Totals
- Total revenue
- $361,067
- Total expenses
- $279,849
- Contributions and grants received
- $255,007
- Grants paid
- $49,643
- Program service revenue
- $92,900
- Investment income
- $25
- Other revenue
- $13,135
- Total assets, end of year
- $307,733
- Total liabilities, end of year
- $24,916
- Net assets or fund balances, end of year
- $282,817
- Program services expenses (Part IX)
- $214,159
- Management and general expenses
- $24,102
- Fundraising expenses
- $41,588
- Program service expenses (Part III)
- $214,159
Program services were 76.5% 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.
-
1c · Fundraising events
$56,806
-
1f · All other contributions, gifts and grants
$198,201
-
1g · Noncash contributions included above
$12,318
-
2a · Program service revenue: PROGRAM TRAINING SERVI
total $92,900 · related or exempt $92,900
-
3 · Investment income
total $25 · excluded $25
-
8a · Fundraising events: gross income
$54,685
-
8a · Fundraising events: contributions included on line 1c
$56,806
-
8b · Fundraising events: direct expenses
$54,685
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$40,272
-
10b · Cost of goods sold
$27,137
-
10c · Net income from sales of inventory
total $13,135 · related or exempt $13,135
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $49,643 · program services $49,643
-
11g · Fees: other
total $131,767 · program services $106,700 · management and general $15,767 · fundraising $9,300
-
12 · Advertising and promotion
total $15,802 · fundraising $15,802
-
13 · Office expenses
total $7,521 · program services $4,402 · management and general $2,786 · fundraising $333
-
17 · Travel
total $63,942 · program services $49,935 · management and general $1,151 · fundraising $12,856
-
23 · Insurance
total $1,315 · management and general $1,315
-
24a · Other expenses: MISCELLANEOUS
total $8,559 · program services $3,479 · management and general $1,783 · fundraising $3,297
-
24b · Other expenses: BAD DEBT
total $1,300 · management and general $1,300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $198,960 · end of year $292,584
-
4 · Accounts receivable
end of year $5,000
-
9 · Prepaid expenses and deferred charges
beginning of year $5,749 · end of year $10,149
-
17 · Accounts payable and accrued expenses
beginning of year $2,610 · end of year $13,416
-
19 · Deferred revenue
beginning of year $500 · end of year $11,500
-
27 · Net assets without donor restrictions
beginning of year $201,599 · end of year $282,817
Mission and programs · 2025
Mission
THE MISSION OF THE FOUNDATION IS TO ADDRESS THE NEEDS OF ORGANIZATIONS THAT SUPPORT LOCATING MISSING PERSONS AND TO PROVIDE AID TO ORGANIZATIONS THAT ASSIST VICTIMS OF DOMESTIC VIOLENCE SITUATIONS, THROUGH EDUCATION, AWARENESS, AND PREVENTION STRATEGIES.
-
TO PROVIDE SUPPORT TO THOSE ORGANIZATIONS SEARCHING FOR MISSING PERSONS; TO SUPPORT ORGANIZATIONS THAT ASSIST VICTIMS OF DOMESTIC VIOLENCE; AND TO PROVIDE VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES WITH RESOURCES FOR PREVENTION AND HEALING.
Expenses $212,159 · Grants $47,643 · Revenue $92,900
-
SCHOLARSHIP PROGRAM PROVIDE AN ANNUAL SCHOLARSHIP IN GABBY'S NAME TO THE TWO HIGH SCHOOLS SHE ATTENDED. FOCUSED ON AN ART/PHOTOGRAPHY STUDENT. WE ASK STUDENTS TO SUBMIT AN ANTI-DOMESTIC VIOLENCE OR PREVENTION MESSAGE USING ART AS A REFLECTION OF WHO GABBY WAS AS AN ARTIST.
Expenses $2,000 · Grants $2,000
As filed on the 2025 return.
Listed in Part VII
-
Joseph PetitoJOSEPH PETITO
VICE PRESIDENT
- Total calculated
- $4,325
- From this org
- $4,325
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Tara PetitoTARA PETITO
TREASURER
- Total calculated
- $36,475
- From this org
- $36,475
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
James SchmidtJAMES SCHMIDT
SECRETARY
- Total calculated
- $29,250
- From this org
- $29,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nichole SchmidtNICHOLE SCHMIDT
PRESIDENT
- Total calculated
- $45,800
- From this org
- $45,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Richard StaffordRICHARD STAFFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary WickmanMARY WICKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan HendricksSUSAN HENDRICKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tanya LeeTANYA LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea ShafferANDREA SHAFFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shayna RichardsSHAYNA RICHARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Bevin LlanesBEVIN LLANES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
-
$30,500
TO PROTECT DV SURVIVORS AND ADVOCATES WITH A SECURITY FENCE
-
$5,350
TO SUPPORT VICTIMS OF DOMESTIC VIOLENCE ORGANIZATION
-
$5,181
TO SUPPORT VICTIMS OF DOMESTIC VIOLENCE ORGANIZATION
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 24 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602369349301300
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