Totals
- Total revenue
- $154,841
- Total expenses
- $212,185
- Contributions and grants received
- $154,841
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $211,536
- Total liabilities, end of year
- $69,390
- Net assets or fund balances, end of year
- $142,146
- Program services expenses (Part IX)
- $163,094
- Management and general expenses
- $31,965
- Fundraising expenses
- $17,126
- Program service expenses (Part III)
- $163,094
Program services were 76.9% 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
$18,804
-
1e · Government grants (contributions)
$84,548
-
1f · All other contributions, gifts and grants
$51,489
-
8a · Fundraising events: contributions included on line 1c
$18,804
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,686 · management and general $3,686
-
11g · Fees: other
total $125,834 · program services $115,746 · management and general $4,738 · fundraising $5,350
-
12 · Advertising and promotion
total $672 · management and general $390 · fundraising $282
-
13 · Office expenses
total $9,087 · program services $1,615 · management and general $6,308 · fundraising $1,164
-
16 · Occupancy
total $6,045 · program services $4,988 · management and general $1,057
-
17 · Travel
total $2,615 · program services $1,865 · management and general $603 · fundraising $147
-
20 · Interest
total $866 · management and general $866
-
22 · Depreciation, depletion and amortization
total $9,495 · program services $6,358 · management and general $3,137
-
23 · Insurance
total $4,552 · program services $2,423 · management and general $2,129
-
24a · Other expenses: PROGRAM EXPENSES
total $16,293 · program services $16,108 · management and general $185
-
24b · Other expenses: FUNDRAISING EXPENSE
total $8,070 · fundraising $8,070
-
24c · Other expenses: AUTO AND FUEL EXPENSE
total $7,970 · program services $7,142 · management and general $708 · fundraising $120
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $5,861 · program services $4,481 · management and general $1,380
-
24e · All other expenses
total $11,139 · program services $2,368 · management and general $6,778 · fundraising $1,993
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,470 · end of year $20,002
-
7 · Other notes and loans receivable
beginning of year $2,000
-
10a · Land, buildings and equipment: cost or other basis
$209,006
-
10b · Land, buildings and equipment: accumulated depreciation
$17,472
-
10c · Land, buildings and equipment, net
beginning of year $179,776 · end of year $191,534
-
17 · Accounts payable and accrued expenses
beginning of year $1,077 · end of year $3,498
-
25 · Other liabilities
beginning of year $10,677 · end of year $65,892
-
27 · Net assets without donor restrictions
beginning of year $199,492 · end of year $142,146
Mission and programs · 2024
Mission
THE ORGANIZATIONS MISSION IS TO IMPROVE LIVES BY EMPOWERING CHILDREN AND THEIR CAREGIVERS WITH COLLABORATIVE SUPPORT AND PRCENTATIVE SERVICES TO END ABUSE AND NEGLECT.
-
THE ORGANIZATION IS ACHIEVING THEIR MISSION THRU TWO PROGRAMS: THE FULL MOON MONITORING PROGRAM AND THE ON MY WAY HOME PROGRAM.
Expenses $163,094
As filed on the 2024 return.
Listed in Part VII
-
Renee DatesRENEE DATES
BOARD MEMBER
- Total calculated
- $0
-
Taniah JonesTANIAH JONES
BOARD MEMBER
- Total calculated
- $0
-
Alex WilkersonALEX WILKERSON
BOARD MEMBER
- Total calculated
- $0
-
Steven HarperSTEVEN HARPER
VICE PRESIDE
- Total calculated
- $0
-
Paige LandersPAIGE LANDERS
TREASURER
- Total calculated
- $0
-
Nequetta RichardsonNEQUETTA RICHARDSON
SECRETARY
- Total calculated
- $0
-
Kyrel Keith SimmonsKYREL KEITH SIMMONS
PRESIDENT
- Total calculated
- $0
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
- 2024
- Filed
- 9 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202511299349301801
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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