Totals
- Total revenue
- $2,926,300
- Total expenses
- $3,323,937
- Contributions and grants received
- $2,748,014
- Grants paid
- $1,630
- Program service revenue
- $4,200
- Investment income
- $89,023
- Other revenue
- $85,063
- Total assets, end of year
- $3,026,103
- Total liabilities, end of year
- $116,837
- Net assets or fund balances, end of year
- $2,909,266
- Program services expenses (Part IX)
- $3,053,093
- Management and general expenses
- $80,490
- Fundraising expenses
- $190,354
- Program service expenses (Part III)
- $3,053,093
Program services were 91.9% 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.
-
1a · Federated campaigns
$25,888
-
1e · Government grants (contributions)
$2,064,620
-
1f · All other contributions, gifts and grants
$657,506
-
2f · All other program service revenue
total $4,200 · unrelated business $0 · excluded $0
-
3 · Investment income
total $89,023 · unrelated business $0 · excluded $89,023
-
8a · Fundraising events: gross income
$140,279
-
8b · Fundraising events: direct expenses
$55,216
-
8c · Net income from fundraising events
total $85,063 · unrelated business $0 · excluded $85,063
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,630 · program services $1,630
-
5 · Compensation of officers, directors and key employees
total $103,265 · program services $92,096 · management and general $1,596 · fundraising $9,573
-
7 · Other salaries and wages
total $1,891,146 · program services $1,762,706 · management and general $18,348 · fundraising $110,092
-
8 · Pension plan contributions
total $34,219 · program services $31,824 · management and general $342 · fundraising $2,053
-
9 · Other employee benefits
total $201,751 · program services $187,628 · management and general $2,018 · fundraising $12,105
-
10 · Payroll taxes
total $151,338 · program services $140,745 · management and general $1,513 · fundraising $9,080
-
11b · Fees: legal
total $6,949 · program services $4,030 · management and general $1,807 · fundraising $1,112
-
11c · Fees: accounting
total $17,585 · program services $10,199 · management and general $4,572 · fundraising $2,814
-
11f · Fees: investment management
total $4,297 · program services $0 · management and general $4,297 · fundraising $0
-
11g · Fees: other
total $36,811 · program services $21,350 · management and general $9,571 · fundraising $5,890
-
12 · Advertising and promotion
total $5,511 · program services $2,866 · management and general $1,653 · fundraising $992
-
13 · Office expenses
total $142,390 · program services $122,104 · management and general $11,860 · fundraising $8,426
-
16 · Occupancy
total $24,461 · program services $22,259 · management and general $1,468 · fundraising $734
-
17 · Travel
total $48,269 · program services $41,994 · management and general $3,862 · fundraising $2,413
-
19 · Conferences, conventions and meetings
total $37,293 · program services $36,547 · management and general $373 · fundraising $373
-
22 · Depreciation, depletion and amortization
total $56,859 · program services $53,447 · management and general $569 · fundraising $2,843
-
23 · Insurance
total $60,414 · program services $54,372 · management and general $3,021 · fundraising $3,021
-
24a · Other expenses: CONTRACT SERVICES
total $91,028 · program services $91,028 · management and general $0 · fundraising $0
-
24b · Other expenses: TELEPHONE
total $27,298 · program services $22,930 · management and general $2,730 · fundraising $1,638
-
24c · Other expenses: POSTAGE
total $9,060 · program services $8,154 · management and general $181 · fundraising $725
-
24d · Other expenses: UTILITIES
total $29,950 · program services $27,254 · management and general $1,498 · fundraising $1,198
-
24e · All other expenses
total $342,413 · program services $317,930 · management and general $9,211 · fundraising $15,272
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,750,125 · end of year $1,502,767
-
4 · Accounts receivable
beginning of year $434,312 · end of year $370,549
-
9 · Prepaid expenses and deferred charges
beginning of year $9,394 · end of year $12,052
-
10a · Land, buildings and equipment: cost or other basis
$2,126,309
-
10b · Land, buildings and equipment: accumulated depreciation
$1,287,495
-
10c · Land, buildings and equipment, net
beginning of year $891,023 · end of year $838,814
-
15 · Other assets
beginning of year $290,908 · end of year $301,921
-
17 · Accounts payable and accrued expenses
beginning of year $82,541 · end of year $116,837
-
27 · Net assets without donor restrictions
beginning of year $1,355,306 · end of year $1,515,640
-
28 · Net assets with donor restrictions
beginning of year $1,937,915 · end of year $1,393,626
Mission and programs · 2024
Mission
TO PREVENT CHILD ABUSE THROUGH EDUCATION AND ADVOCACY
-
HOME VISITATION PROGRAMS FOR AT-RISK PARENTS TO INCREASE POSITIVE PARENTING. TO PROMOTE ECONOMIC AND SOCIAL WELL-BEING OF EXPECTANT FAMILIES. TO ASSIST PARENTS WITH DEVELOPING SKILLS AT HOME TO ENCOURAGE CHILD DEVELOPMENT. INCLUDING HEALTHY FAMILIES (A NATIONALLY RECOGNIZED PROGRAM.)
Expenses $1,941,822 · Revenue $1,933,853
-
PARENT EDUCATION PROGRAMS TEACHING EFFECTIVE DISCIPLINE, FAMILY RULES AND FAMILY ROLES, SCHOOL PROGRAMS AND SUPPORT GROUPS. OFFERS A FACILITY TO ALLOW FORENSIC INVESTIGATORS TO CONDUCT INTERVIEWS. PROGRAMS ARE NURTURING FAMILIES, AND CHILD ADVOCACY CENTER.
Expenses $1,111,271 · Revenue $1,601,337
As filed on the 2024 return.
Listed in Part VII
-
TAMERA GIERKE BUTTON
EXECUTIVE DIRECTOR
- Total calculated
- $115,718
- From this org
- $103,265
- From related orgs
- $0
- Other
- $12,453
- Hours/week
- 40
-
TONY GILLISSE
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS POWLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JACKIE THOMAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
SARAH KONIECZNY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
TED PERZANOWSKI
EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
DAN MCKIBBEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ALLISON RAYMOND
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JANICE HEMINGER RADFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANDREA MCDONNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
STACIA GLADE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 30 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533179349302348
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