Totals
- Total revenue
- $2,024,449
- Total expenses
- $1,591,475
- Contributions and grants received
- $1,330,445
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $199,250
- Other revenue
- $494,754
- Total assets, end of year
- $5,117,521
- Total liabilities, end of year
- $91,298
- Net assets or fund balances, end of year
- $5,026,223
- Program services expenses (Part IX)
- $1,416,887
- Management and general expenses
- $148,019
- Fundraising expenses
- $26,569
- Program service expenses (Part III)
- $1,416,887
Program services were 89.0% 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.
-
1e · Government grants (contributions)
$1,330,445
-
1g · Noncash contributions included above
$21,406
-
3 · Investment income
total $199,250 · excluded $199,250
-
8a · Fundraising events: gross income
$467,670
-
8b · Fundraising events: direct expenses
$77,981
-
8c · Net income from fundraising events
total $389,689 · excluded $389,689
-
11a · Other revenue: OTHER INCOME
total $92,453 · related or exempt $92,453
-
11b · Other revenue: MISC INCOME AND DIS EARNED
total $12,612 · related or exempt $12,612
-
11e · Other revenue, total
$105,065
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $988,363 · program services $863,604 · management and general $99,807 · fundraising $24,952
-
9 · Other employee benefits
total $161,670 · program services $153,586 · management and general $6,467 · fundraising $1,617
-
11g · Fees: other
total $14,347 · program services $14,347
-
13 · Office expenses
total $107,530 · program services $95,277 · management and general $12,253
-
16 · Occupancy
total $42,015 · program services $37,813 · management and general $4,202
-
17 · Travel
total $28,571 · program services $25,714 · management and general $2,857
-
19 · Conferences, conventions and meetings
total $20,244 · program services $18,220 · management and general $2,024
-
20 · Interest
total $1,884 · management and general $1,884
-
22 · Depreciation, depletion and amortization
total $105,702 · program services $105,702
-
23 · Insurance
total $45,107 · program services $38,341 · management and general $6,766
-
24a · Other expenses: TELEPHONE
total $22,237 · program services $20,013 · management and general $2,224
-
24b · Other expenses: SUPPLIES
total $21,406 · program services $21,406
-
24c · Other expenses: BANK FEES
total $13,945 · program services $12,550 · management and general $1,395
-
24d · Other expenses: CLEANING
total $11,460 · program services $10,314 · management and general $1,146
-
24e · All other expenses
total $6,994 · management and general $6,994
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $464 · end of year $464
-
2 · Savings and temporary cash investments
beginning of year $1,261,332 · end of year $791,554
-
4 · Accounts receivable
beginning of year $155,365 · end of year $169,316
-
9 · Prepaid expenses and deferred charges
beginning of year $7,095 · end of year $5,811
-
10a · Land, buildings and equipment: cost or other basis
$3,941,374
-
10b · Land, buildings and equipment: accumulated depreciation
$1,095,151
-
10c · Land, buildings and equipment, net
beginning of year $2,147,839 · end of year $2,846,223
-
11 · Investments: publicly traded securities
beginning of year $1,118,889 · end of year $1,304,153
-
17 · Accounts payable and accrued expenses
beginning of year $73,030 · end of year $73,943
-
25 · Other liabilities
beginning of year $24,705 · end of year $17,355
-
27 · Net assets without donor restrictions
beginning of year $4,049,654 · end of year $5,026,223
-
28 · Net assets with donor restrictions
beginning of year $543,595
Mission and programs · 2023
Mission
PROVIDE SAFE PLACE FOR VARIOUS AGENCIES TO MEET WITH AND INTERVIEW ABUSED CHILDREN.
-
LAW ENFORCEMENT, COUNSELORS, AND PHYSICIANS CONDUCTED INTERVIEWS WITH CHILDREN USING THE CENTERS FACILITY AND STAFF. CENTER EMPLOYS CHILD SERVICES SPECIALIST SPECIFICALLY FOR THE PROGRAM.
Expenses $1,416,887 · Revenue $1,330,445
As filed on the 2023 return.
Listed in Part VII
-
Steven DouglasSTEVEN DOUGLAS
BOARD MEMBER
- Total calculated
- $0
-
Carl FrancisCARL FRANCIS
SECRETARY/TR
- Total calculated
- $0
-
Mary FrererMARY FRERER
BOARD MEMBER
- Total calculated
- $0
-
Kevin HuffmasterKEVIN HUFFMASTER
BOARD MEMBER
- Total calculated
- $0
-
Belinda KaderlyBELINDA KADERLY
BOARD MEMBER
- Total calculated
- $0
-
Todd LawsonTODD LAWSON
BOARD MEMBER
- Total calculated
- $0
-
Jeani LongstrethJEANI LONGSTRETH
BOARD MEMBER
- Total calculated
- $0
-
Sloan RowlandSLOAN ROWLAND
BOARD MEMBER
- Total calculated
- $0
-
Joe SchoeberlJOE SCHOEBERL
PRESIDENT
- Total calculated
- $0
-
Kathy SchoechKATHY SCHOECH
BOARD MEMBER
- Total calculated
- $0
-
Matt StewartMATT STEWART
EXECUTIVE DI
- Total calculated
- $0
-
Kelly WoestmanKELLY WOESTMAN
BOARD MEMBER
- Total calculated
- $0
-
Susan YossSUSAN YOSS
BOARD MEMBER
- Total calculated
- $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
- 2023
- Filed
- 11 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501119349300035
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.