Totals
- Total revenue
- $303,199
- Total expenses
- $242,426
- Contributions and grants received
- $277,437
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $25,762
- Total assets, end of year
- $223,819
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $223,819
- Program services expenses (Part IX)
- $196,128
- Management and general expenses
- $46,298
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $196,128
Program services were 80.9% 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.
-
1e · Government grants (contributions)
$165,500
-
1f · All other contributions, gifts and grants
$111,937
-
8a · Fundraising events: gross income
$36,475
-
8b · Fundraising events: direct expenses
$10,713
-
8c · Net income from fundraising events
total $25,762
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $176,589 · program services $147,961 · management and general $28,628
-
10 · Payroll taxes
total $16,812 · program services $14,086 · management and general $2,726
-
11c · Fees: accounting
total $4,053 · management and general $4,053
-
12 · Advertising and promotion
total $3,438 · program services $3,438
-
13 · Office expenses
total $5,685 · program services $4,263 · management and general $1,422
-
16 · Occupancy
total $10,070 · program services $7,049 · management and general $3,021
-
23 · Insurance
total $3,397 · program services $2,378 · management and general $1,019
-
24a · Other expenses: TRAVEL
total $6,693 · program services $4,016 · management and general $2,677
-
24b · Other expenses: TELEPHONE
total $5,794 · program services $4,510 · management and general $1,284
-
24c · Other expenses: VOLUNTEER EXPENSES
total $5,068 · program services $5,068
-
24d · Other expenses: PROFESSIONAL DUES & TNG
total $3,108 · program services $1,640 · management and general $1,468
-
24e · All other expenses
total $1,719 · program services $1,719
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,413 · end of year $183,344
-
3 · Pledges and grants receivable
beginning of year $16,500 · end of year $40,000
-
9 · Prepaid expenses and deferred charges
beginning of year $475 · end of year $475
-
17 · Accounts payable and accrued expenses
beginning of year $4,342
-
27 · Net assets without donor restrictions
beginning of year $163,046 · end of year $223,819
Mission and programs · 2023
Mission
TO IMPROVE THE LIVES OF ABUSED AND NEGLECTED CHILDREN
-
TRAINED VOLUNTEERS TO IMPROVE THE LIVES OF ABUSED AND NEGLECTED CHILDREN IN HAMBLEN, JEFFERSON AND SEVIER COUNTIES
Expenses $196,128
As filed on the 2023 return.
Listed in Part VII
-
Natoisha HagerNATOISHA HAGER
EXECUTIVE DI
- Total calculated
- $0
-
Anthony MiskaANTHONY MISKA
PRESIDENT-CH
- Total calculated
- $0
-
Sharon OatsSHARON OATS
SECRETARY
- Total calculated
- $0
-
Jake StokelyJAKE STOKELY
TREASURER
- Total calculated
- $0
-
Kris YarlettKRIS YARLETT
VICE PRESIDE
- 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
- 2023
- Filed
- 27 June 2024
- IRS schema version
- 2023v6.0
- Source object
- 202501849349300720
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