Totals
- Total revenue
- $282,497
- Total expenses
- $334,901
- Contributions and grants received
- $238,471
- Grants paid
- $0
- Program service revenue
- $30,326
- Investment income
- $30
- Other revenue
- $13,670
- Total assets, end of year
- $60,434
- Total liabilities, end of year
- $34,532
- Net assets or fund balances, end of year
- $25,902
- Program services expenses (Part IX)
- $250,130
- Management and general expenses
- $83,481
- Fundraising expenses
- $1,290
- Program service expenses (Part III)
- $250,130
Program services were 74.7% 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)
$145,852
-
1f · All other contributions, gifts and grants
$92,619
-
2a · Program service revenue: VISITS
total $23,048 · related or exempt $23,048
-
2b · Program service revenue: COOPERATIVE PARENTING CLASS
total $6,715 · related or exempt $6,715
-
2c · Program service revenue: VISIT/EXCHANGE DOC COPIES
total $563 · related or exempt $563
-
3 · Investment income
total $30 · excluded $30
-
8a · Fundraising events: gross income
$24,124
-
8b · Fundraising events: direct expenses
$10,454
-
8c · Net income from fundraising events
total $13,670 · excluded $13,670
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $185,040 · program services $120,276 · management and general $64,764
-
10 · Payroll taxes
total $27,369 · program services $17,789 · management and general $9,580
-
11c · Fees: accounting
total $10,232 · program services $5,751 · management and general $4,481
-
11g · Fees: other
total $14,487 · program services $14,487
-
12 · Advertising and promotion
total $2,020 · program services $730 · fundraising $1,290
-
13 · Office expenses
total $6,379 · program services $2,815 · management and general $3,564
-
16 · Occupancy
total $32,138 · program services $32,138
-
19 · Conferences, conventions and meetings
total $324 · program services $324
-
22 · Depreciation, depletion and amortization
total $48,583 · program services $48,583
-
23 · Insurance
total $3,941 · program services $3,941
-
24a · Other expenses: CLASS SUPPLIES
total $1,215 · program services $1,215
-
24b · Other expenses: MEMBERSHIP FEES AND DUES
total $1,092 · management and general $1,092
-
24c · Other expenses: MISC EXPENSE
total $1,002 · program services $1,002
-
24d · Other expenses: NURTURING PARENT PROGRAM
total $593 · program services $593
-
24e · All other expenses
total $486 · program services $486
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,390 · end of year $19,826
-
2 · Savings and temporary cash investments
beginning of year $63,690 · end of year $40,608
-
10a · Land, buildings and equipment: cost or other basis
$71,570
-
10b · Land, buildings and equipment: accumulated depreciation
$71,570
-
17 · Accounts payable and accrued expenses
end of year $18,272
-
25 · Other liabilities
beginning of year $3,774 · end of year $16,260
-
27 · Net assets without donor restrictions
beginning of year $78,306 · end of year $25,902
Mission and programs · 2022
Mission
TO PROMOTE HEALTHY FAMILIES BY PROVIDING SUPERVISED VISITATION BETWEEN CHILDREN AND PARENTS.
-
PROVIDED SAFE, NEUTRAL ENVIRONMENT WHERE CHILDREN AND THEIR PARENTS CAN STRENGTHEN RELATIONSHIPS.
Expenses $250,130 · Grants $203,821 · Revenue $43,996
As filed on the 2022 return.
Listed in Part VII
-
Kathryn Kornblum-ZelleKATHRYN KORNBLUM-ZELLE
EXECUTIVE DI
- Total calculated
- $45,000
- From this org
- $45,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Aubree ArmstrongAUBREE ARMSTRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy BouchieAMY BOUCHIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Sally CarrSALLY CARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristine CordtsKRISTINE CORDTS
ADVISORY BOA
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr David CousertDR DAVID COUSERT
ADVISORY BOA
- Total calculated
- $0
- Hours/week
- 0.5
-
Carrie DouganCARRIE DOUGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt ElrodMATT ELROD
ADVISORY BOA
- Total calculated
- $0
- Hours/week
- 0.5
-
Gina GibsonGINA GIBSON
ADVISORY BOA
- Total calculated
- $0
- Hours/week
- 0.5
-
Crystal HobgoodCRYSTAL HOBGOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jesse KaufmanJESSE KAUFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Honorable Mary Margaret LloydHONORABLE MARY MARGARET LLOYD
ADVISORY BOA
- Total calculated
- $0
- Hours/week
- 0.5
-
Rick McFallRICK MCFALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim NunamakerKIM NUNAMAKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Nick SandulloNICK SANDULLO
ADVISORY BOA
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa SeifLISA SEIF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tammy SuttonTAMMY SUTTON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Laura SymonLAURA SYMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Erika TaylorERIKA TAYLOR
ADVISORY BOA
- Total calculated
- $0
- Hours/week
- 0.5
-
Dave WalkerDAVE WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333149349305393
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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