Totals
- Total revenue
- $1,104,058
- Total expenses
- $829,903
- Contributions and grants received
- $887,823
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $45
- Other revenue
- $216,190
- Total assets, end of year
- $1,267,850
- Total liabilities, end of year
- $14,214
- Net assets or fund balances, end of year
- $1,253,636
- Program services expenses (Part IX)
- $600,743
- Management and general expenses
- $153,880
- Fundraising expenses
- $75,280
- Program service expenses (Part III)
- $600,743
Program services were 72.4% 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)
$590,370
-
1f · All other contributions, gifts and grants
$297,453
-
1g · Noncash contributions included above
$14,215
-
4 · Income from investment of tax-exempt bond proceeds
total $45 · excluded $45
-
8a · Fundraising events: gross income
$264,283
-
8b · Fundraising events: direct expenses
$48,093
-
8c · Net income from fundraising events
total $216,190 · excluded $216,190
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,503 · program services $10,650 · management and general $85,203 · fundraising $10,650
-
7 · Other salaries and wages
total $385,191 · program services $330,393 · management and general $2,283 · fundraising $52,515
-
9 · Other employee benefits
total $46,720 · program services $39,211 · management and general $1,497 · fundraising $6,012
-
10 · Payroll taxes
total $40,981 · program services $28,943 · management and general $6,773 · fundraising $5,265
-
11a · Fees: management
total $9,357 · program services $9,357
-
11b · Fees: legal
total $107,444 · program services $107,444
-
11c · Fees: accounting
total $10,500 · program services $10,500
-
12 · Advertising and promotion
total $1,411 · program services $1,411
-
13 · Office expenses
total $15,554 · program services $15,554
-
16 · Occupancy
total $38,400 · management and general $38,400
-
19 · Conferences, conventions and meetings
total $2,667 · program services $2,667
-
22 · Depreciation, depletion and amortization
total $6,636 · program services $6,636
-
23 · Insurance
total $4,255 · program services $4,255
-
24a · Other expenses: OTHER
total $39,449 · program services $19,725 · management and general $19,724
-
24b · Other expenses: PROFESSIONAL DEVELOPMEN
total $7,698 · program services $7,698
-
24c · Other expenses: TELEPHONE
total $5,853 · program services $5,853
-
24d · Other expenses: POSTAGE
total $892 · program services $446 · fundraising $446
-
24e · All other expenses
total $392 · fundraising $392
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $462,674 · end of year $481,398
-
3 · Pledges and grants receivable
beginning of year $54,130 · end of year $71,485
-
9 · Prepaid expenses and deferred charges
beginning of year $11,539 · end of year $12,909
-
10a · Land, buildings and equipment: cost or other basis
$189,954
-
10b · Land, buildings and equipment: accumulated depreciation
$165,638
-
10c · Land, buildings and equipment, net
beginning of year $30,952 · end of year $24,316
-
11 · Investments: publicly traded securities
beginning of year $379,917 · end of year $677,742
-
17 · Accounts payable and accrued expenses
beginning of year $7,556 · end of year $7,614
-
19 · Deferred revenue
end of year $6,600
-
29 · Capital stock, trust principal or current funds
beginning of year $931,656 · end of year $1,253,636
-
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 $0 · end of year $0
Mission and programs · 2022
Mission
ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN. RECRUITING, TRAINING, AND MONITORING OF VOLUNTEERS WHO ADVOCATE FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN REFERRED BY THE COURTS.
-
RECRUITING, TRAINING, AND MONITORING OF VOLUNTEERS WHO ADVOCATE FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN REFERRED BY THE COURTS. OVER 100 VOLUNTEERS SERVE OVER 200 CHILDREN IN A TYPICAL YEAR.
Expenses $600,743
As filed on the 2022 return.
Listed in Part VII
-
Kim MartinKIM MARTIN
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Haruka NeiswenderHARUKA NEISWENDER
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mike HaileMIKE HAILE
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Chris CheelyCHRIS CHEELY
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Kristyn McReakenKRISTYN MCREAKEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Holly ClemonsHOLLY CLEMONS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Theresa GreenTHERESA GREEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Amy AmerioAMY AMERIO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jon SalvaniJON SALVANI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Luke ShermanLUKE SHERMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Candi MurphyCANDI MURPHY
AVOCATE REP
- Total calculated
- $0
- Hours/week
- 1
-
Lowa MwilambweLOWA MWILAMBWE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maria PalmerMARIA PALMER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Valeria RohdeVALERIA ROHDE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zach SehyZACH SEHY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy SuttonNANCY SUTTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nick VogelNICK VOGEL
PRESIDENT- ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Kate WilkenKATE WILKEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dae KangDAE KANG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jason RectorJASON RECTOR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy RouseAMY ROUSE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rush RecordRUSH RECORD
EXECUTIVE DIRECTOR
- Total calculated
- $104,206
- From this org
- $90,583
- From related orgs
- $0
- Other
- $13,623
- Hours/week
- 35
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
- 15 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303529349300460
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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