Totals
- Total revenue
- $1,186,430
- Total expenses
- $1,031,901
- Contributions and grants received
- $1,030,943
- Grants paid
- $169,779
- Program service revenue
- $0
- Investment income
- $3,373
- Other revenue
- $152,114
- Total assets, end of year
- $1,026,351
- Total liabilities, end of year
- $7,716
- Net assets or fund balances, end of year
- $1,018,635
- Program services expenses (Part IX)
- $814,829
- Management and general expenses
- $217,072
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $814,829
Program services were 79.0% 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
$15,068
-
1e · Government grants (contributions)
$927,094
-
1f · All other contributions, gifts and grants
$88,781
-
3 · Investment income
total $3,373 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$15,068
-
8b · Fundraising events: direct expenses
$3,583
-
8c · Net income from fundraising events
total -$3,583 · unrelated business -$3,583 · excluded $0
-
11a · Other revenue: EMPLOYEE RETENTION CREDIT
total $155,697 · related or exempt $155,697 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$155,697
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $169,779 · program services $169,779
-
5 · Compensation of officers, directors and key employees
total $69,904 · program services $20,656 · management and general $49,248 · fundraising $0
-
7 · Other salaries and wages
total $317,440 · program services $317,440 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $14,891 · program services $13,013 · management and general $1,878 · fundraising $0
-
9 · Other employee benefits
total $68,853 · program services $60,827 · management and general $8,026 · fundraising $0
-
10 · Payroll taxes
total $27,988 · program services $24,213 · management and general $3,775 · fundraising $0
-
11a · Fees: management
total $1,600 · program services $1,600 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $6,433 · program services $0 · management and general $6,433 · fundraising $0
-
12 · Advertising and promotion
total $44,585 · program services $40,836 · management and general $3,749 · fundraising $0
-
13 · Office expenses
total $23,815 · program services $15,306 · management and general $8,509 · fundraising $0
-
14 · Information technology
total $5,538 · program services $1,591 · management and general $3,947 · fundraising $0
-
16 · Occupancy
total $73,466 · program services $53,586 · management and general $19,880 · fundraising $0
-
17 · Travel
total $7,598 · program services $3,943 · management and general $3,655 · fundraising $0
-
19 · Conferences, conventions and meetings
total $10,838 · program services $7,431 · management and general $3,407 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $43,553 · program services $14,144 · management and general $29,409 · fundraising $0
-
23 · Insurance
total $17,552 · program services $8,858 · management and general $8,694 · fundraising $0
-
24a · Other expenses: TELEPHONE
total $11,306 · program services $9,916 · management and general $1,390 · fundraising $0
-
24b · Other expenses: SERVICE RELATED SUPPLIES
total $25,993 · program services $25,993 · management and general $0 · fundraising $0
-
24c · Other expenses: EQUIPMENT RENTAL
total $13,926 · program services $8,231 · management and general $5,695 · fundraising $0
-
24d · Other expenses: DUES/SUBSCRIPTIONS
total $40,965 · program services $2,732 · management and general $38,233 · fundraising $0
-
24e · All other expenses
total $35,878 · program services $14,734 · management and general $21,144 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $207,880 · end of year $358,285
-
10a · Land, buildings and equipment: cost or other basis
$727,812
-
10b · Land, buildings and equipment: accumulated depreciation
$59,746
-
10c · Land, buildings and equipment, net
beginning of year $632,724 · end of year $668,066
-
15 · Other assets
beginning of year $27,809 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year -$108 · end of year $73
-
25 · Other liabilities
beginning of year $25,071 · end of year $7,643
-
27 · Net assets without donor restrictions
beginning of year $778,260 · end of year $850,950
-
28 · Net assets with donor restrictions
beginning of year $65,190 · end of year $167,685
Mission and programs · 2023
Mission
HELPING TO CREATE OPPORTUNITIES FOR SUCCESS
-
DOMESTIC VIOLENCE/SEXUAL ASSAULT INTERVENTION AND AWARENESS - PROVIDES 24-HOUR CRISIS ASSISTANCE, EMERGENCY SHELTER FOR INDIVIDUALS AND FAMILIES IN CRISIS, COURT ADVOCACY AND ACCOMPANIMENT, VICTIM SUPPORT GROUPS, EDUCATIONAL PROGRAMS AND TRAINING. DURING THE REPORTED YEAR, STAFF SERVED 56 CLIENTS AND PROVIDED 1,028 CONTACTS WITH OR ON BEHALF OF SURVIORS AND 40 CLIENTS WERE PROVIDED EMERGENCY HOUSING.
Expenses $386,490 · Revenue $414,938
-
FAMILY SUPPORT - FAMILY FOUNDATIONS PROGRAM OFFERS SUPPORT AND EDUCATION TO PARENTS USING PARENTS AS TEACHERS CURRICULUM. THIS IS A HOME VISITATION PROGRAM WITH A GROUP COMPONENT. THIS CATEGORY ALSO INCLUDES LITERACY FOCUSED PROGRAMS, SUCH AS DOLLY PARTON IMAGINATION LIBRARY AND PLANTING THE SEEDS TO READ PROJECT. PLANTING THE SEEDS TO READ PROJECT IS A SMALL GRASSROOTS ACTIVITY DESIGNED TO PROMOTE LITERACY AND PUT BOOKS IN THE HANDS OF CHILDREN.
Expenses $200,382 · Revenue $204,480
-
CHILD CARE AND EARLY EDUCATION QUALITY - ACTIVITIES INCLUDING CHILD CARE RESOURCE AND REFERRAL. PROGRAM ELEMENTS INCLUDE RESOURCE AND TECHNICAL ASSISTANCE TO CHILD CARE CENTERS AND HOMES, TRAININGS TO MAINTAIN THE QUALITY OF CENTERS AND HOMES, TRAINING FOR CHILD CARE EDUCATORS, AND A RESOURCE LENDING LIBRARY. A PROFESSIONAL DEVELOPMENT AND EDUCATION INCENTIVE PROGRAM IS ALSO OFFERED TO ENCOURAGE EARLY CHILDHOOD EDUCATORS TO OBTAIN A 2-YEAR OR 4-YEAR DEGREE IN THE EARLY CHILDHOOD EDUCATION FIELD OR A RELATED FIELD.
Expenses $227,957 · Revenue $224,293
As filed on the 2023 return.
Listed in Part VII
-
JULIE LANDRY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JAMIE LITTLE
CO-VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID BLACKBURN
CO-VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DONNA WEAVER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TRACY TULLISH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY BARNES
EXECUTIVE DIRECTOR
- Total calculated
- $69,904
- From this org
- $69,904
- From related orgs
- $0
- Other
- $0
- 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
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202500169349302115
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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