Totals
- Total revenue
- $817,042
- Total expenses
- $642,105
- Contributions and grants received
- $431,503
- Grants paid
- $0
- Program service revenue
- $362,061
- Investment income
- $23,478
- Other revenue
- $0
- Total assets, end of year
- $1,067,446
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,067,446
- Program services expenses (Part IX)
- $577,429
- Management and general expenses
- $36,189
- Fundraising expenses
- $28,487
- Program service expenses (Part III)
- $642,105
Program services were 89.9% 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.
-
1f · All other contributions, gifts and grants
$431,503
-
2a · Program service revenue: CHILDRENS NETWORK OF SW FL
total $361,956 · related or exempt $361,956
-
2b · Program service revenue: PROGRAM SERVICE FEES
total $105 · related or exempt $105
-
3 · Investment income
total $23,478 · related or exempt $23,478
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $262,177 · program services $243,301 · management and general $9,438 · fundraising $9,438
-
9 · Other employee benefits
total $13,160 · program services $12,214 · management and general $473 · fundraising $473
-
10 · Payroll taxes
total $83,454 · program services $77,446 · management and general $3,004 · fundraising $3,004
-
11c · Fees: accounting
total $3,202 · management and general $3,202
-
11g · Fees: other
total $2,853 · program services $2,659 · management and general $97 · fundraising $97
-
12 · Advertising and promotion
total $16,340 · program services $16,340
-
13 · Office expenses
total $2,523 · program services $2,523
-
16 · Occupancy
total $141,926 · program services $132,398 · management and general $4,764 · fundraising $4,764
-
17 · Travel
total $6,972 · program services $6,972
-
19 · Conferences, conventions and meetings
total $1,933 · program services $1,933
-
22 · Depreciation, depletion and amortization
total $8,644 · program services $8,644
-
23 · Insurance
total $3,761 · management and general $3,761
-
24a · Other expenses: PREVENTION & THERAPEUTICS
total $12,324 · program services $12,324
-
24b · Other expenses: FUNDRAISING EXPENSE
total $10,711 · fundraising $10,711
-
24c · Other expenses: BOOKS & SUBSCRIPTIONS
total $10,665 · program services $10,665
-
24d · Other expenses: EDUCATION & MARKETING AWA
total $9,066 · program services $9,066
-
24e · All other expenses
total $52,394 · program services $40,944 · management and general $11,450
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $421,924 · end of year $340,664
-
2 · Savings and temporary cash investments
beginning of year $323,767 · end of year $565,960
-
10a · Land, buildings and equipment: cost or other basis
$122,040
-
10b · Land, buildings and equipment: accumulated depreciation
$79,636
-
10c · Land, buildings and equipment, net
beginning of year $49,639 · end of year $42,404
-
15 · Other assets
beginning of year $97,186 · end of year $118,418
-
31 · Retained earnings, endowment or other funds
beginning of year $892,516 · end of year $1,067,446
Mission and programs · 2023
Mission
THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND/OR SCIENTIFIC PURPOSES AS SPECIFIED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS CORPORATION IS A NON-PROFIT ORGANIZATION ESTABLISHED WITH AN OBJECTIVE TO RAISE PUBLIC AWARENESS ON THE PREVALENCE AND HEINOUSNESS OF THE SEX ABUSE AND SEX INDUSTRY TRADE AND CALL THE COMMUNITY TO ACTION, AS WELL AS TO SUPPORT VICTIMS OF ABUSE IN THEIR RECOVERY.
-
PROVIDEDS SUPPORT FOR VICTIMS OF ABUSE DURING THEIR RECOVERY AND REHABILITATION.
Expenses $292,958 · Revenue $362,061
-
RAISES AWARENESS AND EDUCATES THE PUBLIC OF THEIR SERVICES FOR VICTIMS OF ABUSE DURING THEIR RECOVERY AND REHABILITATION.
Expenses $349,147 · Revenue $431,503
-
RAISE PUBLIC AWARENESS AND PROVIDED SUPPORT FOR VICTIMS OF ABUSE DURING THEIR RECOVERY AND REHABILITATION.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
NATASHA NASCIMENTO
EXECUTIVE DI
- Total calculated
- $115,481
- From this org
- $115,481
- From related orgs
- $0
- Other
- $0
- Hours/week
- 58
-
ASHLEY AGARD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
SIMON CANASI
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
JENNIFER GUDENKAUF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
AMAND HERRING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
SARA WHITEHEAD
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
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 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443199349302189
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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