Totals
- Total revenue
- $537,741
- Total expenses
- $591,834
- Contributions and grants received
- $471,570
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $74
- Other revenue
- $66,097
- Total assets, end of year
- $232,756
- Total liabilities, end of year
- $69,899
- Net assets or fund balances, end of year
- $162,857
- Program services expenses (Part IX)
- $466,196
- Management and general expenses
- $55,592
- Fundraising expenses
- $70,046
- Program service expenses (Part III)
- $466,196
Program services were 78.8% 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.
-
1c · Fundraising events
$13,950
-
1e · Government grants (contributions)
$278,370
-
1f · All other contributions, gifts and grants
$179,250
-
1g · Noncash contributions included above
$29,272
-
3 · Investment income
total $74 · excluded $74
-
8a · Fundraising events: gross income
$103,140
-
8a · Fundraising events: contributions included on line 1c
$13,950
-
8b · Fundraising events: direct expenses
$37,043
-
8c · Net income from fundraising events
total $66,097
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $393,611 · program services $323,033 · management and general $21,620 · fundraising $48,958
-
9 · Other employee benefits
total $13,710 · program services $10,732 · management and general $1,520 · fundraising $1,458
-
10 · Payroll taxes
total $30,520 · program services $25,613 · management and general $1,050 · fundraising $3,857
-
11c · Fees: accounting
total $4,961 · program services $2,413 · management and general $2,019 · fundraising $529
-
11g · Fees: other
total $53,000 · program services $25,779 · management and general $21,571 · fundraising $5,650
-
12 · Advertising and promotion
total $1,129 · management and general $600 · fundraising $529
-
16 · Occupancy
total $36,929 · program services $36,065 · management and general $433 · fundraising $431
-
17 · Travel
total $12,687 · program services $11,932 · management and general $42 · fundraising $713
-
19 · Conferences, conventions and meetings
total $5,097 · program services $4,911 · management and general $93 · fundraising $93
-
22 · Depreciation, depletion and amortization
total $2,983 · program services $2,983
-
23 · Insurance
total $4,840 · program services $3,725 · management and general $1,115
-
24a · Other expenses: TECHNOLOGY
total $10,879 · program services $6,196 · management and general $1,134 · fundraising $3,549
-
24b · Other expenses: STAFF DEVELOPMENT
total $4,642 · program services $2,685 · management and general $144 · fundraising $1,813
-
24c · Other expenses: VOLUNTEER APPRECIATION
total $3,786 · program services $3,786
-
24d · Other expenses: ADMINISTRATIVE EXPENSES
total $3,528 · management and general $3,528
-
24e · All other expenses
total $9,532 · program services $6,343 · management and general $723 · fundraising $2,466
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,251 · end of year $34,835
-
2 · Savings and temporary cash investments
beginning of year $83,815 · end of year $102,350
-
3 · Pledges and grants receivable
beginning of year $152,890 · end of year $87,140
-
9 · Prepaid expenses and deferred charges
beginning of year $17,322 · end of year $1,150
-
10a · Land, buildings and equipment: cost or other basis
$20,486
-
10b · Land, buildings and equipment: accumulated depreciation
$13,205
-
10c · Land, buildings and equipment, net
beginning of year $10,265 · end of year $7,281
-
17 · Accounts payable and accrued expenses
beginning of year $73,593 · end of year $69,899
-
27 · Net assets without donor restrictions
beginning of year $216,950 · end of year $162,857
Mission and programs · 2022
Mission
COURT-APPOINTED ADVOCACY FOR CHILDREN.
-
TO RECRUIT, TRAIN AND SUPERVISE VOLUNTEER ADVOCATES TO WORK INDEPENDENTLY FOR THE BEST INTEREST OF EACH FOSTER CHILD NEEDING SERVICES IN THE JURISDICTION OF EATON, INGHAM AND BARRY COUNTY.
Expenses $466,196
As filed on the 2022 return.
Listed in Part VII
-
Ashlee BarkerASHLEE BARKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alex CraigALEX CRAIG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dave LinehanDAVE LINEHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Abby ReiglerABBY REIGLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jon ZamoraJON ZAMORA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jason BeebeJASON BEEBE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Melanie BrydeMELANIE BRYDE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl Williams-HeckselCHERYL WILLIAMS-HECKSEL
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
- 2022
- Filed
- 18 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430649349300013
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.