Totals
- Total revenue
- $599,492
- Total expenses
- $479,491
- Contributions and grants received
- $448,159
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,640
- Other revenue
- $142,693
- Total assets, end of year
- $882,596
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $882,596
- Program services expenses (Part IX)
- $307,884
- Management and general expenses
- $157,494
- Fundraising expenses
- $14,113
- Program service expenses (Part III)
- $307,884
Program services were 64.2% 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)
$146,249
-
1f · All other contributions, gifts and grants
$301,910
-
3 · Investment income
total $8,640 · related or exempt $8,640
-
8a · Fundraising events: gross income
$137,856
-
8c · Net income from fundraising events
total $137,856 · excluded $137,856
-
11a · Other revenue: GAIN ON ENDOWMENT
total $4,837 · related or exempt $4,837
-
11e · Other revenue, total
$4,837
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,025 · management and general $95,025
-
7 · Other salaries and wages
total $232,071 · program services $232,071
-
8 · Pension plan contributions
total $10,548 · program services $6,598 · management and general $3,950
-
9 · Other employee benefits
total $15,574 · program services $11,567 · management and general $4,007
-
10 · Payroll taxes
total $26,891 · program services $15,189 · management and general $11,702
-
11c · Fees: accounting
total $9,310 · program services $4,655 · management and general $4,655
-
11g · Fees: other
total $45,000 · program services $24,637 · management and general $20,363
-
12 · Advertising and promotion
total $140 · management and general $140
-
13 · Office expenses
total $2,419 · program services $704 · management and general $1,715
-
14 · Information technology
total $14,851 · program services $7,425 · management and general $7,426
-
16 · Occupancy
total $3,600 · program services $1,800 · management and general $1,800
-
17 · Travel
total $2,544 · management and general $2,544
-
19 · Conferences, conventions and meetings
total $630 · management and general $630
-
23 · Insurance
total $6,477 · program services $3,238 · management and general $3,239
-
24a · Other expenses: OTHER EXPENSES
total $14,113 · fundraising $14,113
-
24b · Other expenses: BUSINESS REGISTRATION FEE
total $230 · management and general $230
-
24c · Other expenses: OFFICE SUPPLIES
total $28 · management and general $28
-
24d · Other expenses: BANK CHARGES
total $27 · management and general $27
-
24e · All other expenses
total $13 · management and general $13
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $499,103 · end of year $404,643
-
2 · Savings and temporary cash investments
beginning of year $157,675 · end of year $367,299
-
15 · Other assets
beginning of year $105,817 · end of year $110,654
-
27 · Net assets without donor restrictions
beginning of year $762,595 · end of year $882,596
Mission and programs · 2023
Mission
PROVIDE ADVOCACY SERVICES TO ABUSED AND NEGLECTED CHILDREN
-
PROVIDE LEGAL ADVOCACY TO ABUSED AND NEGLECTED CHILDREN
-
PROVIDE LEGAL ADVOCACY TO ABUSED AND NEGLECTED CHILDREN
Expenses $307,884
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jill OlsonJILL OLSON
EXECUTIVE DI
- Total calculated
- $95,025
- From this org
- $95,025
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dan PavelichDAN PAVELICH
PRESIDENT
- Total calculated
- $0
-
Ted RosenowTED ROSENOW
DIRECTOR
- Total calculated
- $0
-
Kelly TilstraKELLY TILSTRA
DIRECTOR
- Total calculated
- $0
-
Jeff McMasterJEFF MCMASTER
VP
- Total calculated
- $0
-
Steven SulaverSTEVEN SULAVER
TREASURER
- Total calculated
- $0
-
Amanda WielgusAMANDA WIELGUS
DIRECTOR
- Total calculated
- $0
-
Ray HernandezRAY HERNANDEZ
DIRECTOR
- Total calculated
- $0
-
Mary KalkMARY KALK
DIRECTOR
- Total calculated
- $0
-
Travis ShafferTRAVIS SHAFFER
DIRECTOR
- Total calculated
- $0
-
Michelle WilderMICHELLE WILDER
SECRETARY
- Total calculated
- $0
-
Jessica LingleJESSICA LINGLE
DIRECTOR
- Total calculated
- $0
-
Michelle TeczaMICHELLE TECZA
DIRECTOR
- Total calculated
- $0
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
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401279349303050
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