments: other securities
end of year $351,170
-
17 · Accounts payable and accrued expenses
beginning of year $7,399 · end of year $7,761
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $164,067 · end of year $695,379
Mission and programs · 2023
Mission
THE ORGANIZATION IS A NON-PROFIT THAT RECRUITS, TRAINS, AND SUPERVISES COURT-APPOINTED VOLUNTEERS TO ADVOCATE FOR CHILDREN WHO ARE INVOLVED IN THE JUVENILE COURT DUE TO ABUSE AND NEGLECT. VOLUNTEER ADVOCACY IS BASED ON THE BELIEF THAT ALL CHILDREN ARE ENTITLED TO A SAFE AND PERMANENT HOME.
Activities or mission (Part I)
TO ASSIST IN PROTECTING THE WELL-BEING AND SAFETY OF CERTAIN AT RISK CHILDREN AS DETERMINED BY THE FLOYD COUNTY, INDIANA CIRCUIT COURT
-
THE ORGANIZATION IS A CHILD WELFARE AGENCY ASSISTING IN PROVIDING SAFETY AND PROTECTION FOR CHILDREN WHERE THE FLOYD COUNTY, INDIANA CIRCUIT COURT HAS DETERMINED THERE IS A NEED FOR SUCH PROTECTION.
Expenses $450,756
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alan SingletonALAN SINGLETON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Michelle PortwoodMICHELLE PORTWOOD
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Joshua StevensJOSHUA STEVENS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Scott StewartSCOTT STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Steve RobertsSTEVE ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Vivian WorleyVIVIAN WORLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Alyssa CochranALYSSA COCHRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Chris CarruthersCHRIS CARRUTHERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Katherine TappKATHERINE TAPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lauren BroderickLAUREN BRODERICK
EXECUTIVE DIRECTOR
- Total calculated
- $60,614
- From this org
- $60,614
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349308308
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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