Totals
- Total revenue
- $3,362,663
- Total expenses
- $3,180,550
- Contributions and grants received
- $3,052,085
- Grants paid
- $0
- Program service revenue
- $120,275
- Investment income
- $44,148
- Other revenue
- $146,155
- Total assets, end of year
- $3,460,247
- Total liabilities, end of year
- $1,416,162
- Net assets or fund balances, end of year
- $2,044,085
- Program services expenses (Part IX)
- $2,426,832
- Management and general expenses
- $523,780
- Fundraising expenses
- $229,938
- Program service expenses (Part III)
- $2,426,832
Program services were 76.3% 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
$118,375
-
1e · Government grants (contributions)
$2,400,212
-
1f · All other contributions, gifts and grants
$533,498
-
1g · Noncash contributions included above
$7,514
-
2a · Program service revenue: ACTIVITIES & CONFERENC
total $118,138 · related or exempt $118,138
-
2b · Program service revenue: THERAPY SERVICES
total $2,137 · related or exempt $2,137
-
3 · Investment income
total $19,051 · excluded $19,051
-
7a · Gross sales of assets other than inventory
securities $25,097
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $25,097
-
7d · Net gain or loss
total $25,097 · excluded $25,097
-
8a · Fundraising events: gross income
$174,261
-
8b · Fundraising events: direct expenses
$42,773
-
8c · Net income from fundraising events
total $131,488 · excluded $131,488
-
11a · Other revenue: MISCELLANEOUS
total $14,667 · related or exempt $14,667
-
11e · Other revenue, total
$14,667
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,807 · program services $85,942 · management and general $14,673 · fundraising $4,192
-
7 · Other salaries and wages
total $1,818,655 · program services $1,473,902 · management and general $266,018 · fundraising $78,735
-
8 · Pension plan contributions
total $289,499 · program services $236,877 · management and general $45,830 · fundraising $6,792
-
10 · Payroll taxes
total $166,601 · program services $133,483 · management and general $26,365 · fundraising $6,753
-
11c · Fees: accounting
total $14,675 · program services $14,675
-
11f · Fees: investment management
total $3,437 · management and general $3,437
-
11g · Fees: other
total $233,497 · program services $123,984 · management and general $55,615 · fundraising $53,898
-
16 · Occupancy
total $62,964 · program services $28,625 · management and general $27,050 · fundraising $7,289
-
17 · Travel
total $37,428 · program services $31,453 · management and general $5,810 · fundraising $165
-
20 · Interest
total $43,100 · management and general $4,080 · fundraising $39,020
-
22 · Depreciation, depletion and amortization
total $51,884 · program services $7,475 · management and general $44,409
-
23 · Insurance
total $28,934 · program services $15,993 · management and general $8,416 · fundraising $4,525
-
24a · Other expenses: SUPPLIES
total $133,969 · program services $122,013 · management and general $6,574 · fundraising $5,382
-
24b · Other expenses: STAFF DEVELOPMENT
total $73,327 · program services $70,827 · management and general $2,353 · fundraising $147
-
24c · Other expenses: TELEPHONE
total $27,741 · program services $35,522 · management and general -$8,335 · fundraising $554
-
24d · Other expenses: SUBSCRIPTIONS AND PUBLI
total $19,970 · program services $10,556 · management and general $4,012 · fundraising $5,402
-
24e · All other expenses
total $70,062 · program services $35,505 · management and general $17,473 · fundraising $17,084
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $159,876 · end of year $126,203
-
2 · Savings and temporary cash investments
beginning of year $108,442
-
3 · Pledges and grants receivable
beginning of year $578,980 · end of year $702,282
-
9 · Prepaid expenses and deferred charges
beginning of year $3,625 · end of year $34,802
-
10a · Land, buildings and equipment: cost or other basis
$2,153,994
-
10b · Land, buildings and equipment: accumulated depreciation
$411,465
-
10c · Land, buildings and equipment, net
beginning of year $695,639 · end of year $1,742,529
-
11 · Investments: publicly traded securities
beginning of year $542,945 · end of year $611,242
-
15 · Other assets
beginning of year $60,900 · end of year $243,189
-
17 · Accounts payable and accrued expenses
beginning of year $200,413 · end of year $242,568
-
23 · Secured mortgages and notes payable
beginning of year $115,544 · end of year $1,134,691
-
25 · Other liabilities
beginning of year $7,025 · end of year $38,903
-
27 · Net assets without donor restrictions
beginning of year $1,650,002 · end of year $1,638,928
-
28 · Net assets with donor restrictions
beginning of year $177,423 · end of year $405,157
Mission and programs · 2024
Mission
THE EVERYCHILD LEADS COMMUNITY EFFORTS TO ELIMINATE CHILD ABUSE AND NEGLECT BY STRENGTHENING CHILDREN AND FAMILIES THROUGH TREATMENT, EDUCATION, AND PREVENTION.
Activities or mission (Part I)
THE EVERYCHILD LEADS COMMUNITY EFFORTS TO ELIMINATE CHILD ABUSE AND NEGLECT.
-
MISSISSIPPI VALLEY CHILD PROTECTION CENTER - DIAGNOSTIC ASSESSMENTS WITH CHILDREN FOLLOWING A REPORT OR CONFIRMATION OF SERIOUS CHILD ABUSE OR NEGLECT.
Expenses $359,156 · Revenue $134,942
-
HEALTHY FAMILIES - EDUCATION AND SUPPORT TO NEW, FIRST TIME PARENTS WITH THE GOAL OF PREVENTING CHILD ABUSE OR NEGLECT.
Expenses $798,926
-
DOULA - EDUCATION AND SUPPORT TO EXPECTANT FAMILIES WITH THE GOAL OF PREVENTING CHILD ABUSE OR NEGLECT.
Expenses $328,949
-
PREVENTION SERVICES - CHILD ABUSE PREVENTION ACTIVITIES INCLUDING PUBLIC AWARENESS, EDUCATION, AND SKILL-BUILDING.
Expenses $166,079
-
SAFE FROM THE START - THERAPEUTIC SERVICES TO CHILDREN FOLLOWING TRAUMA FROM CHILD ABUSE OR EXPOSURE TO VIOLENCE.
Expenses $403,498
-
CASA - COURT APPOINTED SPECIAL ADVOCATES - NATIONAL NETWORK OF 951 COMMUNITY-BASED PROGRAMS THAT RECRUIT, TRAIN AND SUPPORT CITIZEN-VOLUNTEERS TO ADVOCATE FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN COURTROOMS AND COMMUNITIES.
Expenses $239,144
-
ALL OUR KIDS
Expenses $131,080
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Luis MorenoLUIS MORENO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Chris GeertsCHRIS GEERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Beth Ann StrattonBETH ANN STRATTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Abbey FurlongABBEY FURLONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Kasey KellyKASEY KELLY
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.8
-
Thomas HerrTHOMAS HERR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Riane LeibRIANE LEIB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Tilford FlowersTILFORD FLOWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Tom ThomsTOM THOMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Amy BehningAMY BEHNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Jen HunterJEN HUNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Brian JohnsonBRIAN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Jacob BobbittJACOB BOBBITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Linda WastynLINDA WASTYN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.8
-
Mary Macumber-SchmidtMARY MACUMBER-SCHMIDT
1ST VICE PRESIDENT- PAST
- Total calculated
- $0
- Hours/week
- 0.8
-
Kristin BerryKRISTIN BERRY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.8
-
Matt MoranMATT MORAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.8
-
Chris VaughanCHRIS VAUGHAN
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.8
-
Nicole MannNICOLE MANN
EXECUTIVE DIRECTOR
- Total calculated
- $112,448
- From this org
- $98,553
- From related orgs
- $0
- Other
- $13,895
- 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
- 2024
- Filed
- 18 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630589349300433
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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