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Nonprofiteer
← TYLERS JUSTICE CENTER FOR CHILDREN

Form 990 for tax year 2023

Filed by TYLERS JUSTICE CENTER FOR CHILDREN.

Totals

Total revenue
$301,104
Total expenses
$276,412
Contributions and grants received
$294,083
Grants paid
$0
Program service revenue
$0
Investment income
$7,021
Other revenue
$0
Total assets, end of year
$803,991
Total liabilities, end of year
$15,732
Net assets or fund balances, end of year
$788,259
Program services expenses (Part IX)
$232,442
Management and general expenses
$40,076
Fundraising expenses
$3,894
Program service expenses (Part III)
$232,442

Program services were 84.1% 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)

    $222,125

  • 1f · All other contributions, gifts and grants

    $71,958

  • 3 · Investment income

    total $7,021 · excluded $7,021

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $173,850 · program services $156,465 · management and general $17,385

  • 10 · Payroll taxes

    total $14,391 · program services $12,952 · management and general $1,439

  • 11c · Fees: accounting

    total $19,679 · program services $3,936 · management and general $15,743

  • 12 · Advertising and promotion

    total $658 · program services $658

  • 13 · Office expenses

    total $6,904 · program services $6,452 · management and general $452

  • 16 · Occupancy

    total $6,051 · program services $5,748 · management and general $303

  • 17 · Travel

    total $2,771 · program services $2,633 · management and general $138

  • 19 · Conferences, conventions and meetings

    total $1,996 · program services $1,996

  • 22 · Depreciation, depletion and amortization

    total $21,286 · program services $19,157 · management and general $2,129

  • 23 · Insurance

    total $9,642 · program services $7,714 · management and general $1,928

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $12,979 · program services $9,085 · fundraising $3,894

  • 24b · Other expenses: REPAIRS

    total $3,513 · program services $3,162 · management and general $351

  • 24c · Other expenses: SUBSCRIP./DUES/FILINGS

    total $2,365 · program services $2,365

  • 24d · Other expenses: MISC

    total $119 · program services $119

  • 24e · All other expenses

    total $208 · management and general $208

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $245,876 · end of year $289,613

  • 2 · Savings and temporary cash investments

    beginning of year $131,678 · end of year $137,839

  • 3 · Pledges and grants receivable

    beginning of year $18,558 · end of year $14,569

  • 10a · Land, buildings and equipment: cost or other basis

    $671,224

  • 10b · Land, buildings and equipment: accumulated depreciation

    $309,254

  • 10c · Land, buildings and equipment, net

    beginning of year $378,052 · end of year $361,970

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,597 · end of year $15,732

  • 27 · Net assets without donor restrictions

    beginning of year $763,567 · end of year $788,259

Mission and programs · 2023

Mission

TO LESSEN THE CHILD VICTIMS TRAUMA BY PROVIDING A SENSITIVE, COLLABERATIVE RESPONSE TO THE INVESTIGATION, PROSECUTION, AND TREATMENT OF CHILD SEXUAL ABUSE AND SERIOUS PHYSICAL ABUSE.

Activities or mission (Part I)

TO PROVIDE A RESPONSE TO THE INVESTIGATION, PROSECUTION, AND TREATMENT OF CHILD SEXUAL ABUSE.

  • PROGRAM EXPENSES WERE USED TO ASSIST 261 CLIENTS. OF THE 261 PEOPLE, 146 WERE CHILD VICTIMS AND 115 WERE THEIR NON-OFFENDING FAMILY MEMBERS. 138 FORENSIC INTERVIEWS WERE CONDUCTED.

    Expenses $232,442

As filed on the 2023 return.

Listed in Part VII

  • David Snyders

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Aaron Kaney

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kristi Diemer

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kaari Kloepping

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Craig Dimmick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pennie Groezinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Hatfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Lambert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shiva Lennon Rios

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Calvin Stalls

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anthony Yett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Lueker

    EXECUTIVE DIRECTOR

    Total calculated
    $48,351
    From this org
    $48,351
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
21 October 2024
IRS schema version
2023v5.1
Source object
202413179349306921

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