Totals
- Total revenue
- $1,481,784
- Total expenses
- $1,242,656
- Contributions and grants received
- $1,423,830
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,009
- Other revenue
- $56,945
- Total assets, end of year
- $1,338,100
- Total liabilities, end of year
- $414,484
- Net assets or fund balances, end of year
- $923,616
- Program services expenses (Part IX)
- $1,084,055
- Management and general expenses
- $158,601
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,084,055
Program services were 87.2% 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)
$1,142,404
-
1f · All other contributions, gifts and grants
$281,426
-
3 · Investment income
total $1,009 · related or exempt $1,009
-
8a · Fundraising events: gross income
$86,057
-
8b · Fundraising events: direct expenses
$29,112
-
8c · Net income from fundraising events
total $56,945 · excluded $56,945
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $109,511 · program services $93,084 · management and general $16,427
-
7 · Other salaries and wages
total $488,371 · program services $415,116 · management and general $73,255
-
9 · Other employee benefits
total $86,878 · program services $73,846 · management and general $13,032
-
10 · Payroll taxes
total $44,407 · program services $37,746 · management and general $6,661
-
11c · Fees: accounting
total $8,000 · management and general $8,000
-
11g · Fees: other
total $33,241 · program services $33,241
-
13 · Office expenses
total $20,447 · program services $9,014 · management and general $11,433
-
16 · Occupancy
total $93,366 · program services $79,361 · management and general $14,005
-
17 · Travel
total $22,774 · program services $22,774
-
20 · Interest
total $11,947 · management and general $11,947
-
22 · Depreciation, depletion and amortization
total $10,222 · program services $6,381 · management and general $3,841
-
23 · Insurance
total $5,658 · program services $5,658
-
24a · Other expenses: TRANSITIONAL HOUSING EX
total $307,834 · program services $307,834
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $180,916 · end of year $396,897
-
4 · Accounts receivable
beginning of year $209,053 · end of year $253,940
-
7 · Other notes and loans receivable
beginning of year $4,217
-
8 · Inventories for sale or use
beginning of year $1,646 · end of year $1,646
-
9 · Prepaid expenses and deferred charges
beginning of year $18,352 · end of year $10,921
-
10a · Land, buildings and equipment: cost or other basis
$737,674
-
10b · Land, buildings and equipment: accumulated depreciation
$69,753
-
10c · Land, buildings and equipment, net
beginning of year $502,368 · end of year $667,921
-
15 · Other assets
beginning of year $5,200 · end of year $6,775
-
17 · Accounts payable and accrued expenses
beginning of year $16,805 · end of year $69,025
-
23 · Secured mortgages and notes payable
beginning of year $220,459 · end of year $345,459
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $684,488 · end of year $923,616
Mission and programs · 2022
Mission
THE ORGANIZATION WAS ESTABLISHED TO ADDRESS CHILD ABUSE ISSUES, WHICH ENCOMPASS FAMILY VIOLENCE, SEXUAL ASSAULT, BULLYING AND OTHER CHILDREN'S CRISIS ISSUES. SUPPORT SERVICES TO EMPOWER CHILD VICTIMS AND THEIR FAMILIES TO HEAL ARE PARAMOUNT. PREVENTION, EDUCATION AND INTERVENTION SERVICES FOR CHILDREN, FAMILIES, SCHOOLS, BUSINESSES, CHURCHES AS WELL AS COMMUNITY ORGANIZATIONS ARE ALSO IN PROMOTING CHANGE.
-
THE ORGANIZATION PROVIDED COUNSELING AND ADVOCACY PROGRAMS TO TROUBLED YOUTH AND FAMILIES.
Expenses $1,084,055 · Revenue $1,009
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JAIME DAVIS
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
JO PARKER
SECRETARY/DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MICHELLE JACK
VICE PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KRISTIN GUNDERSON
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
HEATHER STAUTMEISTER
EXECUTIVE DIRECTOR
- Total calculated
- $109,511
- From this org
- $109,511
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
BRANDON STUBBLEFIELD
AT LARGE/ DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349303400
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