Form 990 for tax year 2023
Filed by CHILDRENS TRUST FOUNDATION ROANOKE VALLEY INC.
Totals
- Total revenue
- $1,352,119
- Total expenses
- $1,369,972
- Contributions and grants received
- $1,299,984
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$7,364
- Other revenue
- $59,499
- Total assets, end of year
- $635,158
- Total liabilities, end of year
- $162,417
- Net assets or fund balances, end of year
- $472,741
- Program services expenses (Part IX)
- $1,242,139
- Management and general expenses
- $102,439
- Fundraising expenses
- $25,394
- Program service expenses (Part III)
- $1,242,139
Program services were 90.7% 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
$11,584
-
1e · Government grants (contributions)
$1,140,781
-
1f · All other contributions, gifts and grants
$147,619
-
1g · Noncash contributions included above
$1,193
-
3 · Investment income
total $99 · unrelated business $0 · excluded $99
-
7a · Gross sales of assets other than inventory
other assets $0
-
7b · Less cost or other basis and sales expenses
other assets $7,463
-
7c · Gain or loss
other assets -$7,463
-
7d · Net gain or loss
total -$7,463 · related or exempt -$7,463 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$66,214
-
8b · Fundraising events: direct expenses
$6,715
-
8c · Net income from fundraising events
total $59,499 · unrelated business $0 · excluded $59,499
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,594 · program services $69,614 · management and general $9,062 · fundraising $2,918
-
7 · Other salaries and wages
total $854,286 · program services $828,227 · management and general $18,946 · fundraising $7,113
-
9 · Other employee benefits
total $44,449 · program services $43,580 · management and general $643 · fundraising $226
-
10 · Payroll taxes
total $68,733 · program services $65,428 · management and general $2,458 · fundraising $847
-
11c · Fees: accounting
total $21,000 · program services $0 · management and general $21,000 · fundraising $0
-
11f · Fees: investment management
total $50,390 · program services $32,348 · management and general $5,381 · fundraising $12,661
-
12 · Advertising and promotion
total $4,031 · program services $3,128 · management and general $772 · fundraising $131
-
13 · Office expenses
total $17,767 · program services $15,016 · management and general $2,726 · fundraising $25
-
14 · Information technology
total $24,442 · program services $7,123 · management and general $17,079 · fundraising $240
-
16 · Occupancy
total $90,342 · program services $78,753 · management and general $9,909 · fundraising $1,680
-
17 · Travel
total $28,244 · program services $26,693 · management and general $1,486 · fundraising $65
-
19 · Conferences, conventions and meetings
total $9,110 · program services $7,547 · management and general $1,563 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $15,424 · program services $11,850 · management and general $2,593 · fundraising $981
-
23 · Insurance
total $7,225 · program services $3,457 · management and general $3,768 · fundraising $0
-
24a · Other expenses: OUTREACH
total $10,333 · program services $10,333 · management and general $0 · fundraising $0
-
24b · Other expenses: COMMUNICATION
total $21,458 · program services $17,803 · management and general $3,557 · fundraising $98
-
24c · Other expenses: PRINTING AND PUBLICATIONS
total $2,611 · program services $3,178 · management and general $379 · fundraising -$946
-
24e · All other expenses
total $18,533 · program services $18,061 · management and general $1,117 · fundraising -$645
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $129,240 · end of year $170,528
-
3 · Pledges and grants receivable
beginning of year $139,743 · end of year $92,475
-
4 · Accounts receivable
beginning of year $219,490 · end of year $203,067
-
9 · Prepaid expenses and deferred charges
beginning of year $9,505 · end of year $16,961
-
10a · Land, buildings and equipment: cost or other basis
$107,160
-
10b · Land, buildings and equipment: accumulated depreciation
$71,230
-
10c · Land, buildings and equipment, net
beginning of year $50,710 · end of year $35,930
-
15 · Other assets
beginning of year $124,262 · end of year $116,197
-
17 · Accounts payable and accrued expenses
beginning of year $56,843 · end of year $46,220
-
25 · Other liabilities
beginning of year $125,513 · end of year $116,197
-
27 · Net assets without donor restrictions
beginning of year $264,751 · end of year $333,230
-
28 · Net assets with donor restrictions
beginning of year $225,843 · end of year $139,511
Mission and programs · 2023
Mission
TO PREVENT CHILD ABUSE AND NEGLECT AND PROVIDE CONTINUOUS SUPPORT FOR CHILDREN THROUGH INVESTIGATION AND COURT PROCEEDINGS AND TO HELP MAKE KIDS SAFER AND ADULTS BETTER PARENTS THROUGH EDUCATION.
Activities or mission (Part I)
TO PREVENT CHILD ABUSE AND NEGLECT AND PROVIDE CONTINUOUS SUPPORT FOR CHILDREN THROUGH INVESTIGATION AND COURT PROCEEDINGS AND TO HELP MAKE KIDS SAFER AND ADULTS BETTER PARENTS THROUGH EDUCATION
-
TO PREVENT AND REDUCE THE INCIDENCE AND TRAUMA OF CHILD MALTREATMENT AND TO PROVIDE SUPPORT TO FAMILIES THROUGH EDUCATION.
Expenses $1,242,139 · Grants $1,081,781
As filed on the 2023 return.
Listed in Part VII
-
Shawna FranklinSHAWNA FRANKLIN
EXECUTIVE DIRECTOR
- Total calculated
- $81,594
- From this org
- $81,594
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Camron JohnsonCAMRON JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kristen JohnstoneKRISTEN JOHNSTONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Donald Kees MDDONALD KEES MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Linda JohnsonLINDA JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Nathan G DelpNATHAN G DELP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
David L Dixon III MDDAVID L DIXON III MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Teresa IsomTERESA ISOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Diane M LudwigDIANE M LUDWIG
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Jonathan PaitJONATHAN PAIT
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Janet CrawfordJANET CRAWFORD
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Chris KuyperCHRIS KUYPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Allison LinkALLISON LINK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Brooke RosenBROOKE ROSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lori WimbushLORI WIMBUSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
John BouldingJOHN BOULDING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lori Lee DudleyLORI LEE DUDLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Joey HaynesJOEY HAYNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Maureen McClanahanMAUREEN MCCLANAHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Elizabeth McClenneyELIZABETH MCCLENNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Brian PowellBRIAN POWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kaitlyn VanbuskirkKAITLYN VANBUSKIRK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 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
- 21 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423319349300317
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