Totals
- Total revenue
- $2,789,775
- Total expenses
- $1,808,372
- Contributions and grants received
- $2,685,785
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $103,990
- Other revenue
- $0
- Total assets, end of year
- $4,319,918
- Total liabilities, end of year
- $34,770
- Net assets or fund balances, end of year
- $4,285,148
- Program services expenses (Part IX)
- $1,573,254
- Management and general expenses
- $235,118
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,573,254
Program services were 87.0% 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.
-
1c · Fundraising events
$97,875
-
1e · Government grants (contributions)
$1,663,948
-
1f · All other contributions, gifts and grants
$923,962
-
3 · Investment income
total $103,990 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$97,875
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,198,035 · program services $1,150,114 · management and general $47,921 · fundraising $0
-
10 · Payroll taxes
total $178,821 · program services $157,362 · management and general $21,459 · fundraising $0
-
11c · Fees: accounting
total $37,917 · program services $30,917 · management and general $7,000 · fundraising $0
-
11g · Fees: other
total $9,547 · program services $9,452 · management and general $95 · fundraising $0
-
12 · Advertising and promotion
total $36,431 · program services $10,929 · management and general $25,502 · fundraising $0
-
13 · Office expenses
total $60,568 · program services $50,877 · management and general $9,691 · fundraising $0
-
14 · Information technology
total $49,907 · program services $37,430 · management and general $12,477 · fundraising $0
-
16 · Occupancy
total $87,097 · program services $50,516 · management and general $36,581 · fundraising $0
-
19 · Conferences, conventions and meetings
total $36,529 · program services $33,972 · management and general $2,557 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $53,451 · program services $0 · management and general $53,451 · fundraising $0
-
24a · Other expenses: DUES/LICENSES/FEES
total $4,515 · program services $4,515 · management and general $0 · fundraising $0
-
24b · Other expenses: PROGRAM EXPENSES
total $24,696 · program services $24,696 · management and general $0 · fundraising $0
-
24c · Other expenses: FUNDRAISING/EVENT COSTS
total $30,858 · program services $12,474 · management and general $18,384 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $589,682 · end of year $952,082
-
2 · Savings and temporary cash investments
beginning of year $60,767 · end of year $162,311
-
4 · Accounts receivable
beginning of year $191,239 · end of year $123,523
-
10a · Land, buildings and equipment: cost or other basis
$1,315,649
-
10b · Land, buildings and equipment: accumulated depreciation
$302,429
-
10c · Land, buildings and equipment, net
beginning of year $1,066,671 · end of year $1,013,220
-
11 · Investments: publicly traded securities
beginning of year $1,437,359 · end of year $2,041,787
-
15 · Other assets
beginning of year $34,372 · end of year $26,995
-
17 · Accounts payable and accrued expenses
beginning of year $20,947 · end of year $16,667
-
19 · Deferred revenue
beginning of year $102,722
-
25 · Other liabilities
beginning of year $55,114 · end of year $18,103
-
27 · Net assets without donor restrictions
beginning of year $3,201,307 · end of year $4,285,148
Mission and programs · 2022
Mission
Voices For Children is dedicated to serving the child victim and victim families of child abuse in Genesee & Shiawassee County and enhancing the lives of all children through education and increasing community involvement.
-
The Organization serves hundreds of Genesee & Shiawassee County children through the CASA and forensic interview programs. With our trained staff we provide a safe place to conduct child-friendly interviews bringing together a team of prosecutors, law enforcement, protective service workers, medical personnel and advocates to investigate cases. We also provide a series of prevention programs including programs to educate the community about abuse and how to recognize/prevent it.
Expenses $1,573,254 · Revenue $1,852,216
As filed on the 2022 return.
Listed in Part VII
-
Jeff Collier
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Angie Hendershot
Member
- Total calculated
- $0
- Hours/week
- 0
-
Prosecutor David Leyton
Member
- Total calculated
- $0
- Hours/week
- 0
-
Sheriff Chris Swanson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl Sclater
Vice Chair
- Total calculated
- $0
- Hours/week
- 0
-
Kevin Lenkart
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
CD Holloman
CEO
- Total calculated
- $141,014
- From this org
- $141,014
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tammy Phillips
Chair
- Total calculated
- $0
- Hours/week
- 0
-
James Yake
Member
- Total calculated
- $0
- Hours/week
- 0
-
Chief Ron Wiles
Chair
- Total calculated
- $0
- Hours/week
- 0
-
Cpt Sondra Taylor
Member
- Total calculated
- $0
- Hours/week
- 0
-
Alison Morrison
Member
- Total calculated
- $0
- Hours/week
- 0
-
Prosecutor Scott Koerner
Member
- Total calculated
- $0
- Hours/week
- 0
-
Kristina Marshall
Member
- Total calculated
- $0
- Hours/week
- 0
-
Dan Russell
Member
- Total calculated
- $0
- Hours/week
- 0
-
Crystal Crammer
Member
- Total calculated
- $0
- Hours/week
- 0
-
Mike Ash
Member
- Total calculated
- $0
- Hours/week
- 0
-
Kim LeFear
Member
- Total calculated
- $0
- Hours/week
- 0
-
Judge Brian Pickell
Member
- Total calculated
- $0
- Hours/week
- 0
-
Laura Jasso
Member
- Total calculated
- $0
- Hours/week
- 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
- 2022
- Filed
- 28 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401649349300005
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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