Totals
- Total revenue
- $1,554,875
- Total expenses
- $1,184,410
- Contributions and grants received
- $1,153,296
- Grants paid
- $0
- Program service revenue
- $277,089
- Investment income
- $25,944
- Other revenue
- $98,546
- Total assets, end of year
- $1,345,713
- Total liabilities, end of year
- $50,715
- Net assets or fund balances, end of year
- $1,294,998
- Program services expenses (Part IX)
- $917,580
- Management and general expenses
- $107,427
- Fundraising expenses
- $159,403
- Program service expenses (Part III)
- $917,580
Program services were 77.5% 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.
-
1a · Federated campaigns
$175,000
-
1e · Government grants (contributions)
$602,841
-
1f · All other contributions, gifts and grants
$375,455
-
1g · Noncash contributions included above
$114,256
-
2a · Program service revenue: WEE CARE FEES
total $250,261 · related or exempt $250,261
-
2b · Program service revenue: PRIVATE VISIT FEES
total $18,279 · related or exempt $18,279
-
2c · Program service revenue: PARENTING CLASS FEES
total $8,549 · related or exempt $8,549
-
3 · Investment income
total $25,944 · excluded $25,944
-
6a · Gross rents
real property $13,200
-
6c · Rental income or loss
real property $13,200
-
6d · Net rental income or loss
total $13,200 · excluded $13,200
-
8a · Fundraising events: gross income
$153,130
-
8b · Fundraising events: direct expenses
$67,784
-
8c · Net income from fundraising events
total $85,346 · excluded $73,257
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $806,402 · program services $618,093 · management and general $77,033 · fundraising $111,276
-
8 · Pension plan contributions
total $9,303 · program services $5,907 · management and general $1,510 · fundraising $1,886
-
9 · Other employee benefits
total $2,875 · program services $1,826 · management and general $467 · fundraising $582
-
10 · Payroll taxes
total $62,992 · program services $48,521 · management and general $5,893 · fundraising $8,578
-
11g · Fees: other
total $6,570 · program services $3,942 · management and general $657 · fundraising $1,971
-
13 · Office expenses
total $6,079 · program services $4,862 · management and general $606 · fundraising $611
-
16 · Occupancy
total $44,563 · program services $41,145 · management and general $1,710 · fundraising $1,708
-
17 · Travel
total $10,977 · program services $9,879 · management and general $549 · fundraising $549
-
20 · Interest
total $388 · management and general $388
-
22 · Depreciation, depletion and amortization
total $21,523 · program services $10,762 · management and general $10,761
-
23 · Insurance
total $27,570 · program services $24,813 · management and general $1,379 · fundraising $1,378
-
24a · Other expenses: FOOD AND KITCHEN SUPPLIES
total $53,621 · program services $53,621
-
24b · Other expenses: CLASS AND PROGRAM SUPPLY
total $51,772 · program services $41,418 · management and general $5,177 · fundraising $5,177
-
24c · Other expenses: COMMUNITY AWARENESS
total $50,177 · program services $25,089 · fundraising $25,088
-
24d · Other expenses: PARENT SUPPORT/TRAINING
total $9,654 · program services $9,654
-
24e · All other expenses
total $19,944 · program services $18,048 · management and general $1,297 · fundraising $599
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $327,520 · end of year $610,713
-
3 · Pledges and grants receivable
beginning of year $19,282 · end of year $32,532
-
4 · Accounts receivable
beginning of year $29,567 · end of year $36,819
-
9 · Prepaid expenses and deferred charges
beginning of year $4,600
-
10a · Land, buildings and equipment: cost or other basis
$891,499
-
10b · Land, buildings and equipment: accumulated depreciation
$225,850
-
10c · Land, buildings and equipment, net
beginning of year $662,203 · end of year $665,649
-
17 · Accounts payable and accrued expenses
beginning of year $29,761 · end of year $38,597
-
19 · Deferred revenue
beginning of year $5,000 · end of year $10,000
-
24 · Unsecured notes and loans payable
beginning of year $81,182
-
25 · Other liabilities
beginning of year $2,696 · end of year $2,118
-
27 · Net assets without donor restrictions
beginning of year $924,533 · end of year $1,294,998
Mission and programs · 2023
Mission
TO EMPOWER FAMILIES AND PREVENT CHILD ABUSE BY PROVIDING EDUCATION, SOCIAL SUPPORT, CRISIS INTERVENTION, AND A SAFE ENVIRONMENT FOR PARENT AND THEIR CHILDREN.
-
WEE CARE NURSERY PROVIDES HIGH QUALITY, AFFORDABLE CHILD CARE TO LOCAL AREA FAMILIES AT RISK OF CHILD ABUSE AND NEGLECT. THE FACILITY SERVES CHILDREN OF AGES 6 WEEKS TO 5 YEARS OLD. IT IS A LICENSED CHILDCARE CENTER THAT IS ALSO A COMMUNITY SAFE SPOT. THE NURSERY ALSO PROVIDES FREE RESPITE CARE AND DROP IN CHILDCARE ON AN AVAILABLE BASIS. THE CENTER'S LITTLE LEARNERS PROGRAM SERVICES CHILDREN 0-5 YEARS OF AGE WITH MONTHLY HOME VISITS, SCREENINGS, AND SUPPORT HELPING TO BE KINDERGARTEN READY. THIS IS FUNDED IN LARGE PART BY UNITED WAY. THE CENTER OFFERS PARENTING EDUCATION CLASSES UTILIZING THE NURTURING PROGRAM CURRICULUMIN 12 GROUP SESSIONS. THE CLASSES ARE OFFERED TO ANY PARENT; HOWEVER, MOST PARENTS WHO ATTEND THESE CLASSES ARE IN MOST CASES REQUIRED TO ATTEND BY COURT ORDER OR ARE REFERRED BY A SOCIAL WORKER AS A RESULT OF AN ALLEGATION OF ABUSE. SUPPORT GROUPS MEET MONTHLY AND ARE OPEN TO THE PUBLIC. THESE PROGRAMS ARE FUNDED BY PREVENT CHILD ABUSE OF KENTUCKY. THE CENTER ALSO OFFERS PARENT EDUCATION CLINICS FOR PARENTS WHO ARE DIVORCING. VISE PROGRAM IS A SERVICE OFFERED TO VICTIMS OF DOMESTIC VIOLENCE WHO ARE IN NEED OF SUPPORT AND EDUCATION.
Expenses $917,580 · Revenue $277,090
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joni BoydenJONI BOYDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christy BryceCHRISTY BRYCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kori BumgarnerKORI BUMGARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy DawsonJEREMY DAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy Bingham DecesareAMY BINGHAM DECESARE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon DossJON DOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve DowneySTEVE DOWNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle DyerMICHELLE DYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam GallowayADAM GALLOWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer GibsonJENNIFER GIBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert HansenROBERT HANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Crawford HightowerCRAWFORD HIGHTOWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shala HudsonSHALA HUDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kenzie JessupKENZIE JESSUP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie JonesJULIE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nickie JonesNICKIE JONES
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Edgar MillsEDGAR MILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dena NelsenDENA NELSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashlea Shepherd PorterASHLEA SHEPHERD PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry SearcyJERRY SEARCY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ernie SmallERNIE SMALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Casey TiniusCASEY TINIUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melanie WattsMELANIE WATTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim WilsonKIM WILSON
DIRECTOR
- 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
- 20 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530269349300203
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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