Totals
- Total revenue
- $270,151
- Total expenses
- $195,612
- Contributions and grants received
- $117,375
- Grants paid
- $0
- Program service revenue
- $74,852
- Investment income
- $4,568
- Other revenue
- $73,356
- Total assets, end of year
- $318,766
- Total liabilities, end of year
- $9,802
- Net assets or fund balances, end of year
- $308,964
- Program services expenses (Part IX)
- $181,475
- Management and general expenses
- $0
- Fundraising expenses
- $14,137
- Program service expenses (Part III)
- $181,475
Program services were 92.8% 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
$117,375
-
2a · Program service revenue: GOVERNMENT GRANTS
total $74,852 · related or exempt $74,852
-
3 · Investment income
total $4,568 · excluded $4,568
-
8a · Fundraising events: gross income
$87,912
-
8b · Fundraising events: direct expenses
$14,556
-
8c · Net income from fundraising events
total $73,356 · excluded $73,356
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,875 · program services $49,579 · fundraising $12,296
-
7 · Other salaries and wages
total $71,191 · program services $71,191
-
9 · Other employee benefits
total $10,598 · program services $9,702 · fundraising $896
-
10 · Payroll taxes
total $10,473 · program services $9,528 · fundraising $945
-
11g · Fees: other
total $15,078 · program services $15,078
-
12 · Advertising and promotion
total $349 · program services $349
-
13 · Office expenses
total $9,312 · program services $9,312
-
16 · Occupancy
total $2,728 · program services $2,728
-
17 · Travel
total $2,489 · program services $2,489
-
19 · Conferences, conventions and meetings
total $2,290 · program services $2,290
-
23 · Insurance
total $2,386 · program services $2,386
-
24a · Other expenses: MEMBERSHIP AND FEES
total $4,748 · program services $4,748
-
24b · Other expenses: CONTRACT LABOR
total $2,095 · program services $2,095
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $228,419 · end of year $303,691
-
4 · Accounts receivable
beginning of year $7,861 · end of year $10,455
-
9 · Prepaid expenses and deferred charges
beginning of year $3,686 · end of year $4,620
-
10a · Land, buildings and equipment: cost or other basis
$1,546
-
10b · Land, buildings and equipment: accumulated depreciation
$1,546
-
17 · Accounts payable and accrued expenses
beginning of year $5,541 · end of year $9,802
-
27 · Net assets without donor restrictions
beginning of year $234,425 · end of year $308,964
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
SERVE NBSP;AS NBSP;COURT NBSP;APPOINTED NBSP;SPECIAL NBSP;ADVOCATES NBSP;FOR NBSP;ABUSED NBSP;AND NBSP;NEGLECTED NBSP;CHILDREN NBSP;IN NBSP;THE NBSP;JUDICIAL NBSP;SYSTEM
Activities or mission (Part I)
SERVE AS COURT APPOINTED SPECIAL ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN IN THE JUDICIAL SYSTEM
-
SERVE AS COURT APPOINTED SPECIAL ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN IN THE JUDICIAL SYSTEM
Expenses $181,475
As filed on the 2023 return.
Listed in Part VII
-
ROBERT WHETZEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
PAULETTE STATLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
LYNN GROVES
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
JENNIFER PARRETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
DAWNETTA MOORE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
RICK CACINI
BOARD
- Total calculated
- $0
- Hours/week
- 5
-
DARREN BARR
BOARD
- Total calculated
- $0
- Hours/week
- 5
-
BILL HICKS
BOARD
- Total calculated
- $0
- Hours/week
- 5
-
MELISSA RODRIGUEZ-HILL
BOARD
- Total calculated
- $0
- Hours/week
- 5
-
BARRY ROBINSON
BOARD
- Total calculated
- $0
- Hours/week
- 5
-
DANA LUTZ
EXEC DIRECTOR
- Total calculated
- $61,875
- From this org
- $61,875
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413179349303141
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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