Totals
- Total revenue
- $3,055,181
- Total expenses
- $2,854,317
- Contributions and grants received
- $3,058,085
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $24,567
- Other revenue
- -$27,471
- Total assets, end of year
- $1,703,877
- Total liabilities, end of year
- $84,948
- Net assets or fund balances, end of year
- $1,618,929
- Program services expenses (Part IX)
- $2,780,498
- Management and general expenses
- $72,058
- Fundraising expenses
- $1,761
- Program service expenses (Part III)
- $2,780,498
Program services were 97.4% 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.
-
1c · Fundraising events
$118,327
-
1e · Government grants (contributions)
$2,326,454
-
1f · All other contributions, gifts and grants
$613,304
-
3 · Investment income
total $24,567 · excluded $24,567
-
8a · Fundraising events: contributions included on line 1c
$118,327
-
8b · Fundraising events: direct expenses
$27,471
-
8c · Net income from fundraising events
total -$27,471 · excluded -$27,471
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $157,221 · program services $157,221
-
7 · Other salaries and wages
total $1,768,635 · program services $1,768,635
-
8 · Pension plan contributions
total $14,568 · program services $14,568
-
9 · Other employee benefits
total $600 · program services $600
-
10 · Payroll taxes
total $154,659 · program services $154,659
-
11f · Fees: investment management
total $6,748 · program services $6,748
-
11g · Fees: other
total $66,145 · program services $66,145
-
12 · Advertising and promotion
total $10,625 · management and general $8,864 · fundraising $1,761
-
13 · Office expenses
total $57,356 · program services $46,468 · management and general $10,888
-
14 · Information technology
total $12 · management and general $12
-
16 · Occupancy
total $105,601 · program services $100,538 · management and general $5,063
-
17 · Travel
total $47,884 · program services $47,884
-
23 · Insurance
total $45,185 · management and general $45,185
-
24a · Other expenses: PROGRAM MATERIALS COST
total $170,309 · program services $170,309
-
24b · Other expenses: MEALS
total $89,305 · program services $89,305
-
24c · Other expenses: TRAINING
total $81,666 · program services $81,666
-
24d · Other expenses: MISC
total $29,094 · program services $29,094
-
24e · All other expenses
total $48,704 · program services $46,658 · management and general $2,046
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $354,819 · end of year $456,229
-
2 · Savings and temporary cash investments
beginning of year $63,531 · end of year $59,000
-
4 · Accounts receivable
beginning of year $446,148 · end of year $526,347
-
9 · Prepaid expenses and deferred charges
beginning of year $4,729 · end of year $5,605
-
10a · Land, buildings and equipment: cost or other basis
$155,674
-
10b · Land, buildings and equipment: accumulated depreciation
$104,711
-
10c · Land, buildings and equipment, net
beginning of year $37,684 · end of year $50,963
-
11 · Investments: publicly traded securities
beginning of year $716,129 · end of year $599,908
-
14 · Intangible assets
end of year $5,825
-
15 · Other assets
beginning of year $63,356
-
17 · Accounts payable and accrued expenses
beginning of year $66,602 · end of year $84,948
-
27 · Net assets without donor restrictions
beginning of year $1,619,794 · end of year $1,618,929
Mission and programs · 2023
Mission
PREVENTION OF CHILD ABUSE
-
CHILD ABUSE PREVENTION PROGRAMS - PROVIDE CHILD ABUSE PREVENTION AND FAMILY STRENGTHENING TRAININGS TO STUDENTS, PARENTS, AND EDUCATION/CHILD WELFARE PROFESSIONALS.
Expenses $2,780,498
-
HOME VISITING PROGRAMS - PROVIDING IN-HOME EDUCATION AND TRAINING FOR MORE THAN 250 FAMILIES.
As filed on the 2023 return.
Listed in Part VII
-
Laurieann ThorpeLAURIEANN THORPE
EXECUTIVE DI
- Total calculated
- $102,202
- From this org
- $102,202
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stephanie TyrrellSTEPHANIE TYRRELL
FINANCIAL DI
- Total calculated
- $55,019
- From this org
- $55,019
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Angela BoyerANGELA BOYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jason BroadbentJASON BROADBENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Josh CarterJOSH CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David CorwinDAVID CORWIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tony DivinoTONY DIVINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Amber GreenwellAMBER GREENWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jason HolmesJASON HOLMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Greg HooleGREG HOOLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Carrie JohnsonCARRIE JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessica Kunzer-PearsonJESSICA KUNZER-PEARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Bryant MarcumBRYANT MARCUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim MeyerKIM MEYER
PAST BOARD C
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah MirkleSARAH MIRKLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth MuchaELIZABETH MUCHA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sara NagelSARA NAGEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Alex PetersonALEX PETERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jaynee PoulsonJAYNEE POULSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rachelle RutherfordRACHELLE RUTHERFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
George B SeversonGEORGE B SEVERSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Senator Daniel W ThatcherSENATOR DANIEL W THATCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrew WarwoodANDREW WARWOOD
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 0.5
-
Adam WelchADAM WELCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rick ZampedriRICK ZAMPEDRI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349312790
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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