Totals
- Total revenue
- $422,565
- Total expenses
- $415,740
- Contributions and grants received
- $371,888
- Grants paid
- $0
- Program service revenue
- $44,672
- Investment income
- $378
- Other revenue
- $5,627
- Total assets, end of year
- $350,230
- Total liabilities, end of year
- $5,898
- Net assets or fund balances, end of year
- $344,332
- Program services expenses (Part IX)
- $335,379
- Management and general expenses
- $57,462
- Fundraising expenses
- $22,899
- Program service expenses (Part III)
- $335,379
Program services were 80.7% 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)
$371,888
-
2a · Program service revenue: SEPECIAL EVENTS
total $44,672 · related or exempt $44,672
-
3 · Investment income
total $378 · related or exempt $378
-
11a · Other revenue: MISCELLANEOUS
total $5,627 · related or exempt $5,627
-
11e · Other revenue, total
$5,627
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $265,032 · program services $230,578 · management and general $26,503 · fundraising $7,951
-
9 · Other employee benefits
total $23,945 · program services $20,832 · management and general $2,395 · fundraising $718
-
10 · Payroll taxes
total $21,066 · program services $18,327 · management and general $2,107 · fundraising $632
-
11c · Fees: accounting
total $10,185 · program services $6,620 · management and general $3,565
-
12 · Advertising and promotion
total $2,716 · program services $2,444 · management and general $272
-
13 · Office expenses
total $27,402 · program services $16,441 · management and general $8,221 · fundraising $2,740
-
16 · Occupancy
total $9,400 · program services $4,700 · management and general $4,700
-
17 · Travel
total $7,753 · program services $7,753
-
19 · Conferences, conventions and meetings
total $747 · program services $486 · management and general $261
-
22 · Depreciation, depletion and amortization
total $2,818 · program services $2,255 · management and general $563
-
23 · Insurance
total $15,336 · program services $9,968 · management and general $5,368
-
24a · Other expenses: SUPPLIES
total $10,858 · fundraising $10,858
-
24b · Other expenses: DUES
total $8,461 · program services $8,461
-
24c · Other expenses: MISCELLANEOUS
total $6,900 · program services $4,485 · management and general $2,415
-
24d · Other expenses: TELEPHONE
total $3,121 · program services $2,029 · management and general $1,092
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $298,935 · end of year $321,719
-
3 · Pledges and grants receivable
beginning of year $34,788 · end of year $24,117
-
10a · Land, buildings and equipment: cost or other basis
$19,721
-
10b · Land, buildings and equipment: accumulated depreciation
$15,327
-
10c · Land, buildings and equipment, net
beginning of year $7,212 · end of year $4,394
-
17 · Accounts payable and accrued expenses
beginning of year $3,428 · end of year $5,898
-
27 · Net assets without donor restrictions
beginning of year $337,507 · end of year $344,332
Mission and programs · 2024
Mission
TO PROVIDE TRAINED COMMUNITY VOLUNTEERS TO AID IN MAKING DECISIONS IN OCOURT ABOUT ABUSED AND NEGLECTED CHILDREN'S LIVES
Activities or mission (Part I)
TO PROVIDE TRAINED COMMUNITY VOLUNTEERS TO AID IN MAKING DECISIONS I COURT ABOUT ABUSED AND NEGLECTED CHILDREN'S LIVES. IT SERVES VERMILION AND EDGAR COUNTIES
-
TO PROVDE TRAINED COMMUNITY VOLUNTEERS
Expenses $335,379
As filed on the 2024 return.
Listed in Part VII
-
Heather BakerHEATHER BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacob DazeyJACOB DAZEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pete GoodwinPETE GOODWIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Keithyn GuerreroKEITHYN GUERRERO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Alyssa HarrisonALYSSA HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley ImmkeASHLEY IMMKE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cristin Prince O'ShaughnessyCRISTIN PRINCE O'SHAUGHNESSY
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Brittany SavalickBRITTANY SAVALICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily StoneEMILY STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jared TriggJARED TRIGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zachary TruexZACHARY TRUEX
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
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
- 31 January 2025
- IRS schema version
- 2024v5.0
- Source object
- 202630449349301228
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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