Totals
- Total revenue
- $582,425
- Total expenses
- $570,991
- Contributions and grants received
- $577,759
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $4,666
- Total assets, end of year
- $171,466
- Total liabilities, end of year
- $7,399
- Net assets or fund balances, end of year
- $164,067
- Program services expenses (Part IX)
- $452,509
- Management and general expenses
- $116,107
- Fundraising expenses
- $2,375
- Program service expenses (Part III)
- $452,509
Program services were 79.2% 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.
-
1c · Fundraising events
$15,100
-
1e · Government grants (contributions)
$515,957
-
1f · All other contributions, gifts and grants
$46,702
-
8a · Fundraising events: gross income
$9,702
-
8a · Fundraising events: contributions included on line 1c
$15,100
-
8b · Fundraising events: direct expenses
$5,036
-
8c · Net income from fundraising events
total $4,666 · excluded $4,666
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $114,962 · program services $91,970 · management and general $22,992
-
7 · Other salaries and wages
total $297,576 · program services $260,135 · management and general $37,441
-
10 · Payroll taxes
total $34,243 · program services $29,227 · management and general $5,016
-
11b · Fees: legal
total $20,000 · program services $20,000
-
11c · Fees: accounting
total $4,559 · management and general $4,559
-
11g · Fees: other
total $2,375 · fundraising $2,375
-
12 · Advertising and promotion
total $25,723 · program services $25,723
-
13 · Office expenses
total $8,309 · management and general $8,309
-
14 · Information technology
total $2,651 · management and general $2,651
-
16 · Occupancy
total $19,245 · management and general $19,245
-
17 · Travel
total $11,838 · program services $10,089 · management and general $1,749
-
19 · Conferences, conventions and meetings
total $877 · management and general $877
-
23 · Insurance
total $8,142 · management and general $8,142
-
24a · Other expenses: VOLUNTEER EXPENSE
total $10,898 · program services $10,898
-
24b · Other expenses: TELEPHONE
total $3,150 · program services $1,575 · management and general $1,575
-
24c · Other expenses: DUES AND SUBCRIPTIONS
total $2,152 · program services $2,152
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $1,828 · management and general $1,828
-
24e · All other expenses
total $2,463 · program services $740 · management and general $1,723
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $162,638 · end of year $171,466
-
17 · Accounts payable and accrued expenses
beginning of year $1,503 · end of year $7,399
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $161,135 · end of year $164,067
Mission and programs · 2022
Mission
THE ORGANIZATION IS A NON-PROFIT THAT RECRUITS, TRAINS, AND SUPERVISES COURT-APPOINTED VOLUNTEERS TO ADVOCATE FOR CHILDREN WHO ARE INVOLVED IN THE JUVENILE COURT DUE TO ABUSE AND NEGLECT. VOLUNTEER ADVOCACY IS BASED ON THE BELIEF THAT ALL CHILDREN ARE ENTITLED TO A SAFE AND PERMANENT HOME.
Activities or mission (Part I)
TO ASSIST IN PROTECTING THE WELL-BEING AND SAFETY OF CERTAIN AT RISK CHILDREN AS DETERMINED BY THE FLOYD COUNTY, INDIANA CIRCUIT COURT
-
THE ORGANIZATION IS A CHILD WELFARE AGENCY ASSISTING IN PROVIDING SAFETY AND PROTECTION FOR CHILDREN WHERE THE FLOYD COUNTY, INDIANA CIRCUIT COURT HAS DETERMINED THERE IS A NEED FOR SUCH PROTECTION.
Expenses $452,509
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MICHELLE PORTWOOD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
ALAN SINGLETON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
JOSHUA STEVENS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
SCOTT STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
STEVE ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
VIVIAN WORLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ALYSSA COCHRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CHRIS CARRUTHERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KATHERINE TAPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JESSICA TANDY
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $68,511
- From this org
- $68,511
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LAUREN BRODERICK
CURRENT EXECUTIVE DIRECTOR
- Total calculated
- $46,451
- From this org
- $46,451
- 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349319108
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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