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Nonprofiteer
← JUST FOR KIDS INCORPORATED

Form 990 for tax year 2023

Filed by JUST FOR KIDS INCORPORATED.

Totals

Total revenue
$785,827
Total expenses
$627,475
Contributions and grants received
$695,060
Grants paid
$0
Program service revenue
$0
Investment income
$10,947
Other revenue
$79,820
Total assets, end of year
$1,084,368
Total liabilities, end of year
$95,364
Net assets or fund balances, end of year
$989,004
Program services expenses (Part IX)
$486,054
Management and general expenses
$119,789
Fundraising expenses
$21,632
Program service expenses (Part III)
$486,054

Program services were 77.5% 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.

  • 1e · Government grants (contributions)

    $428,542

  • 1f · All other contributions, gifts and grants

    $266,518

  • 3 · Investment income

    total $10,947 · related or exempt $10,947

  • 8a · Fundraising events: gross income

    $103,672

  • 8b · Fundraising events: direct expenses

    $23,852

  • 8c · Net income from fundraising events

    total $79,820 · excluded $79,820

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $130,102 · program services $33,428 · management and general $77,572 · fundraising $19,102

  • 7 · Other salaries and wages

    total $272,790 · program services $272,790

  • 9 · Other employee benefits

    total $57,684 · program services $49,462 · management and general $5,692 · fundraising $2,530

  • 10 · Payroll taxes

    total $25,118 · program services $25,118

  • 11c · Fees: accounting

    total $9,000 · management and general $9,000

  • 12 · Advertising and promotion

    total $14,401 · program services $14,401

  • 13 · Office expenses

    total $12,336 · program services $12,336

  • 16 · Occupancy

    total $33,277 · program services $14,981 · management and general $18,296

  • 17 · Travel

    total $6,908 · program services $6,908

  • 20 · Interest

    total $2,138 · management and general $2,138

  • 22 · Depreciation, depletion and amortization

    total $27,984 · program services $27,984

  • 23 · Insurance

    total $17,627 · program services $17,627

  • 24a · Other expenses: OTHER EXPENSES

    total $8,070 · program services $5,249 · management and general $2,821

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $4,270 · management and general $4,270

  • 24c · Other expenses: TRAINING

    total $4,257 · program services $4,257

  • 24d · Other expenses: COMMUNITY DEVELOPMENT

    total $1,513 · program services $1,513

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $224,216 · end of year $293,662

  • 2 · Savings and temporary cash investments

    beginning of year $131,564 · end of year $164,473

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,053 · end of year $3,399

  • 10a · Land, buildings and equipment: cost or other basis

    $659,198

  • 10b · Land, buildings and equipment: accumulated depreciation

    $138,859

  • 10c · Land, buildings and equipment, net

    beginning of year $513,893 · end of year $520,339

  • 15 · Other assets

    beginning of year $100,100 · end of year $102,495

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,674 · end of year $31,864

  • 23 · Secured mortgages and notes payable

    beginning of year $113,500 · end of year $63,500

  • 27 · Net assets without donor restrictions

    beginning of year $830,652 · end of year $989,004

Mission and programs · 2023

Mission

CREATE A SAFE ENVIRONMENT FOR CHILDREN BY PREVENTING AND RESPONDING TO CHILD ABUSE.

Activities or mission (Part I)

PROVIDE CHILD ADVOCACY AND ABUSE PREVENTION SERVICES TO SOUTHERN WEST VIRGINIA.

  • JUST FOR KIDS IS THE OLDEST CHILD ADVOCACY CENTER IN WV, SERVING RALEIGH & FAYETTE COUNTIES. OUR MISSION IS TO CREATE A SAFE COMMUNITY FOR CHILDREN & FAMILIES BY PREVENTING & RESPONDING TO CHILD ABUSE THROUGH TEAMWORK, COLLABORATION, AND SERVICES. WE TEAM WITH THE LAW ENFORCEMENT, CHILD PROTECTIVE SERVICES AND THE PROSECUTOR'S OFFICE TO CREATE A COORDINATED RESPONSE TO CRIMINAL CHILD ABUSE. SERVICES INCLUDE CHILD FRIENDLY INTERVIEW FACILITIES IN EACH OF THE THREE COUNTIES, FORENSIC INTERVIEWS CONDUCTED BY NATIONALLY TRAINED INTERVIEWERS, FAMILY ADVOCACY, COUNSELING FOR CHILDREN WHO DISCLOSE ABUSE, AND PREVENTION AND AWARENESS TRAINING USING THE NATIONALLY DEVELOPED STEWARDS OF CHILDREN INTERACTIVE WORKSHOP.

    Expenses $486,054

As filed on the 2023 return.

Listed in Part VII

  • Tali Stepp

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ronn Robinson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Thomas Lemke

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Lively

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Gary Schroeder

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gerald Wait

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marcy Nolan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Arthur

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Grose

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Deanee' Johnson

    EXECUTIVE DIRECTOR

    Total calculated
    $12,424
    From this org
    $12,424
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

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
4 September 2024
IRS schema version
2023v5.1
Source object
202432569349301808

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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