Totals
- Total revenue
- $373,683
- Total expenses
- $363,030
- Contributions and grants received
- $254,298
- Grants paid
- $0
- Program service revenue
- $118,081
- Investment income
- $94
- Other revenue
- $1,210
- Total assets, end of year
- $103,196
- Total liabilities, end of year
- $11,341
- Net assets or fund balances, end of year
- $91,855
- Program services expenses (Part IX)
- $351,372
- Management and general expenses
- $11,658
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $351,372
Program services were 96.8% 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
$43,697
-
1f · All other contributions, gifts and grants
$210,601
-
2a · Program service revenue: HEALTHY FAMILIES
total $118,081 · unrelated business $0 · excluded $0
-
3 · Investment income
total $94 · unrelated business $0 · excluded $94
-
8a · Fundraising events: gross income
$5,989
-
8a · Fundraising events: contributions included on line 1c
$23,363
-
8b · Fundraising events: direct expenses
$4,779
-
8c · Net income from fundraising events
total $1,210 · unrelated business $0 · excluded $1,210
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $43,434 · program services $43,434 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $216,351 · program services $216,351 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $2,448 · program services $2,448 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $30,061 · program services $30,061 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $7,500 · program services $0 · management and general $7,500 · fundraising $0
-
11g · Fees: other
total $2,075 · program services $0 · management and general $2,075 · fundraising $0
-
12 · Advertising and promotion
total $2,950 · program services $2,950 · management and general $0 · fundraising $0
-
13 · Office expenses
total $5,778 · program services $5,778 · management and general $0 · fundraising $0
-
14 · Information technology
total $3,500 · program services $3,500 · management and general $0 · fundraising $0
-
16 · Occupancy
total $5,614 · program services $5,053 · management and general $561 · fundraising $0
-
17 · Travel
total $3,499 · program services $3,499 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,340 · program services $2,340 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $5,419 · program services $4,877 · management and general $542 · fundraising $0
-
23 · Insurance
total $6,256 · program services $6,256 · management and general $0 · fundraising $0
-
24a · Other expenses: MISCELLANEOUS
total $69 · program services $69 · management and general $0 · fundraising $0
-
24b · Other expenses: PROGRAM SUPPLIES
total $18,216 · program services $18,216 · management and general $0 · fundraising $0
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $7,520 · program services $6,540 · management and general $980 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,110 · end of year $65,875
-
3 · Pledges and grants receivable
beginning of year $17,490 · end of year $29,459
-
10a · Land, buildings and equipment: cost or other basis
$41,700
-
10b · Land, buildings and equipment: accumulated depreciation
$33,838
-
10c · Land, buildings and equipment, net
beginning of year $12,413 · end of year $7,862
-
17 · Accounts payable and accrued expenses
beginning of year $6,811 · end of year $11,341
-
27 · Net assets without donor restrictions
beginning of year $81,202 · end of year $91,855
Mission and programs · 2024
Mission
PROVIVE CHILDREN AND THE PEOPLE IN THEIR LIVES SUPPORTIVE, EDUCATIONAL & HEALTHLY RESOURCES TO HELP THEM GROW
-
PARENTS AS TEACHERS PROGRAM 775 HOME VISTS, 1018 CHILDREN IN PLAY GROUPS, 467 CHILDREN IN GROUP EVENTS SUCH AS BOOK BUDDIES LITERACY GROUPS & HAPPIEST BABY ON THE BLOCK 12 MOTHERS, 92 DEVELOPMENTAL SCREENINGS, 592 FAMILY REFERRALS TO COMMUNITY RESOURCES
Expenses $120,596
-
HEALTHY FAMILIES PROGRAM 68 ASSEMENTS, 1548 HOME VISITS, 257 DEVELOPMENT SCREENINGS, 609 REFERRALS TO COMMUNITY RESOURCES
Expenses $230,776
As filed on the 2024 return.
Listed in Part VII
-
Linda IrwinLINDA IRWIN
EXECUTIVE DIRECTOR
- Total calculated
- $43,434
- From this org
- $43,434
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mark BroekerMARK BROEKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Doug MaciasDOUG MACIAS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Megan LambMEGAN LAMB
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Hannah Dewees ElderHANNAH DEWEES ELDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Emma UlleryEMMA ULLERY
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 1
-
Cindy IsaacsCINDY ISAACS
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 1
-
Candra RamseyCANDRA RAMSEY
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 1
-
Chelisie SmithCHELISIE SMITH
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca ConleyREBECCA CONLEY
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda UpchurchAMANDA UPCHURCH
BOARD MEMEBER
- 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
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543189349311854
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