Totals
- Total revenue
- $1,198,195
- Total expenses
- $899,716
- Contributions and grants received
- $934,504
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $141,301
- Other revenue
- $122,390
- Total assets, end of year
- $1,425,328
- Total liabilities, end of year
- $33,231
- Net assets or fund balances, end of year
- $1,392,097
- Program services expenses (Part IX)
- $744,266
- Management and general expenses
- $136,179
- Fundraising expenses
- $19,271
- Program service expenses (Part III)
- $744,266
Program services were 82.7% 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.
-
1e · Government grants (contributions)
$414,043
-
1f · All other contributions, gifts and grants
$520,461
-
3 · Investment income
total $12,228 · related or exempt $12,228
-
7a · Gross sales of assets other than inventory
other assets $172,856
-
7b · Less cost or other basis and sales expenses
other assets $43,783
-
7c · Gain or loss
other assets $129,073
-
7d · Net gain or loss
total $129,073 · related or exempt $129,073
-
8a · Fundraising events: gross income
$161,135
-
8b · Fundraising events: direct expenses
$38,745
-
8c · Net income from fundraising events
total $122,390 · excluded $122,390
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $117,465 · program services $29,163 · management and general $71,637 · fundraising $16,665
-
7 · Other salaries and wages
total $404,995 · program services $404,995
-
9 · Other employee benefits
total $90,652 · program services $82,184 · management and general $5,862 · fundraising $2,606
-
10 · Payroll taxes
total $38,980 · program services $38,980
-
11c · Fees: accounting
total $17,080 · management and general $17,080
-
12 · Advertising and promotion
total $2,188 · program services $2,188
-
13 · Office expenses
total $25,355 · program services $25,355
-
16 · Occupancy
total $62,916 · program services $33,249 · management and general $29,667
-
17 · Travel
total $27,905 · program services $27,905
-
22 · Depreciation, depletion and amortization
total $35,416 · program services $35,416
-
23 · Insurance
total $24,615 · program services $24,615
-
24a · Other expenses: THERAPY DOG EXPENSE
total $20,000 · program services $20,000
-
24b · Other expenses: OTHER EXPENSES
total $12,068 · program services $8,461 · management and general $3,607
-
24c · Other expenses: TRAINING
total $11,755 · program services $11,755
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $8,326 · management and general $8,326
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $206,172 · end of year $185,226
-
2 · Savings and temporary cash investments
beginning of year $121,215 · end of year $112,344
-
3 · Pledges and grants receivable
beginning of year $80,107 · end of year $164,210
-
9 · Prepaid expenses and deferred charges
beginning of year $8,918 · end of year $8,149
-
10a · Land, buildings and equipment: cost or other basis
$1,044,632
-
10b · Land, buildings and equipment: accumulated depreciation
$193,520
-
10c · Land, buildings and equipment, net
beginning of year $602,656 · end of year $851,112
-
15 · Other assets
beginning of year $102,974 · end of year $104,287
-
17 · Accounts payable and accrued expenses
beginning of year $28,424 · end of year $33,231
-
27 · Net assets without donor restrictions
beginning of year $1,093,618 · end of year $1,392,097
Mission and programs · 2025
Mission
CREATE A SAFE ENVIRONMENT FOR CHILDREN BY PREVENTING AND RESPONDING TO CHILD ABUSE.
Activities or mission (Part I)
PROVIDE CHILD ADVOCACY AND ABUSE PREVENTION SERVICES TO SOUTHERN WEST VIRGINIA.
-
JUST FOR KIDS IS THE OLDEST CHILD ADVOCACY CENTER IN WV, SERVING RALEIGH & FAYETTE COUNTIES. OUR MISSION IS TO CREATE A SAFE COMMUNITY FOR CHILDREN & FAMILIES BY PREVENTING & RESPONDING TO CHILD ABUSE THROUGH TEAMWORK, COLLABORATION, AND SERVICES. WE TEAM WITH THE LAW ENFORCEMENT, CHILD PROTECTIVE SERVICES AND THE PROSECUTOR'S OFFICE TO CREATE A COORDINATED RESPONSE TO CRIMINAL CHILD ABUSE. SERVICES INCLUDE CHILD FRIENDLY INTERVIEW FACILITIES IN EACH OF THE THREE COUNTIES, FORENSIC INTERVIEWS CONDUCTED BY NATIONALLY TRAINED INTERVIEWERS, FAMILY ADVOCACY, COUNSELING FOR CHILDREN WHO DISCLOSE ABUSE, AND PREVENTION AND AWARENESS TRAINING USING THE NATIONALLY DEVELOPED STEWARDS OF CHILDREN INTERACTIVE WORKSHOP.
Expenses $744,266
As filed on the 2025 return.
Listed in Part VII
-
Tali SteppTALI STEPP
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ronn RobinsonRONN ROBINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas LemkeTHOMAS LEMKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca LivelyREBECCA LIVELY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Marcy NolanMARCY NOLAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca ArthurREBECCA ARTHUR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan GroseJONATHAN GROSE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Deanee' JohnsonDR DEANEE' JOHNSON
EXECUTIVE DIRECTOR
- Total calculated
- $77,001
- From this org
- $77,001
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
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
- 2025
- Filed
- 1 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612569349300061
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