Totals
- Total revenue
- $1,371,496
- Total expenses
- $1,447,923
- Contributions and grants received
- $1,324,548
- Grants paid
- $334,235
- Program service revenue
- $0
- Investment income
- $1,171
- Other revenue
- $45,777
- Total assets, end of year
- $1,271,544
- Total liabilities, end of year
- $424,354
- Net assets or fund balances, end of year
- $847,190
- Program services expenses (Part IX)
- $1,238,567
- Management and general expenses
- $181,483
- Fundraising expenses
- $27,873
- Program service expenses (Part III)
- $1,238,567
Program services were 85.5% 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)
$1,013,706
-
1f · All other contributions, gifts and grants
$310,842
-
1g · Noncash contributions included above
$3,555
-
3 · Investment income
total $1,171 · excluded $1,171
-
8a · Fundraising events: gross income
$80,295
-
8b · Fundraising events: direct expenses
$34,518
-
8c · Net income from fundraising events
total $45,777 · excluded $45,777
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $334,235 · program services $334,235
-
5 · Compensation of officers, directors and key employees
total $108,510 · program services $86,808 · management and general $21,702
-
7 · Other salaries and wages
total $573,336 · program services $522,752 · management and general $47,175 · fundraising $3,409
-
8 · Pension plan contributions
total $10,914 · program services $9,757 · management and general $1,102 · fundraising $55
-
9 · Other employee benefits
total $81,503 · program services $72,862 · management and general $8,233 · fundraising $408
-
10 · Payroll taxes
total $51,547 · program services $46,082 · management and general $5,207 · fundraising $258
-
11c · Fees: accounting
total $7,500 · management and general $7,500
-
11e · Fees: professional fundraising services
total $15,000 · fundraising $15,000
-
11g · Fees: other
total $26,230 · program services $21,710 · management and general $4,520
-
13 · Office expenses
total $33,212 · program services $20,877 · management and general $9,710 · fundraising $2,625
-
14 · Information technology
total $12,950 · program services $6,184 · management and general $5,466 · fundraising $1,300
-
16 · Occupancy
total $78,722 · program services $64,335 · management and general $12,419 · fundraising $1,968
-
17 · Travel
total $13,960 · program services $11,292 · management and general $1,343 · fundraising $1,325
-
19 · Conferences, conventions and meetings
total $14,454 · program services $13,278 · management and general $1,176
-
20 · Interest
total $28,971 · management and general $28,971
-
22 · Depreciation, depletion and amortization
total $22,570 · management and general $22,570
-
23 · Insurance
total $11,990 · program services $8,861 · management and general $2,854 · fundraising $275
-
24a · Other expenses: OTHER DIRECT OPERATING
total $22,319 · program services $19,534 · management and general $1,535 · fundraising $1,250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $396,897 · end of year $323,318
-
4 · Accounts receivable
beginning of year $253,940 · end of year $257,079
-
8 · Inventories for sale or use
beginning of year $1,646 · end of year $1,646
-
9 · Prepaid expenses and deferred charges
beginning of year $10,921 · end of year $12,374
-
10a · Land, buildings and equipment: cost or other basis
$763,175
-
10b · Land, buildings and equipment: accumulated depreciation
$92,323
-
10c · Land, buildings and equipment, net
beginning of year $667,921 · end of year $670,852
-
15 · Other assets
beginning of year $6,775 · end of year $6,275
-
17 · Accounts payable and accrued expenses
beginning of year $69,024 · end of year $35,274
-
23 · Secured mortgages and notes payable
beginning of year $345,459 · end of year $389,080
-
27 · Net assets without donor restrictions
beginning of year $923,617 · end of year $847,190
Mission and programs · 2023
Mission
THE ORGANIZATION WAS ESTABLISHED TO ADDRESS CHILD ABUSE ISSUES, WHICH ENCOMPASS FAMILY VIOLENCE, SEXUAL ASSAULT, BULLYING AND OTHER CHILDREN'S CRISIS ISSUES. SUPPORT SERVICES TO EMPOWER CHILD VICTIMS AND THEIR FAMILIES TO HEAL ARE PARAMOUNT. PREVENTION, EDUCATION AND INTERVENTION SERVICES FOR CHILDREN, FAMILIES, SCHOOLS, BUSINESSES, CHURCHES AS WELL AS COMMUNITY ORGANIZATIONS ARE ALSO PARAMOUNT IN PROMOTING CHANGE.
-
WRAP AROUND PROGRAMS ARE PROVIDED TO VICTIMS OF CRIME, WITH A SPECIALIZATION IN WORK WITH CHILD VICTIMS. THIS PROGRAM INCLUDES INTERVENTION FOR CHILD ABUSE, DOMESTIC VIOLENCE, SEXUAL ASSAULT, BULLYING AND HOMICIDE. WRAP AROUND SERVICES INCLUDE CRISIS INTERVENTION, SAFETY PLANNING, THERAPEUTIC COUNSELING, ADVOCACY, ACCOMPANIMENT, INFORMATION AND REFERRAL AND A 24-HOUR HOTLINE SERVICE.
Expenses $647,364 · Grants $165,303
-
YOUTH/YOUNG ADULT TRANSITIONAL PROGRAMS INCLUDE THE DROP-IN-CENTER WHICH PROVIDES A SAFE SPACE FOR YOUTH/YOUNG ADULTS AGES 14 TO 18 TO COME TO IF THEY FEEL UNSAFE, NEED EMOTIONAL SUPPORT, OR ARE SEARCHING FOR WHO THEY WANT TO BECOME. ALSO INCLUDED IS THE MUELLER HOUSE TRANSITION HOUSING PROGRAM PROVIDED TO PEOPLE AGES 17 TO 22 TO REDUCE DROP-OUT RATES OF HIGH SCHOOLERS DUE TO PHYSICAL AND EMOTIONAL VIOLENCE, HOMELESSNESS WHICH COULD LEAD TO UNSAFE ENVIRONMENTS, SEX/LABOR TRAFFICKING, AND SURVIVAL CRIMINAL ACTIVITIES. INSTEAD, THESE PROGRAMS SUPPORT HEALTHY RELATIONSHIPS, SAFE HOUSING, FOOD/NUTRITION, LIFE SKILLS, SELF-EXPLORATION EDUCATION/CAREER PLANNING, JOB READINESS/RETENTION, AND FINANCIAL STABILITY.
Expenses $171,746
-
CLIENT SUPPORT PROGRAMS ARE AN EXTENDED COMPONENT OF THE WRAP AROUND SERVICES, WHICH INCLUDES JOB READINESS, EMPLOYMENT RETENTION, AND FINANCIAL STABILITY COACHING AS WELL AS FLEXIBLE FUNDING SUPPORT ALLOCATED TO ASSIST VICTIMS OF CRIME THROUGH "FREEDOM FROM VIOLENCE" FUNDS TO PROVIDE TEMPORARY EMERGENCY LODGING TO VICTIMS LEAVING ABUSE; INDIVIDUALS EXPERIENCING POVERTY IN AVOIDING HOMELESSNESS BY PROVIDING RENTAL AND UTILITIES SUPPORT; AVOID FOOD INSTABILITY; ASSISTANCE WITH MEDICAL, PSYCHIATRIC, AND MEDICATION TO AVOID MEDICAL AND MENTAL HEALTH INSTABILITY; AND FUNDING FOR FUEL AND MINOR CAR REPAIR TO AVOID LOSS OF EMPLOYMENT AND ATTEND SOCIAL SERVICES, JUDICIAL, MEDICAL AND COUNSELING APPOINTMENTS. THESE LIFESAVING SUPPORTS ALLOW INDIVIDUALS TO OVERCOME BARRIERS TO STABILITY AND REGAIN CONTROL OF THEIR LIVES.
Expenses $324,600 · Grants $168,932
-
PRIMARY PREVENTION PROGRAMS APPROACHES THE INDIVIDUAL, FAMILY, SCHOOL, AND COMMUNITY LEVELS TO ADDRESS RESPECT, INTEGRITY, VISION, EMPATHY, HEALTHY RELATIONSHIPS, RISK REDUCTION, AND PERSONAL INTROSPECTION/ACCOUNTABILITY OF POTENTIAL OFFENDING BEHAVIORS, THEREFORE STOPPING VIOLENCE BEFORE IT STARTS. THIS IS ACCOMPLISHED THROUGH YOUTH, ADULTS, FAMILY, AND COMMUNITY GROUPS THAT ACTIVELY CHALLENGE BEHAVIORS THAT PERPETUATE VIOLENCE.
Expenses $94,857
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JAIME DAVIS
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
JO PARKER
SECRETARY/DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MICHELLE JACK
VICE PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KRISTIN GUNDERSON
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
HEATHER STAUTMEISTER
EXECUTIVE DIRECTOR
- Total calculated
- $108,510
- From this org
- $108,510
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
BRANDON STUBBLEFIELD
AT LARGE/ DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CINDY BOUTWELL
AT LARGE/ DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JULIE HARVILLE
AT LARGE/ DIRECTOR
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 21 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442959349301454
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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