Totals
- Total revenue
- $729,434
- Total expenses
- $781,009
- Contributions and grants received
- $705,716
- Grants paid
- $0
- Program service revenue
- $23,373
- Investment income
- $345
- Other revenue
- $0
- Total assets, end of year
- $1,098,493
- Total liabilities, end of year
- $627,883
- Net assets or fund balances, end of year
- $470,610
- Program services expenses (Part IX)
- $636,499
- Management and general expenses
- $125,310
- Fundraising expenses
- $19,200
- Program service expenses (Part III)
- $636,499
Program services were 81.5% 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.
-
1c · Fundraising events
$71,649
-
1e · Government grants (contributions)
$429,332
-
1f · All other contributions, gifts and grants
$204,735
-
2a · Program service revenue: Contract Services
total $23,373 · related or exempt $23,373
-
3 · Investment income
total $345 · related or exempt $345
-
8a · Fundraising events: contributions included on line 1c
$71,649
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $403,772 · program services $345,845 · management and general $52,407 · fundraising $5,520
-
8 · Pension plan contributions
total $5,809 · program services $4,452 · management and general $1,357
-
9 · Other employee benefits
total $38,022 · program services $33,554 · management and general $4,468
-
10 · Payroll taxes
total $32,568 · program services $27,627 · management and general $4,514 · fundraising $427
-
11c · Fees: accounting
total $11,675 · management and general $11,675
-
11g · Fees: other
total $85,158 · program services $85,158
-
13 · Office expenses
total $33,258 · program services $13,569 · management and general $19,689
-
16 · Occupancy
total $7,680 · program services $4,448 · management and general $1,482 · fundraising $1,750
-
17 · Travel
total $7,302 · program services $6,857 · management and general $445
-
19 · Conferences, conventions and meetings
total $16,841 · program services $16,841
-
20 · Interest
total $42,256 · program services $31,692 · management and general $10,564
-
22 · Depreciation, depletion and amortization
total $17,016 · program services $12,762 · management and general $4,254
-
23 · Insurance
total $22,944 · program services $17,208 · management and general $5,736
-
24a · Other expenses: Dues and Licenses
total $9,733 · program services $9,733
-
24b · Other expenses: Repairs and Maintenance
total $8,986 · program services $6,739 · management and general $2,247
-
24c · Other expenses: Supplies
total $32,019 · program services $15,835 · management and general $4,979 · fundraising $11,205
-
24d · Other expenses: Telephone and Internet
total $5,970 · program services $4,179 · management and general $1,493 · fundraising $298
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $219,305 · end of year $169,996
-
2 · Savings and temporary cash investments
beginning of year $19,334 · end of year $19,340
-
3 · Pledges and grants receivable
beginning of year $70,513 · end of year $68,389
-
4 · Accounts receivable
beginning of year $4,741 · end of year $1,945
-
9 · Prepaid expenses and deferred charges
beginning of year $6,687 · end of year $9,005
-
10a · Land, buildings and equipment: cost or other basis
$986,196
-
10b · Land, buildings and equipment: accumulated depreciation
$156,378
-
10c · Land, buildings and equipment, net
beginning of year $824,054 · end of year $829,818
-
17 · Accounts payable and accrued expenses
beginning of year $7,907 · end of year $9,147
-
23 · Secured mortgages and notes payable
beginning of year $593,282 · end of year $603,984
-
25 · Other liabilities
beginning of year $21,260 · end of year $14,752
-
27 · Net assets without donor restrictions
beginning of year $448,338 · end of year $463,010
-
28 · Net assets with donor restrictions
beginning of year $73,847 · end of year $7,600
Mission and programs · 2023
Mission
Child abuse prevention and awareness
-
Child abuse prevention and awareness
Expenses $636,499 · Revenue $729,434
As filed on the 2023 return.
Listed in Part VII
-
Christy Patten
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Mariana Da Costa
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Lauren Roth
President
- Total calculated
- $0
- Hours/week
- 2
-
Frank Queen
Treasurer
- Total calculated
- $0
- Hours/week
- 4
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
- 31 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520319349301537
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