Totals
- Total revenue
- $104,260
- Total expenses
- $101,895
- Contributions and grants received
- $104,260
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $6,355
- Total liabilities, end of year
- $871
- Net assets or fund balances, end of year
- $5,484
- Program services expenses (Part IX)
- $101,154
- Management and general expenses
- $0
- Fundraising expenses
- $741
- Program service expenses (Part III)
- $101,154
Program services were 99.3% 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
$2,294
-
1d · Related organizations
$28,000
-
1e · Government grants (contributions)
$32,479
-
1f · All other contributions, gifts and grants
$41,487
-
2a · Program service revenue: CAPACITY BUILDING
-
2b · Program service revenue: EDUCATION
-
2c · Program service revenue: OUTREACH AND AWARENESS
-
8a · Fundraising events: contributions included on line 1c
$2,294
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $30,666 · program services $30,666
-
7 · Other salaries and wages
total $25,732 · program services $25,732
-
10 · Payroll taxes
total $15,040 · program services $15,040
-
11b · Fees: legal
total $480 · program services $480
-
11c · Fees: accounting
total $2,588 · program services $2,588
-
11e · Fees: professional fundraising services
total $741 · fundraising $741
-
12 · Advertising and promotion
total $1,730 · program services $1,730
-
13 · Office expenses
total $5,233 · program services $5,233
-
14 · Information technology
total $2,479 · program services $2,479
-
17 · Travel
total $9,769 · program services $9,769
-
19 · Conferences, conventions and meetings
total $595 · program services $595
-
20 · Interest
total $12 · program services $12
-
23 · Insurance
total $3,442 · program services $3,442
-
24a · Other expenses: CONTRACTORS
total $886 · program services $886
-
24b · Other expenses: PAYROLL FEES
total $1,212 · program services $1,212
-
24c · Other expenses: VEHICLE EXPENSES
total $1,290 · program services $1,290
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,119 · end of year $6,355
-
17 · Accounts payable and accrued expenses
end of year $871
-
31 · Retained earnings, endowment or other funds
beginning of year $3,119 · end of year $5,484
Mission and programs · 2023
Mission
AIMS TO PREVENT INTERPERSONAL VIOLENCE BY PROVIDING YOUTH EDUCATION AND CAPACITY BUILDING FOR ADULTS.
-
WE PROVIDE TRAINING FOR CARING ADULTS AND OTHER NONPROFITS TO BUILD THEIR CAPACITY TO SUPPORT YOUNG INDIVIDUAL EXPERIENCING ABUSE IN THEIR RELATIONSHIPS AND PROVIDE PREVENTION BEST PRACTICES
Expenses $33,718 · Grants $19,949 · Revenue $35,420
-
WE PROVIDE EDUCATION TO YOUNG INDIVIDUALS IN OUR COMMUNITY REGARDING RELATIONSHIP ABUSE AND SEXUAL VOLIENCE
Expenses $33,718 · Grants $9,852 · Revenue $765
-
FOR OUR OUTREACH AND AWARENESS SERVICE WE PROVIDE ADVOCACY AND RESOCURES FOR YOUNG INDIVIDUALS THAT MAY EXPERIENCE VOLIENCE AND WE PARTNER WITH COMMUNITY MEMBERS TO PROMOTE OUR PROGRAMS.
Expenses $33,718 · Grants $29,852 · Revenue $765
As filed on the 2023 return.
Listed in Part VII
-
TONJIE REESE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40 + 40 related
-
JESSICA REESE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
TARRYN KING
BOARD TREASURY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
- 7 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403429349300000
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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