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← EXPLOITED CHILDRENS HELP ORGANIZATION OF GREATER LOUISVILLE

Form 990 for tax year 2023

Filed by EXPLOITED CHILDRENS HELP ORGANIZATION OF GREATER LOUISVILLE.

Totals

Total revenue
$374,466
Total expenses
$371,809
Contributions and grants received
$368,478
Grants paid
$0
Program service revenue
$5,803
Investment income
$185
Other revenue
$0
Total assets, end of year
$136,846
Total liabilities, end of year
$11,455
Net assets or fund balances, end of year
$125,391
Program services expenses (Part IX)
$283,820
Management and general expenses
$47,285
Fundraising expenses
$40,704
Program service expenses (Part III)
$283,820

Program services were 76.3% 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

    $37,693

  • 1e · Government grants (contributions)

    $189,864

  • 1f · All other contributions, gifts and grants

    $140,921

  • 1g · Noncash contributions included above

    $5,500

  • 2a · Program service revenue: TRAININGS WORKSHOPS

    total $5,803 · related or exempt $5,803

  • 3 · Investment income

    total $185 · related or exempt $185

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $80,238 · program services $52,155 · management and general $24,071 · fundraising $4,012

  • 7 · Other salaries and wages

    total $107,849 · program services $107,849

  • 9 · Other employee benefits

    total $18,599 · program services $16,646 · management and general $1,767 · fundraising $186

  • 10 · Payroll taxes

    total $14,519 · program services $12,995 · management and general $1,379 · fundraising $145

  • 11c · Fees: accounting

    total $12,753 · management and general $12,753

  • 11g · Fees: other

    total $24,114 · management and general $3,366 · fundraising $20,748

  • 12 · Advertising and promotion

    total $46,180 · program services $32,326 · fundraising $13,854

  • 13 · Office expenses

    total $8,083 · program services $6,031 · management and general $641 · fundraising $1,411

  • 14 · Information technology

    total $21,706 · program services $19,561 · management and general $1,941 · fundraising $204

  • 16 · Occupancy

    total $2,501 · program services $2,238 · management and general $238 · fundraising $25

  • 17 · Travel

    total $2,701 · program services $2,701

  • 19 · Conferences, conventions and meetings

    total $9,749 · program services $8,910 · management and general $759 · fundraising $80

  • 22 · Depreciation, depletion and amortization

    total $904 · program services $809 · management and general $86 · fundraising $9

  • 23 · Insurance

    total $2,299 · program services $2,057 · management and general $219 · fundraising $23

  • 24a · Other expenses: BANK & TRANSACTION FEES

    total $682 · program services $610 · management and general $65 · fundraising $7

  • 24b · Other expenses: PROGRAM MATERIALS

    total $18,932 · program services $18,932

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $91,654 · end of year $71,553

  • 3 · Pledges and grants receivable

    beginning of year $42,366 · end of year $57,385

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,100

  • 10a · Land, buildings and equipment: cost or other basis

    $8,812

  • 10b · Land, buildings and equipment: accumulated depreciation

    $904

  • 10c · Land, buildings and equipment, net

    end of year $7,908

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,387 · end of year $11,455

  • 19 · Deferred revenue

    beginning of year $10,000

  • 27 · Net assets without donor restrictions

    beginning of year $122,733 · end of year $125,391

Mission and programs · 2023

Mission

TO REDUCE THE INCIDENCE AND IMPACT OF CHILD VICTIMIZATION THROUGH PUBLIC AWARENESS, EDUCATION AND PREVENTION PROGRAMS, PARENT SUPPORT SERVICES AND PROGRAMS FOR VOLUNTEERISM AND COMMUNITY INVOLVEMENT.

Activities or mission (Part I)

To prevent and reduce the incidence and impact of child abuse and exploitation

  • Educated 1,412 children and youth to recognize the signs of abuse and implement the 5 Safety Rules to increase their protective factors of abuse or vicitimzation both in person and digitally. Delivered child abuse prevention training to more than 700 adults, equipping them with the knowledge to recognize, respond to, and report suspected abuse. Expanded training offerings for both children and adults to include new evidence-based programs such as Youth Cafe, Parent Cafe and Support over Silence. In 2023, Family & Children's Place (FCP) received a $2 million Byrne Discretionary Grant from the US Dept of Justice to fund a

    Expenses $283,820 · Revenue $5,803

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Peggy Perry

    Member At Large

    Total calculated
    $0
    Hours/week
    1

  • Mark Brown

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Linda Engel LCSW

    Emeritus

    Total calculated
    $0
    Hours/week
    1

  • Sonja Grey

    Executive Director

    Total calculated
    $74,480
    From this org
    $74,480
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Derwin Webb

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nicholas Veroff

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ashley Hobbs

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Tammy Morrison

    Interim Chair

    Total calculated
    $0
    Hours/week
    1

  • Candace Gurley

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Tamisha Ford

    Director

    Total calculated
    $0
    Hours/week
    1

  • Shannon Moody

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Lori Goodwin

    Director

    Total calculated
    $0
    Hours/week
    1

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
202521359349311332

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