Totals
- Total revenue
- $3,141,162
- Total expenses
- $2,262,886
- Contributions and grants received
- $2,954,742
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $27,769
- Other revenue
- $158,651
- Total assets, end of year
- $6,234,361
- Total liabilities, end of year
- $129,113
- Net assets or fund balances, end of year
- $6,105,248
- Program services expenses (Part IX)
- $1,719,092
- Management and general expenses
- $196,823
- Fundraising expenses
- $346,971
- Program service expenses (Part III)
- $1,719,092
Program services were 76.0% 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)
$1,576,834
-
1f · All other contributions, gifts and grants
$1,377,908
-
1g · Noncash contributions included above
$22,406
-
3 · Investment income
total $63,976 · excluded $63,976
-
7b · Less cost or other basis and sales expenses
other assets $36,207
-
7c · Gain or loss
other assets -$36,207
-
7d · Net gain or loss
total -$36,207 · excluded -$36,207
-
8a · Fundraising events: gross income
$205,750
-
8b · Fundraising events: direct expenses
$58,565
-
8c · Net income from fundraising events
total $147,185 · excluded $147,185
-
11a · Other revenue: MISC
total $11,466 · related or exempt $11,466
-
11e · Other revenue, total
$11,466
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $116,882 · program services $58,441 · management and general $46,753 · fundraising $11,688
-
7 · Other salaries and wages
total $1,184,263 · program services $995,486 · management and general $31,316 · fundraising $157,461
-
9 · Other employee benefits
total $95,775 · program services $77,578 · management and general $5,747 · fundraising $12,450
-
10 · Payroll taxes
total $95,926 · program services $77,700 · management and general $5,756 · fundraising $12,470
-
11c · Fees: accounting
total $35,959 · management and general $35,959
-
11g · Fees: other
total $99,303 · program services $81,878 · management and general $1,319 · fundraising $16,106
-
12 · Advertising and promotion
total $58,878 · fundraising $58,878
-
13 · Office expenses
total $31,628 · program services $26,707 · management and general $1,965 · fundraising $2,956
-
14 · Information technology
total $31,404 · program services $25,437 · management and general $1,884 · fundraising $4,083
-
16 · Occupancy
total $73,426 · program services $59,476 · management and general $4,405 · fundraising $9,545
-
17 · Travel
total $6,097 · program services $6,097
-
19 · Conferences, conventions and meetings
total $7,086 · program services $3,543 · management and general $3,543
-
22 · Depreciation, depletion and amortization
total $131,484 · program services $106,502 · management and general $7,889 · fundraising $17,093
-
23 · Insurance
total $34,318 · program services $17,159 · management and general $17,159
-
24a · Other expenses: FAMILY ASSISTANCE
total $75,786 · program services $75,786
-
24b · Other expenses: TRAINING
total $49,186 · program services $49,186
-
24c · Other expenses: IN-KIND
total $22,406 · fundraising $22,406
-
24d · Other expenses: CLIENT TRANSPORTATION
total $20,685 · program services $20,685
-
24e · All other expenses
total $92,394 · program services $37,431 · management and general $33,128 · fundraising $21,835
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,246,082 · end of year $98,275
-
2 · Savings and temporary cash investments
end of year $1,197,392
-
3 · Pledges and grants receivable
beginning of year $521,592 · end of year $410,081
-
9 · Prepaid expenses and deferred charges
beginning of year $8,604 · end of year $11,446
-
10a · Land, buildings and equipment: cost or other basis
$4,515,191
-
10b · Land, buildings and equipment: accumulated depreciation
$145,306
-
10c · Land, buildings and equipment, net
beginning of year $4,010,414 · end of year $4,369,885
-
15 · Other assets
beginning of year $155,495 · end of year $147,282
-
17 · Accounts payable and accrued expenses
beginning of year $965,215 · end of year $129,113
-
23 · Secured mortgages and notes payable
beginning of year $750,000
-
27 · Net assets without donor restrictions
beginning of year $1,283,519 · end of year $6,071,269
-
28 · Net assets with donor restrictions
beginning of year $3,943,453 · end of year $33,979
Mission and programs · 2023
Mission
TO PROVIDE FORENSIC INTERVIEWSOF CHILDREN ALLEGED TO HAVE BEEN ABUSED AND TO PROVIDE SUPPORT,EDUCATION, AND MENTAL HEALTH SERVICES TO THEIR CARETAKERS.
Activities or mission (Part I)
TO PROVIDE FORENSIC INTERVIEWS OF CHILDREN ALLEGED TO HAVE BEEN ABUSED AND TO PROVIDE SUPPORT, EDUCATION, AND MENTAL HEALTH SERVICES TO THEIR CARETAKERS.
-
THE ORGANIZATION SERVES AS A CHILD FRIENDLY, SAFE PLACE FOR CHILDREN AND FAMILIES AFTER A REPORT OF ABUSE BY USING A MULTIDISCIPLINARY TEAM APPROACH. THIS INCLUDES PROVIDING FORENSIC INTERVIEWS, MENTAL HEALTH SERVICES, TRAINING AND EDUCATION FOR ADVOCACY CHILD ABUSE PROFESSIONALS AND FOR CHILDREN AND BEST PRACTICES. 991 CHILDREN AND THEIR CARETAKERS WERE SERVED THIS YEAR.
Expenses $1,719,092 · Revenue $11,466
As filed on the 2023 return.
Listed in Part VII
-
Adelaide PerryADELAIDE PERRY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tom ProebstleTOM PROEBSTLE
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Andy GoldbergANDY GOLDBERG
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Grayson MurphyGRAYSON MURPHY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brian BartonBRIAN BARTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
James AnderstJAMES ANDERST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lace ClineLACE CLINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren DollarLAUREN DOLLAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura McCarthyLAURA MCCARTHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cory MiserCORY MISER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jon OttoJON OTTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tashayla PersonTASHAYLA PERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan PortnoyDAN PORTNOY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tyrone Watson-FergusonTYRONE WATSON-FERGUSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa MizellLISA MIZELL
CEO
- Total calculated
- $116,882
- From this org
- $115,172
- From related orgs
- $0
- Other
- $1,710
- 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
- 27 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540279349301304
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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