Totals
- Total revenue
- $3,408,472
- Total expenses
- $2,295,217
- Contributions and grants received
- $2,863,490
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $83,489
- Other revenue
- $461,493
- Total assets, end of year
- $12,501,512
- Total liabilities, end of year
- $2,529,632
- Net assets or fund balances, end of year
- $9,971,880
- Program services expenses (Part IX)
- $1,234,230
- Management and general expenses
- $829,696
- Fundraising expenses
- $231,291
- Program service expenses (Part III)
- $1,234,230
Program services were 53.8% 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)
$685,928
-
1f · All other contributions, gifts and grants
$2,177,562
-
1g · Noncash contributions included above
$158,271
-
3 · Investment income
total $83,489 · related or exempt $83,489
-
8a · Fundraising events: gross income
$566,091
-
8b · Fundraising events: direct expenses
$104,598
-
8c · Net income from fundraising events
total $461,493
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,162,268 · program services $790,583 · management and general $162,812 · fundraising $208,873
-
11b · Fees: legal
total $1,446 · management and general $1,446
-
11c · Fees: accounting
total $37,217 · management and general $37,217
-
11g · Fees: other
total $47,701 · program services $44,132 · management and general $3,569
-
13 · Office expenses
total $30,079 · program services $17,258 · management and general $2,297 · fundraising $10,524
-
14 · Information technology
total $32,875 · program services $21,542 · management and general $11,333
-
16 · Occupancy
total $88,432 · program services $88,432
-
17 · Travel
total $97 · program services $16 · management and general $81
-
20 · Interest
total $314,673 · management and general $314,673
-
22 · Depreciation, depletion and amortization
total $262,760 · management and general $262,760
-
23 · Insurance
total $51,250 · program services $25,625 · management and general $25,625
-
24a · Other expenses: CLIENT ADVOCACY
total $231,654 · program services $230,589 · management and general $1,065
-
24b · Other expenses: TRAINING
total $16,047 · program services $15,996 · management and general $51
-
24c · Other expenses: FEES, LICENSES & PERMITS
total $10,678 · management and general $478 · fundraising $10,200
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $4,503 · management and general $2,809 · fundraising $1,694
-
24e · All other expenses
total $3,537 · program services $57 · management and general $3,480
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,305,229 · end of year $2,352,141
-
2 · Savings and temporary cash investments
beginning of year $1,691,263 · end of year $178,448
-
3 · Pledges and grants receivable
beginning of year $39,417 · end of year $80,218
-
9 · Prepaid expenses and deferred charges
beginning of year $32,794 · end of year $43,076
-
10a · Land, buildings and equipment: cost or other basis
$10,246,493
-
10b · Land, buildings and equipment: accumulated depreciation
$398,864
-
10c · Land, buildings and equipment, net
beginning of year $10,179,912 · end of year $9,847,629
-
17 · Accounts payable and accrued expenses
beginning of year $183,924 · end of year $70,885
-
23 · Secured mortgages and notes payable
beginning of year $6,196,040 · end of year $2,446,040
-
25 · Other liabilities
beginning of year $10,026 · end of year $12,707
-
27 · Net assets without donor restrictions
beginning of year $8,858,625 · end of year $9,971,880
Mission and programs · 2024
Mission
CHILD ABUSE VICTIM ASSISTANCE
-
MEDICAL EXAMINATION AND ASSISTANCE PROVIDED TO VICTIMS OF CHILD ABUSE.
Expenses $1,234,230
As filed on the 2024 return.
Listed in Part VII
-
Elizabeth ShackelfordELIZABETH SHACKELFORD
EXECUTIVE DI
- Total calculated
- $90,800
- From this org
- $90,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Susan AntonySUSAN ANTONY
DIRECTOR
- Total calculated
- $0
-
Kael BowlingKAEL BOWLING
DIRECTOR
- Total calculated
- $0
-
Matt BumgarnerMATT BUMGARNER
DIRECTOR
- Total calculated
- $0
-
Vanessa HarperVANESSA HARPER
DIRECTOR
- Total calculated
- $0
-
Andy MurrayANDY MURRAY
DIRECTOR
- Total calculated
- $0
-
Hunter NortonHUNTER NORTON
DIRECTOR
- Total calculated
- $0
-
Ananda Engber RosaANANDA ENGBER ROSA
DIRECTOR
- Total calculated
- $0
-
Jacqueline TruesdaleJACQUELINE TRUESDALE
DIRECTOR
- Total calculated
- $0
-
Brittney DukeBRITTNEY DUKE
SECRETARY
- Total calculated
- $0
-
Rick HallRICK HALL
TREASURER
- Total calculated
- $0
-
Erin MoodyERIN MOODY
VICE CHAIR
- Total calculated
- $0
-
Chris ThorntonCHRIS THORNTON
CHAIR
- 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
- 2024
- Filed
- 5 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521679349300892
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