Totals
- Total revenue
- $1,144,857
- Total expenses
- $795,899
- Contributions and grants received
- $403,435
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $315,254
- Other revenue
- $426,168
- Total assets, end of year
- $4,165,407
- Total liabilities, end of year
- $3,982
- Net assets or fund balances, end of year
- $4,161,425
- Program services expenses (Part IX)
- $679,755
- Management and general expenses
- $116,144
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $679,755
Program services were 85.4% 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)
$267,667
-
1f · All other contributions, gifts and grants
$135,768
-
3 · Investment income
total $315,254 · related or exempt $315,254
-
8a · Fundraising events: gross income
$480,305
-
8b · Fundraising events: direct expenses
$54,137
-
8c · Net income from fundraising events
total $426,168 · excluded $426,168
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,225 · program services $74,419 · management and general $24,806
-
7 · Other salaries and wages
total $223,139 · program services $178,359 · management and general $44,780
-
9 · Other employee benefits
total $82,218 · program services $64,470 · management and general $17,748
-
10 · Payroll taxes
total $24,429 · program services $19,156 · management and general $5,273
-
11c · Fees: accounting
total $8,133 · management and general $8,133
-
13 · Office expenses
total $34,954 · program services $29,711 · management and general $5,243
-
16 · Occupancy
total $22,574 · program services $20,317 · management and general $2,257
-
17 · Travel
total $12,958 · program services $12,031 · management and general $927
-
22 · Depreciation, depletion and amortization
total $17,930 · program services $16,137 · management and general $1,793
-
23 · Insurance
total $15,442 · program services $13,898 · management and general $1,544
-
24a · Other expenses: CONTRACTUAL SERVICES
total $116,174 · program services $116,174
-
24b · Other expenses: CASE WORKERS
total $90,000 · program services $90,000
-
24c · Other expenses: BUILDING MAINTENANCE
total $11,096 · program services $9,986 · management and general $1,110
-
24d · Other expenses: EQUIPMENT MAINTENANCE
total $10,712 · program services $9,641 · management and general $1,071
-
24e · All other expenses
total $26,915 · program services $25,456 · management and general $1,459
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $647,529 · end of year $721,450
-
3 · Pledges and grants receivable
beginning of year $46,583 · end of year $38,741
-
10a · Land, buildings and equipment: cost or other basis
$789,819
-
10b · Land, buildings and equipment: accumulated depreciation
$444,976
-
10c · Land, buildings and equipment, net
beginning of year $335,807 · end of year $344,843
-
11 · Investments: publicly traded securities
beginning of year $2,585,961 · end of year $2,848,979
-
12 · Investments: other securities
beginning of year $199,296 · end of year $211,394
-
17 · Accounts payable and accrued expenses
beginning of year $2,709 · end of year $3,982
-
27 · Net assets without donor restrictions
beginning of year $3,771,502 · end of year $4,147,538
-
28 · Net assets with donor restrictions
beginning of year $40,965 · end of year $13,887
Mission and programs · 2022
Mission
PREVENTION AND PROSECUTION OF CHILD ABUSE
Activities or mission (Part I)
PREVENTION & PROSECUTION OF CHILD ABUSE
-
PUBLIC EDUCATION - CHILD ABUSE EDUCATION
Expenses $133,652
-
COMMUNITY SERVICE - HELPING CHILDREN WHO ARE VICTIMS OF CHILD ABUSE
Expenses $546,103
As filed on the 2022 return.
Listed in Part VII
-
TOMMY ANKERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TOM BARCLAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAN S CUSHING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TRICIA GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JUERGAN HELLMICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CLIFF KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AUSTIN KEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MIKE LEE SR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JIMMY LYONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARGARET NEWTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DICK NOBLET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KIMI OAKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KYLE OLIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHANE OWENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JACOB PALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KEITH PALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BETH TAUPEKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ELBERT WINGFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHERIFF PAUL BURCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KRISTEN DELANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN EWAYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KC RUDOLPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GARRETT ZOGHBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JAY WATKINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
NOELL BROUGHTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
TERRY ANKERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
RACHEL MAHONEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ANDY WYNNE
EXECUTIVE DIRECTOR
- Total calculated
- $99,225
- From this org
- $99,225
- 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
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422289349300917
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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