Totals
- Total revenue
- $1,134,821
- Total expenses
- $995,761
- Contributions and grants received
- $1,015,681
- Grants paid
- $0
- Program service revenue
- $34,921
- Investment income
- $26,506
- Other revenue
- $57,713
- Total assets, end of year
- $1,949,041
- Total liabilities, end of year
- $217,701
- Net assets or fund balances, end of year
- $1,731,340
- Program services expenses (Part IX)
- $808,576
- Management and general expenses
- $115,287
- Fundraising expenses
- $71,898
- Program service expenses (Part III)
- $808,576
Program services were 81.2% 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
$220,723
-
1e · Government grants (contributions)
$622,606
-
1f · All other contributions, gifts and grants
$172,352
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $34,921 · related or exempt $34,921
-
3 · Investment income
total $26,506 · excluded $26,506
-
8a · Fundraising events: gross income
$177,142
-
8a · Fundraising events: contributions included on line 1c
$220,723
-
8b · Fundraising events: direct expenses
$144,014
-
8c · Net income from fundraising events
total $33,128 · excluded $33,128
-
11a · Other revenue: OTHER INCOME
total $24,585 · related or exempt $24,585
-
11e · Other revenue, total
$24,585
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $107,638 · program services $90,416 · management and general $8,611 · fundraising $8,611
-
7 · Other salaries and wages
total $532,458 · program services $447,264 · management and general $42,597 · fundraising $42,597
-
9 · Other employee benefits
total $48,189 · program services $40,479 · management and general $3,855 · fundraising $3,855
-
10 · Payroll taxes
total $36,317 · program services $30,507 · management and general $2,905 · fundraising $2,905
-
11c · Fees: accounting
total $27,442 · program services $13,721 · management and general $13,721
-
11g · Fees: other
total $18,389 · program services $9,194 · management and general $9,195
-
12 · Advertising and promotion
total $23,733 · program services $20,411 · management and general $949 · fundraising $2,373
-
13 · Office expenses
total $58,710 · program services $46,864 · management and general $8,537 · fundraising $3,309
-
16 · Occupancy
total $26,002 · program services $20,195 · management and general $3,438 · fundraising $2,369
-
17 · Travel
total $10,331 · program services $7,748 · management and general $2,066 · fundraising $517
-
19 · Conferences, conventions and meetings
total $5,294 · program services $3,970 · management and general $1,059 · fundraising $265
-
20 · Interest
total $8,358 · management and general $8,358
-
22 · Depreciation, depletion and amortization
total $50,692 · program services $45,622 · management and general $2,535 · fundraising $2,535
-
23 · Insurance
total $17,938 · program services $14,796 · management and general $1,607 · fundraising $1,535
-
24a · Other expenses: DUES/SUBSCRIPTIONS
total $17,496 · program services $11,372 · management and general $5,249 · fundraising $875
-
24b · Other expenses: KIDS NEEDS AND ACTIVITES
total $3,750 · program services $3,750
-
24c · Other expenses: TRAINING
total $3,023 · program services $2,267 · management and general $604 · fundraising $152
-
24d · Other expenses: ROUNDING
total $1 · management and general $1
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $489,882 · end of year $8,151
-
2 · Savings and temporary cash investments
beginning of year $235,000 · end of year $796,941
-
4 · Accounts receivable
beginning of year $121,623 · end of year $91,745
-
9 · Prepaid expenses and deferred charges
beginning of year $17,680 · end of year $2,494
-
10a · Land, buildings and equipment: cost or other basis
$1,091,547
-
10b · Land, buildings and equipment: accumulated depreciation
$340,111
-
10c · Land, buildings and equipment, net
beginning of year $808,209 · end of year $751,436
-
11 · Investments: publicly traded securities
beginning of year $237,191 · end of year $252,564
-
15 · Other assets
beginning of year $1,891 · end of year $45,710
-
17 · Accounts payable and accrued expenses
beginning of year $33,429 · end of year $38,891
-
19 · Deferred revenue
beginning of year $79,950 · end of year $15,450
-
23 · Secured mortgages and notes payable
beginning of year $215,079 · end of year $163,360
-
27 · Net assets without donor restrictions
beginning of year $1,483,018 · end of year $1,650,762
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $80,578
Mission and programs · 2023
Mission
LIFE STORIES PROVIDES ADVOCACY AND SUPPORT FOR ABUSED AND NEGLECTED CHILDREN BY ADVANCING COORDINATED INVESTIGATIONS, PROSECUTION AND VICTIM SERVICES.
-
PROVIDES PROGRAMS TO ADVANCE COMMUNITY RESPONSE TO CHILD ABUSE THROUGH COORDINATED INVESTIGATION, PROSECUTION AND SERVICE TO VICTIMS.
Expenses $808,576 · Revenue $34,921
-
PROVIDES PROGRAMS TO ADVANCE COMMUNITY RESPONSE TO CHILD ABUSE THROUGH COORDINATED INVESTIGATION, PROSECUTION AND SERVICE TO VICTIMS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gwen SchooleyGWEN SCHOOLEY
EXEC DIR JUL
- Total calculated
- $89,945
- From this org
- $89,945
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lisa DrakeLISA DRAKE
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Adam TurkADAM TURK
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Marcy MillerMARCY MILLER
BOARD VICE C
- Total calculated
- $0
- Hours/week
- 1
-
Amy PattersonAMY PATTERSON
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 1
-
Valorie MartensenVALORIE MARTENSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wendy StewardWENDY STEWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie KleinJULIE KLEIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Marissa PaquetteMARISSA PAQUETTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen ShipmanKATHLEEN SHIPMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David ZumbrunDAVID ZUMBRUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nathan McConnellNATHAN MCCONNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth StrobelELIZABETH STROBEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristi SchwartzKRISTI SCHWARTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary BoweMARY BOWE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kayla ThomasKAYLA THOMAS
BOARD MEMBER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 October 2024
- IRS schema version
- 2023v6.0
- Source object
- 202540169349301389
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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