Totals
- Total revenue
- $422,654
- Total expenses
- $314,042
- Contributions and grants received
- $396,610
- Grants paid
- $5,450
- Program service revenue
- $22,791
- Investment income
- $0
- Other revenue
- $3,253
- Total assets, end of year
- $251,754
- Total liabilities, end of year
- $6,730
- Net assets or fund balances, end of year
- $245,024
- Program services expenses (Part IX)
- $197,159
- Management and general expenses
- $67,090
- Fundraising expenses
- $49,793
- Program service expenses (Part III)
- $197,159
Program services were 62.8% 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
$396,610
-
2a · Program service revenue: TRAINING FEES
total $22,791 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$5,750
-
10b · Cost of goods sold
$16,500
-
10c · Net income from sales of inventory
total -$10,750 · excluded -$10,750
-
11a · Other revenue: MISCELLANEOUS INCOME
total $14,003 · related or exempt $14,003 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$14,003
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,450 · program services $5,450
-
5 · Compensation of officers, directors and key employees
total $137,150 · program services $96,005 · management and general $27,430 · fundraising $13,715
-
7 · Other salaries and wages
total $50,520 · program services $30,312 · management and general $15,156 · fundraising $5,052
-
10 · Payroll taxes
total $15,124 · program services $10,180 · management and general $3,432 · fundraising $1,512
-
11c · Fees: accounting
total $17,451 · program services $0 · management and general $17,451 · fundraising $0
-
11g · Fees: other
total $26,911 · program services $25,835 · management and general $1,076 · fundraising $0
-
13 · Office expenses
total $9,313 · program services $8,382 · management and general $931 · fundraising $0
-
23 · Insurance
total $2,897 · program services $1,950 · management and general $657 · fundraising $290
-
24a · Other expenses: TRAINING EXPENSES
total $6,120 · program services $6,120 · management and general $0 · fundraising $0
-
24b · Other expenses: MISCELLANEOUS
total $4,671 · program services $4,433 · management and general $163 · fundraising $75
-
24c · Other expenses: PAYROLL PROCESSING FEES
total $3,499 · program services $2,355 · management and general $794 · fundraising $350
-
24d · Other expenses: GRANT WRITING FEES
total $28,600 · program services $0 · management and general $0 · fundraising $28,600
-
24e · All other expenses
total $6,336 · program services $6,137 · management and general $0 · fundraising $199
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,856 · end of year $207,850
-
3 · Pledges and grants receivable
beginning of year $17,500 · end of year $38,407
-
4 · Accounts receivable
end of year $1,158
-
8 · Inventories for sale or use
beginning of year $16,500
-
9 · Prepaid expenses and deferred charges
beginning of year $956 · end of year $4,339
-
15 · Other assets
beginning of year $15,400
-
17 · Accounts payable and accrued expenses
beginning of year $8,800 · end of year $6,730
-
27 · Net assets without donor restrictions
beginning of year $124,412 · end of year $185,024
-
28 · Net assets with donor restrictions
beginning of year $12,000 · end of year $60,000
Mission and programs · 2022
Mission
THE ORGANIZATION IS BUILDING COMMUNITY FOR ALL IMPACTED BUY CHILD ABUSE. FOUNDED ON THE PRINCIPLES OF JUSTICE, THE ORGANIZATION STRIVES TO BRING SHARED HEALING AND CONFLICT RESOLUTION TO INDIVIDUALS AND FAMILIES, WHILE PROMOTING A GREATER UNDERSTANDING ON HOW TO HEAL FROM HARM AND STOP THE SPREAD OF CHILD SEXUAL ABUSE.
Activities or mission (Part I)
THE ORGANIZATION STRIVES TO BRING SHARED HEALING AND CONFLICT RESOLUTION TO INDIVIDUALS AND FAMILIES, WHILE PROMOTING A GREATER UNDERSTANDING ON HOW TO HEAL FROM HARM AND STOP THE SPREAD OF CHILD SEXUAL ABUSE.
-
HIDDEN WATER IS BUILDING COMMUNITY FOR ALL IMPACTED BY CHILD SEXUAL ABUSE. FOUNDED ON THE PRINCIPLES OF RESTORATIVE JUSTICE, WE STRIVE TO BRING SHARED HEALING AND CONFLICT RESOLUTION TO INDIVIDUALS AND FAMILIES, WHILE PROMOTING A GREATER UNDERSTANDING ON HOW TO HEAL FROM HARM AND STOP THE SPREAD OF CHILD SEXUAL ABUSE.
Expenses $197,159 · Revenue $22,791
As filed on the 2022 return.
Listed in Part VII
-
Elizabeth ClemantsELIZABETH CLEMANTS
EXECUTIVE DIRECTOR
- Total calculated
- $137,150
- From this org
- $137,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Ricka KohnstammRICKA KOHNSTAMM
PRESIDENT (STARTING JUNE 2022)
- Total calculated
- $0
- Hours/week
- 10
-
Kay PranisKAY PRANIS
SECRETARY (STARTING JUNE 2022)
- Total calculated
- $0
- Hours/week
- 10
-
Kate LauerKATE LAUER
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Arlana BettelyounARLANA BETTELYOUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Jason Craige HarrisJASON CRAIGE HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Caren RabbinoCAREN RABBINO
DIRECTOR (PRESIDENT UNTIL JUNE 2022)
- Total calculated
- $0
- Hours/week
- 10
-
Justin StrockJUSTIN STROCK
DIRECTOR (SECRETARY UNTIL JUNE 2022)
- Total calculated
- $0
- Hours/week
- 10
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
-
CHARITABLE GIVING
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322779349300117
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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