Totals
- Total revenue
- $492,894
- Total expenses
- $350,418
- Contributions and grants received
- $490,675
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,219
- Other revenue
- $0
- Total assets, end of year
- $429,190
- Total liabilities, end of year
- $12,875
- Net assets or fund balances, end of year
- $416,315
- Program services expenses (Part IX)
- $247,161
- Management and general expenses
- $74,465
- Fundraising expenses
- $28,792
- Program service expenses (Part III)
- $247,161
Program services were 70.5% 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)
$80,000
-
1f · All other contributions, gifts and grants
$410,675
-
1g · Noncash contributions included above
$8,700
-
3 · Investment income
total $2,219 · related or exempt $2,219
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $196,110 · program services $155,674 · management and general $20,218 · fundraising $20,218
-
9 · Other employee benefits
total $15,150 · program services $5,050 · management and general $5,050 · fundraising $5,050
-
10 · Payroll taxes
total $17,672 · program services $14,578 · management and general $1,547 · fundraising $1,547
-
11c · Fees: accounting
total $13,950 · management and general $13,950
-
13 · Office expenses
total $14,336 · program services $199 · management and general $12,160 · fundraising $1,977
-
14 · Information technology
total $5,292 · management and general $5,292
-
16 · Occupancy
total $28,134 · program services $14,067 · management and general $14,067
-
17 · Travel
total $13,231 · program services $13,231
-
23 · Insurance
total $4,362 · program services $2,181 · management and general $2,181
-
24a · Other expenses: GENERAL FUNDRAISING
total $28,345 · program services $28,345
-
24b · Other expenses: SUPPLIES
total $2,579 · program services $2,579
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $2,187 · program services $2,187
-
24d · Other expenses: MEALS AND ENTERTAINMENT
total $1,905 · program services $1,905
-
24e · All other expenses
total $7,165 · program services $7,165
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $210,265 · end of year $253,683
-
2 · Savings and temporary cash investments
beginning of year $26,572 · end of year $148,734
-
3 · Pledges and grants receivable
beginning of year $44,656 · end of year $25,998
-
10a · Land, buildings and equipment: cost or other basis
$774
-
10b · Land, buildings and equipment: accumulated depreciation
$774
-
15 · Other assets
beginning of year $775 · end of year $775
-
17 · Accounts payable and accrued expenses
beginning of year $6,922 · end of year $12,875
-
27 · Net assets without donor restrictions
beginning of year $215,385 · end of year $373,802
-
28 · Net assets with donor restrictions
beginning of year $59,961 · end of year $42,513
Mission and programs · 2022
Mission
ADVANCE THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN THE BOYLE, MERCER, FRANKLIN & ANDERSON COUNTIES' FAMILY COURT SYSTEM THROUGH TRAINING AND SUPPORT OF CUMMUNITY VOLUNTEERS WHO SERVE AS COURT APPOINTED ADVOCATES WORKING WITH CHILDREN, FAMILY AND THE COURT.
-
ADVANCE THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN THE BOYLE, MERCER, FRANKLIN & ANDERSON COUNTIES' FAMILY COURT SYSTEM THROUGH TRAINING AND SUPPORT OF CUMMUNITY VOLUNTEERS WHO SERVE AS COURT APPOINTED ADVOCATES WORKING WITH CHILDREN, FAMILY AND THE COURT.
Expenses $209,070
-
ADVANCE THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN THE BOYLE, MERCER, FRANKLIN & ANDERSON COUNTIES' FAMILY COURT SYSTEM THROUGH TRAINING AND SUPPORT OF CUMMUNITY VOLUNTEERS WHO SERVE AS COURT APPOINTED ADVOCATES WORKING WITH CHILDREN, FAMILY AND THE COURT.
Expenses $38,091
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tambra HarrodTAMBRA HARROD
DIRECTOR
- Total calculated
- $0
-
Emily HinesEMILY HINES
DIRECTOR
- Total calculated
- $0
-
Justin JohnsonJUSTIN JOHNSON
DIRECTOR
- Total calculated
- $0
-
Milton RielgelmanMILTON RIELGELMAN
DIRECTOR
- Total calculated
- $0
-
Kim SmithKIM SMITH
DIRECTOR
- Total calculated
- $0
-
Clay TaylorCLAY TAYLOR
DIRECTOR
- Total calculated
- $0
-
Denise TerryDENISE TERRY
DIRECTOR
- Total calculated
- $0
-
Tami WilsonTAMI WILSON
EXECUTIVE DI
- Total calculated
- $0
-
Rob CaudillROB CAUDILL
TREASURER
- Total calculated
- $0
-
Larry CullenLARRY CULLEN
CHAIR
- Total calculated
- $0
-
Stephanie GriffinSTEPHANIE GRIFFIN
FUNDRAISING
- Total calculated
- $0
-
Susan HensleySUSAN HENSLEY
EVENT PLANNI
- Total calculated
- $0
-
Julie TuckerJULIE TUCKER
FUNDRAISING/
- 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
- 2022
- Filed
- 22 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333049349300023
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