Totals
- Total revenue
- $173,704
- Total expenses
- $230,596
- Contributions and grants received
- $173,704
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $36,965
- Total liabilities, end of year
- $29,883
- Net assets or fund balances, end of year
- $7,082
- Program services expenses (Part IX)
- $209,479
- Management and general expenses
- $21,117
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $209,479
Program services were 90.8% 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)
$159,679
-
1f · All other contributions, gifts and grants
$14,025
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,000 · program services $74,000 · management and general $11,000 · fundraising $0
-
7 · Other salaries and wages
total $1,007 · program services $573 · management and general $434 · fundraising $0
-
11a · Fees: management
total $24,337 · program services $21,277 · management and general $3,060 · fundraising $0
-
16 · Occupancy
total $24,000 · program services $20,809 · management and general $3,191 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,347 · program services $0 · management and general $1,347 · fundraising $0
-
24a · Other expenses: TRAINING
total $37,963 · program services $37,963 · management and general $0 · fundraising $0
-
24b · Other expenses: COMMUNICATIONS
total $4,093 · program services $3,939 · management and general $154 · fundraising $0
-
24c · Other expenses: TECHNICAL AND SPECIAL FEES
total $48,947 · program services $48,947 · management and general $0 · fundraising $0
-
24d · Other expenses: OTHER
total $3,902 · program services $1,971 · management and general $1,931 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,239 · end of year $22,746
-
4 · Accounts receivable
beginning of year $19,745 · end of year $9,740
-
9 · Prepaid expenses and deferred charges
end of year $1,069
-
10a · Land, buildings and equipment: cost or other basis
$18,927
-
10b · Land, buildings and equipment: accumulated depreciation
$16,617
-
10c · Land, buildings and equipment, net
beginning of year $3,657 · end of year $2,310
-
15 · Other assets
beginning of year $1,100 · end of year $1,100
-
17 · Accounts payable and accrued expenses
beginning of year $14,767 · end of year $29,883
-
27 · Net assets without donor restrictions
beginning of year $63,974 · end of year $7,082
Mission and programs · 2023
Mission
PROVIDE PROGRAM INITATIVES THAT ARE DIRECTED TOWARD THE PRIMARY PREVENTION OF CHILD ABUSE AND NEGLECT TO FOSTER THE WELL BEING OF THE DISTRICTS CHILDREN AND THEIR FAMILIES.
Activities or mission (Part I)
PROVIDE OROGRAM INITATIVES THAT ARE DIRECTED TOWARD THE PRIMARY PREVENTION OF CHILD ABUSE AND NEGLECT TO FOSTE THE WELL BEING OF THE DISTRICTS CHILDREN AND THEIR FAMILIES.
-
DEVELOP PROGRAMS DIRECTED TO PREVENT CHILD ABUSE AND PROGRAMS TO ASSIST IN THE WELL BEING OF DISTRICT OF COLUMBIA CHILDREN AND THEIR FAMILIES.
Expenses $209,479 · Revenue $173,704
As filed on the 2023 return.
Listed in Part VII
-
Victoria CaseyVICTORIA CASEY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Kinaya SokoyaDR KINAYA SOKOYA
EXEC DIRECTOR
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LatoriaLATORIA
EASTON-BRENT
- Total calculated
- $0
- Hours/week
- 1
-
Lydia CurtisLYDIA CURTIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara WilkersonBARBARA WILKERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ladine EverettLADINE EVERETT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle MobleyMICHELLE MOBLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lafonda WillisLAFONDA WILLIS
MEMBER
- 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
- 2023
- Filed
- 4 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502169349301800
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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