Totals
- Total revenue
- $5,406,694
- Total expenses
- $4,924,407
- Contributions and grants received
- $5,129,874
- Grants paid
- $0
- Program service revenue
- $152,403
- Investment income
- $37,739
- Other revenue
- $86,678
- Total assets, end of year
- $2,143,643
- Total liabilities, end of year
- $225,518
- Net assets or fund balances, end of year
- $1,918,125
- Program services expenses (Part IX)
- $4,558,829
- Management and general expenses
- $365,578
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,558,829
Program services were 92.6% 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.
-
1e · Government grants (contributions)
$2,611,055
-
1f · All other contributions, gifts and grants
$2,518,819
-
1g · Noncash contributions included above
$192,269
-
2a · Program service revenue: RENTAL INCOME
total $136,356 · related or exempt $136,356
-
2b · Program service revenue: PROGRAM SERVICE FEES
total $16,047 · related or exempt $16,047
-
3 · Investment income
total $37,739 · excluded $37,739
-
8a · Fundraising events: gross income
$188,365
-
8b · Fundraising events: direct expenses
$139,513
-
8c · Net income from fundraising events
total $48,852 · excluded $48,852
-
11a · Other revenue: OTHER REVENUE
total $37,826 · related or exempt $37,826
-
11e · Other revenue, total
$37,826
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,376,971 · program services $3,177,545 · management and general $199,426
-
11c · Fees: accounting
total $36,000 · management and general $36,000
-
14 · Information technology
total $64,576 · program services $64,576
-
16 · Occupancy
total $255,078 · program services $255,078
-
17 · Travel
total $75,195 · program services $75,195
-
19 · Conferences, conventions and meetings
total $12,257 · program services $12,257
-
22 · Depreciation, depletion and amortization
total $12,345 · program services $12,345
-
23 · Insurance
total $102,446 · program services $96,396 · management and general $6,050
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $521,029 · program services $521,029
-
24b · Other expenses: CONTRACT LABOR
total $184,598 · program services $184,598
-
24c · Other expenses: PRINTING AND REPRODUCTI
total $60,646 · program services $60,646
-
24d · Other expenses: OFFICE SUPPLIES
total $46,715 · program services $46,715
-
24e · All other expenses
total $176,551 · program services $52,449 · management and general $124,102
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,575 · end of year $305,055
-
2 · Savings and temporary cash investments
beginning of year $668,002 · end of year $704,425
-
4 · Accounts receivable
beginning of year $376,439 · end of year $601,870
-
10a · Land, buildings and equipment: cost or other basis
$128,547
-
10b · Land, buildings and equipment: accumulated depreciation
$74,545
-
10c · Land, buildings and equipment, net
beginning of year $38,844 · end of year $54,002
-
15 · Other assets
beginning of year $398,680 · end of year $478,291
-
17 · Accounts payable and accrued expenses
beginning of year $61,772 · end of year $87,344
-
19 · Deferred revenue
beginning of year $32,500 · end of year $32,500
-
25 · Other liabilities
beginning of year $90,398 · end of year $105,674
-
27 · Net assets without donor restrictions
beginning of year $1,040,462 · end of year $1,387,398
-
28 · Net assets with donor restrictions
beginning of year $359,408 · end of year $530,727
Mission and programs · 2023
Mission
ADVOCACY AND DIVERSION SERVICES TO YOUTHFUL OFFENDERS AND CHILDREN IN THE FOSTER CARE SYSTEM
-
TO PROVIDE A COMMUNITY CARING FOR CHILDREN, YOUTH, AND FAMILIES IN CRISIS.
Expenses $4,558,829
As filed on the 2023 return.
Listed in Part VII
-
DANIEL SANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALEXANDRIA SAVAGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DIANE ATKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEANNA BEUBOUEF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAURA BAXTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAIGE LASYONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN CRAWFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAMELA MCPHERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAURA SEABAUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDY SCOGGINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK GREER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAURIE LYONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DREW W BURNHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANGIE WHITE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
BETTY HENDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JOEL FAIR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
KATHY MITTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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
- 3 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500349349301775
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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