Totals
- Total revenue
- $510,344
- Total expenses
- $489,995
- Contributions and grants received
- $462,549
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,798
- Other revenue
- $42,997
- Total assets, end of year
- $603,508
- Total liabilities, end of year
- $7,568
- Net assets or fund balances, end of year
- $595,940
- Program services expenses (Part IX)
- $350,888
- Management and general expenses
- $139,107
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $350,888
Program services were 71.6% 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)
$402,378
-
1f · All other contributions, gifts and grants
$60,171
-
1g · Noncash contributions included above
$10,800
-
3 · Investment income
total $5,487 · excluded $5,487
-
7b · Less cost or other basis and sales expenses
other assets $689
-
7c · Gain or loss
other assets -$689
-
7d · Net gain or loss
total -$689 · related or exempt -$689
-
8a · Fundraising events: gross income
$26,992
-
8b · Fundraising events: direct expenses
$1,122
-
8c · Net income from fundraising events
total $25,870 · excluded $26,355
-
11a · Other revenue: TRAVEL REIMBURSEMENTS
total $14,631 · related or exempt $14,631
-
11b · Other revenue: HAIR TESTING
total $2,174 · related or exempt $2,174
-
11c · Other revenue: REIMBURSED EXPENSES
total $322 · related or exempt $322
-
11e · Other revenue, total
$17,127
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $288,882 · program services $202,217 · management and general $86,665
-
8 · Pension plan contributions
total $8,667 · program services $6,067 · management and general $2,600
-
9 · Other employee benefits
total $2,532 · program services $2,532
-
10 · Payroll taxes
total $22,333 · program services $15,633 · management and general $6,700
-
11c · Fees: accounting
total $15,288 · management and general $15,288
-
12 · Advertising and promotion
total $8,294 · program services $8,294
-
13 · Office expenses
total $9,352 · program services $6,523 · management and general $2,829
-
16 · Occupancy
total $36,199 · program services $32,571 · management and general $3,628
-
17 · Travel
total $15,180 · program services $15,180
-
19 · Conferences, conventions and meetings
total $6,318 · management and general $6,318
-
20 · Interest
total $82 · management and general $82
-
22 · Depreciation, depletion and amortization
total $15,248 · program services $15,248
-
23 · Insurance
total $13,971 · program services $12,574 · management and general $1,397
-
24a · Other expenses: CLIENT EXPENSES
total $25,223 · program services $25,223
-
24b · Other expenses: COMPUTER SOFTWARE, HARDWA
total $6,494 · management and general $6,494
-
24c · Other expenses: TELEPHONE
total $4,444 · program services $4,444
-
24d · Other expenses: REPAIRS
total $3,457 · management and general $3,457
-
24e · All other expenses
total $8,031 · program services $4,382 · management and general $3,649
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $373,165 · end of year $173,497
-
2 · Savings and temporary cash investments
end of year $216,120
-
10a · Land, buildings and equipment: cost or other basis
$470,022
-
10b · Land, buildings and equipment: accumulated depreciation
$257,016
-
10c · Land, buildings and equipment, net
beginning of year $228,060 · end of year $213,006
-
14 · Intangible assets
beginning of year $883
-
15 · Other assets
beginning of year $887 · end of year $885
-
23 · Secured mortgages and notes payable
beginning of year $20,272
-
25 · Other liabilities
beginning of year $7,132 · end of year $7,568
-
27 · Net assets without donor restrictions
beginning of year $575,591 · end of year $593,009
-
28 · Net assets with donor restrictions
end of year $2,931
Mission and programs · 2023
Mission
CHILD ABUSE PREVENTION & VICTIM ASSISTANCE
-
REDUCTION IN TRAUMA TO NEGLECTED AND ABUSED CHILDREN DURING THE INVESTIGATORY AND MEDICAL EXAM PROCESS
-
EDUCATION RELATING TO CHILD ABUSE PREVENTION
-
FACILITATE TRAINING, PEER AND EDUCATIONAL OPPORTUNITIES FOR PRIMARY CARE PROVIDERS AND LAW ENFORCEMENT IN CHILD ABUSE INVESTIGATION
-
REDUCTION IN TRAUMA TO NEGLECTED AND ABUSED CHILDREN DURING THE INVESTIGATORY AND MEDICAL EXAM PROCESS.
Expenses $350,888
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Vicky MorenoVICKY MORENO
BOARD MEMBER
- Total calculated
- $0
-
Kathy StokeyKATHY STOKEY
BOARD MEMBER
- Total calculated
- $0
-
George SchlothauerGEORGE SCHLOTHAUER
BOARD MEMBER
- Total calculated
- $0
-
Sharon WalkerSHARON WALKER
BOARD MEMBER
- Total calculated
- $0
-
Kayla ImusKAYLA IMUS
SECRETARY
- Total calculated
- $0
-
Jane FliesbachJANE FLIESBACH
BOARD MEMBER
- Total calculated
- $0
-
Jeff PeckJEFF PECK
BOARD MEMBER
- Total calculated
- $0
-
Monica ShambaughMONICA SHAMBAUGH
EXECUTIVE DI
- Total calculated
- $0
-
Rachel DelleRACHEL DELLE
CO-CHAIR
- Total calculated
- $0
-
Laura BurgessLAURA BURGESS
TREASURER
- Total calculated
- $0
-
Pam BarkerPAM BARKER
BOARD MEMBER
- Total calculated
- $0
-
Beth RuzickaBETH RUZICKA
VICE CHAIR
- Total calculated
- $0
-
Ranae GartonRANAE GARTON
CO-CHAIR
- Total calculated
- $0
-
Becky SorensenBECKY SORENSEN
BOARD MEMBER
- Total calculated
- $0
-
Kristin MassieKRISTIN MASSIE
BOARD MEMBER
- Total calculated
- $0
-
Sarah ReinhardtSARAH REINHARDT
BOARD MEMBER
- Total calculated
- $0
-
Kirk KuxhausenKIRK KUXHAUSEN
BOARD MEMBER
- Total calculated
- $0
-
Lynn SchottLYNN SCHOTT
BOARD MEMBER
- Total calculated
- $0
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
- 6 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413119349302171
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