Totals
- Total revenue
- $266,550
- Total expenses
- $217,653
- Contributions and grants received
- $254,707
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $65
- Other revenue
- $11,778
- Total assets, end of year
- $224,656
- Total liabilities, end of year
- $23,413
- Net assets or fund balances, end of year
- $201,243
- Program services expenses (Part IX)
- $147,149
- Management and general expenses
- $70,504
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $147,149
Program services were 67.6% 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
$28,065
-
1c · Fundraising events
$10,550
-
1e · Government grants (contributions)
$103,978
-
1f · All other contributions, gifts and grants
$112,114
-
3 · Investment income
total $65 · excluded $65
-
8a · Fundraising events: gross income
$18,193
-
8a · Fundraising events: contributions included on line 1c
$10,550
-
8b · Fundraising events: direct expenses
$6,415
-
8c · Net income from fundraising events
total $11,778 · excluded $11,778
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,333 · program services $73,333
-
7 · Other salaries and wages
total $77,775 · program services $41,552 · management and general $36,223
-
10 · Payroll taxes
total $8,527 · program services $6,395 · management and general $2,132
-
11c · Fees: accounting
total $624 · management and general $624
-
12 · Advertising and promotion
total $132 · program services $66 · management and general $66
-
13 · Office expenses
total $44,190 · program services $22,392 · management and general $21,798
-
17 · Travel
total $3,892 · program services $1,946 · management and general $1,946
-
19 · Conferences, conventions and meetings
total $1,003 · program services $1,003
-
22 · Depreciation, depletion and amortization
total $200 · management and general $200
-
23 · Insurance
total $1,293 · management and general $1,293
-
24a · Other expenses: DUES
total $3,191 · management and general $3,191
-
24b · Other expenses: RENTAL EQUIPMENT AND MA
total $3,031 · management and general $3,031
-
24c · Other expenses: TRAINING MATERIALS
total $462 · program services $462
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,601 · end of year $165,713
-
2 · Savings and temporary cash investments
beginning of year $11,555 · end of year $11,619
-
4 · Accounts receivable
beginning of year $76,602 · end of year $44,714
-
9 · Prepaid expenses and deferred charges
beginning of year $846 · end of year $784
-
10a · Land, buildings and equipment: cost or other basis
$17,439
-
10b · Land, buildings and equipment: accumulated depreciation
$15,613
-
10c · Land, buildings and equipment, net
beginning of year $2,026 · end of year $1,826
-
17 · Accounts payable and accrued expenses
beginning of year $9,117 · end of year $11,079
-
19 · Deferred revenue
beginning of year $16,167 · end of year $12,334
-
27 · Net assets without donor restrictions
beginning of year $152,346 · end of year $201,243
Mission and programs · 2023
Mission
TO SOLICIT, TRAIN, & PROVIDE COURT APPOINTED VOLUNTEER ADVOCATES TO WORK ON A ONE-TO-ONE BASIS WITH ABUSED AND NEGLECTED CHILDREN.
-
ADVOCATES TO WORK ON A ONE-TO-ONE BASIS WITH ABUSED AND NEGLECTED CHILDREN. DONATED OFFICE SPACE FROM LEE AND CARROLL COUNTY IS ESTIMATED TO BE $6,900 FOR THE CURRENT YEAR.
Expenses $147,149
As filed on the 2023 return.
Listed in Part VII
-
CASSIE MEKEEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KIM STAHL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
GLEN HUGHES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KATHERINE FOLTZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA KETTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NATALIE ANDREWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIGETTE BECKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DARIN DEHAAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RAI BAXTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILL ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KERRY WICKLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MAVERIK GOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRISHA TAYON
EXECUTIVE DIRECTOR
- Total calculated
- $71,250
- From this org
- $71,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 29 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501539349301305
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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