Totals
- Total revenue
- $378,586
- Total expenses
- $355,259
- Contributions and grants received
- $366,479
- Grants paid
- $0
- Program service revenue
- $12,107
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $276,503
- Total liabilities, end of year
- $8,152
- Net assets or fund balances, end of year
- $268,351
- Program services expenses (Part IX)
- $213,914
- Management and general expenses
- $88,983
- Fundraising expenses
- $52,362
- Program service expenses (Part III)
- $213,914
Program services were 60.2% 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.
-
1f · All other contributions, gifts and grants
$366,479
-
2a · Program service revenue: TRAINING FEES
total $12,107 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $147,000 · program services $102,900 · management and general $29,400 · fundraising $14,700
-
7 · Other salaries and wages
total $59,941 · program services $35,965 · management and general $17,982 · fundraising $5,994
-
10 · Payroll taxes
total $17,151 · program services $11,509 · management and general $3,927 · fundraising $1,715
-
11c · Fees: accounting
total $15,655 · program services $0 · management and general $15,655 · fundraising $0
-
11g · Fees: other
total $48,084 · program services $32,252 · management and general $832 · fundraising $15,000
-
13 · Office expenses
total $12,508 · program services $1,615 · management and general $8,854 · fundraising $2,039
-
17 · Travel
total $336 · program services $0 · management and general $336 · fundraising $0
-
23 · Insurance
total $10,007 · program services $6,715 · management and general $2,291 · fundraising $1,001
-
24a · Other expenses: TRAINING EXPENSES
total $2,184 · program services $2,184 · management and general $0 · fundraising $0
-
24b · Other expenses: MISCELLANEOUS
total $7,328 · program services $3,936 · management and general $3,388 · fundraising $4
-
24c · Other expenses: PAYROLL PROCESSING FEES
total $1,388 · program services $931 · management and general $318 · fundraising $139
-
24d · Other expenses: GRANT WRITING FEES
total $5,850 · program services $0 · management and general $0 · fundraising $5,850
-
24e · All other expenses
total $27,827 · program services $15,907 · management and general $6,000 · fundraising $5,920
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $207,850 · end of year $224,032
-
3 · Pledges and grants receivable
beginning of year $38,407 · end of year $44,596
-
4 · Accounts receivable
beginning of year $1,158
-
9 · Prepaid expenses and deferred charges
beginning of year $4,339 · end of year $7,875
-
17 · Accounts payable and accrued expenses
beginning of year $6,730 · end of year $8,152
-
27 · Net assets without donor restrictions
beginning of year $185,024 · end of year $196,835
-
28 · Net assets with donor restrictions
beginning of year $60,000 · end of year $71,516
Mission and programs · 2023
Mission
THE ORGANIZATION IS BUILDING COMMUNITY FOR ALL IMPACTED BUY CHILD ABUSE. FOUNDED ON THE PRINCIPLES OF JUSTICE, THE ORGANIZATION STRIVES TO BRING SHARED HEALING AND CONFLICT RESOLUTION TO INDIVIDUALS AND FAMILIES, WHILE PROMOTING A GREATER UNDERSTANDING ON HOW TO HEAL FROM HARM AND STOP THE SPREAD OF CHILD SEXUAL ABUSE.
Activities or mission (Part I)
THE ORGANIZATION STRIVES TO BRING SHARED HEALING AND CONFLICT RESOLUTION TO INDIVIDUALS AND FAMILIES, WHILE PROMOTING A GREATER UNDERSTANDING ON HOW TO HEAL FROM HARM AND STOP THE SPREAD OF CHILD SEXUAL ABUSE.
-
HIDDEN WATER IS BUILDING COMMUNITY FOR ALL IMPACTED BY CHILD SEXUAL ABUSE. FOUNDED ON THE PRINCIPLES OF RESTORATIVE JUSTICE, WE STRIVE TO BRING SHARED HEALING AND CONFLICT RESOLUTION TO INDIVIDUALS AND FAMILIES, WHILE PROMOTING A GREATER UNDERSTANDING ON HOW TO HEAL FROM HARM AND STOP THE SPREAD OF CHILD SEXUAL ABUSE.
Expenses $213,914 · Revenue $12,107
As filed on the 2023 return.
Listed in Part VII
-
Elizabeth ClemantsELIZABETH CLEMANTS
EXECUTIVE DIRECTOR
- Total calculated
- $147,000
- From this org
- $147,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ricka KohnstammRICKA KOHNSTAMM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kay PranisKAY PRANIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kate LauerKATE LAUER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Arlana BettelyounARLANA BETTELYOUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason Craige HarrisJASON CRAIGE HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne Marie McFaydenANNE MARIE MCFAYDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Latoya LangleyLATOYA LANGLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurent RappaportLAURENT RAPPAPORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liliana Riva PalacioLILIANA RIVA PALACIO
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422839349300112
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.