Totals
- Total revenue
- $201,408
- Total expenses
- $199,095
- Contributions and grants received
- $201,408
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $97,897
- Total liabilities, end of year
- $3,956
- Net assets or fund balances, end of year
- $93,941
- Program services expenses (Part IX)
- $182,286
- Management and general expenses
- $16,809
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $182,286
Program services were 91.6% 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
$28,573
-
1e · Government grants (contributions)
$159,529
-
1f · All other contributions, gifts and grants
$13,306
-
8a · Fundraising events: contributions included on line 1c
$28,573
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $132,730 · program services $119,457 · management and general $13,273
-
10 · Payroll taxes
total $10,148 · program services $9,133 · management and general $1,015
-
11g · Fees: other
total $5,730 · program services $5,730
-
12 · Advertising and promotion
total $1,820 · program services $1,820
-
13 · Office expenses
total $609 · management and general $609
-
16 · Occupancy
total $12,756 · program services $12,138 · management and general $618
-
17 · Travel
total $22,888 · program services $22,888
-
23 · Insurance
total $1,294 · management and general $1,294
-
24a · Other expenses: TRAINING
total $2,043 · program services $2,043
-
24b · Other expenses: FUNDRAISING EXPENSE
total $4,656 · program services $4,656
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $4,421 · program services $4,421
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,866 · end of year $75,337
-
3 · Pledges and grants receivable
beginning of year $42,549
-
4 · Accounts receivable
end of year $20,770
-
10a · Land, buildings and equipment: cost or other basis
$11,058
-
10b · Land, buildings and equipment: accumulated depreciation
$9,268
-
10c · Land, buildings and equipment, net
beginning of year $1,119 · end of year $1,790
-
17 · Accounts payable and accrued expenses
beginning of year $4,252 · end of year $3,956
-
19 · Deferred revenue
beginning of year $22,972
-
27 · Net assets without donor restrictions
beginning of year $79,310 · end of year $93,941
Mission and programs · 2022
Mission
TO SUPPORT AND AID CHILDREN GOING THROUGH LEGAL PROCEEDINGS
-
SUPPORT OF AND ASSISTANCE TO MINOR CHILDREN THROUGH THE LEGAL SYSTEM
Expenses $182,286
As filed on the 2022 return.
Listed in Part VII
-
RANADA ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DARENDA JOSEPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TYLER ATKINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SARAH JORDAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN SOCKEY
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LEAH MCLAUGHLIN
EXECUTIVE DIRECTOR
- Total calculated
- $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 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441379349300709
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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