Totals
- Total revenue
- $883,601
- Total expenses
- $851,112
- Contributions and grants received
- $870,069
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$5,170
- Other revenue
- $18,702
- Total assets, end of year
- $857,330
- Total liabilities, end of year
- $116,856
- Net assets or fund balances, end of year
- $740,474
- Program services expenses (Part IX)
- $804,902
- Management and general expenses
- $13,037
- Fundraising expenses
- $33,173
- Program service expenses (Part III)
- $804,902
Program services were 94.6% 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.
-
1a · Federated campaigns
$96,547
-
1f · All other contributions, gifts and grants
$773,522
-
1g · Noncash contributions included above
$38,882
-
3 · Investment income
total $14,105 · excluded $14,105
-
7a · Gross sales of assets other than inventory
securities $196,700
-
7b · Less cost or other basis and sales expenses
securities $215,975
-
7c · Gain or loss
securities -$19,275
-
7d · Net gain or loss
total -$19,275 · excluded -$19,275
-
8a · Fundraising events: gross income
$68,325
-
8b · Fundraising events: direct expenses
$49,623
-
8c · Net income from fundraising events
total $18,702 · excluded $18,702
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,500 · program services $90,544 · management and general $989 · fundraising $2,967
-
7 · Other salaries and wages
total $355,662 · program services $340,774 · management and general $3,722 · fundraising $11,166
-
10 · Payroll taxes
total $41,591 · program services $40,051 · management and general $385 · fundraising $1,155
-
11c · Fees: accounting
total $9,275 · program services $7,420 · management and general $464 · fundraising $1,391
-
12 · Advertising and promotion
total $40,440 · program services $32,352 · management and general $2,022 · fundraising $6,066
-
13 · Office expenses
total $1,892 · program services $1,513 · management and general $95 · fundraising $284
-
17 · Travel
total $418 · program services $334 · management and general $21 · fundraising $63
-
19 · Conferences, conventions and meetings
total $1,977 · management and general $1,977
-
23 · Insurance
total $30,233 · program services $24,186 · management and general $1,512 · fundraising $4,535
-
24a · Other expenses: Childrens Program
total $172,262 · program services $172,262
-
24b · Other expenses: GAL Program
total $8,006 · program services $8,006
-
24c · Other expenses: Bookkeeping
total $10,200 · program services $8,160 · management and general $510 · fundraising $1,530
-
24d · Other expenses: Payroll Service
total $9,950 · program services $7,959 · management and general $498 · fundraising $1,493
-
24e · All other expenses
total $74,706 · program services $71,341 · management and general $842 · fundraising $2,523
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,280 · end of year $169,551
-
2 · Savings and temporary cash investments
beginning of year $213
-
3 · Pledges and grants receivable
beginning of year $113,708 · end of year $74,982
-
9 · Prepaid expenses and deferred charges
beginning of year $9,551 · end of year $1,740
-
10a · Land, buildings and equipment: cost or other basis
$7,209
-
10b · Land, buildings and equipment: accumulated depreciation
$7,209
-
11 · Investments: publicly traded securities
beginning of year $382,473 · end of year $605,277
-
15 · Other assets
beginning of year $45,934 · end of year $5,780
-
17 · Accounts payable and accrued expenses
beginning of year $47,390 · end of year $41,856
-
19 · Deferred revenue
end of year $75,000
-
27 · Net assets without donor restrictions
beginning of year $450,961 · end of year $477,642
-
28 · Net assets with donor restrictions
beginning of year $223,808 · end of year $262,832
Mission and programs · 2022
Mission
A.N.A.s Friends raises the funds necessary to recruit, train and retain Volunteer Advocates who represent abused and neglected children in court, their schools and the child welfare system, and to provide necessary items for these children.
-
The Organization supports Floridas 20th Judicial Circuit Guardian Ad Litem program in the five counties of SW Florida. A.N.A.s Friends supports volunteers who advocate for abused, neglected and abandoned children in court, the child welfare system, and the community. The Organization provides a variety of programs to assist these children, which includes childrens special needs, access to the arts, emergency clothing, happier birthdays, beds for kidz, tutoring and gymnastics.
Expenses $804,902
-
Back to School with the Blue provides Lee County foster children represented by an A.N.A.s Friends Volunteer Advocate with a new backpack full of school supplies and a $100 Old Navy gift card to use for shopping for back to school clothing. We partner with the Lee County Sheriffs Office to help with the distribution and provide a positive law enforcement interaction for the children participating. This program is entirely funded by the Shadow Wood Charitable Foundation.
As filed on the 2022 return.
Listed in Part VII
-
Jessica Stanfield
Executive Director
- Total calculated
- $79,190
- From this org
- $79,190
- From related orgs
- $0
- Other
- $0
- Hours/week
- 65
-
Ellen Beattie
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Schneider
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric Bivens
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dean Britt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wes Kayne
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amy McQuagge
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Carter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amy Trout
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dona Schrim
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carl Wolaver
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linda Meyer
DirectorSecretary
- Total calculated
- $0
- Hours/week
- 1
-
Bruce Greenberg
DirectorPresident
- Total calculated
- $0
- Hours/week
- 5
-
Barbara Berman
DirectorVice President
- Total calculated
- $0
- Hours/week
- 2
-
Gary Lederer
DirectorTreasurer
- 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
- 30 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349302978
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