Totals
- Total revenue
- $146,584
- Total expenses
- $119,216
- Contributions and grants received
- $107,700
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,889
- Other revenue
- $33,995
- Total assets, end of year
- $346,403
- Total liabilities, end of year
- $1,000
- Net assets or fund balances, end of year
- $345,403
- Program services expenses (Part IX)
- $99,525
- Management and general expenses
- $19,691
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $99,525
Program services were 83.5% 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
$107,700
-
1g · Noncash contributions included above
$2,333
-
3 · Investment income
total $4,889 · related or exempt $4,889
-
8a · Fundraising events: gross income
$33,995
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $33,995 · excluded $33,995
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $19,000 · program services $15,000 · management and general $4,000
-
11c · Fees: accounting
total $1,500 · management and general $1,500
-
11g · Fees: other
total $11,163 · program services $11,163
-
12 · Advertising and promotion
total $51 · program services $31 · management and general $20
-
13 · Office expenses
total $25,826 · program services $22,926 · management and general $2,900
-
16 · Occupancy
total $5,445 · program services $3,213 · management and general $2,232
-
19 · Conferences, conventions and meetings
total $11,706 · program services $10,636 · management and general $1,070
-
23 · Insurance
total $2,580 · management and general $2,580
-
24a · Other expenses: DIRECT SERVICES
total $21,236 · program services $21,236
-
24b · Other expenses: MEMBERSHIPS AND DUES
total $12,117 · program services $11,791 · management and general $326
-
24c · Other expenses: FEES AND LICENSES
total $5,056 · program services $177 · management and general $4,879
-
24d · Other expenses: COMMUNITY DEVELOPMENT
total $3,536 · program services $3,352 · management and general $184
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $214,925 · end of year $94,250
-
2 · Savings and temporary cash investments
beginning of year $92,896 · end of year $224,069
-
3 · Pledges and grants receivable
end of year $16,751
-
15 · Other assets
beginning of year $11,214 · end of year $11,333
-
25 · Other liabilities
beginning of year $1,000 · end of year $1,000
-
27 · Net assets without donor restrictions
beginning of year $299,512 · end of year $338,540
-
28 · Net assets with donor restrictions
beginning of year $18,523 · end of year $6,863
Mission and programs · 2022
Mission
TO SPEAK FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN.
Activities or mission (Part I)
TO SPEAK FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN.
-
TO ADVOCATE FOR THE INTERESTS OF ABUSED, NEGLECTED OR DEPENDENT CHILDREN, TO TRAIN VOLUNTEERS SERVING THESE CHILDREN AND THE COMMUNITY.
Expenses $99,525
As filed on the 2022 return.
Listed in Part VII
-
Jo Anne GonzalezJO ANNE GONZALEZ
CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
Ed GurowitzED GUROWITZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jodie BlackJODIE BLACK
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Ash GreenspanASH GREENSPAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Harris ArmstrongHARRIS ARMSTRONG
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Ruby Aquino BurnleyRUBY AQUINO BURNLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Colton LoretzCOLTON LORETZ
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Diane NicoletDIANE NICOLET
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Susan NissenbaumSUSAN NISSENBAUM
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Rigganie StoryRIGGANIE STORY
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Kendra MaterassoKENDRA MATERASSO
EX OFFICIO MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Myra SheehanMYRA SHEEHAN
EX OFFICIO MEMBER
- 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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441349349307729
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