Totals
- Total revenue
- $179,819
- Total expenses
- $234,637
- Contributions and grants received
- $52,204
- Grants paid
- $218,000
- Program service revenue
- $89,593
- Investment income
- $38,022
- Other revenue
- $0
- Total assets, end of year
- $1,327,964
- Total liabilities, end of year
- $210
- Net assets or fund balances, end of year
- $1,327,754
- Program services expenses (Part IX)
- $225,932
- Management and general expenses
- $8,705
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $225,932
Program services were 96.3% 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.
-
1d · Related organizations
$45,000
-
1f · All other contributions, gifts and grants
$7,204
-
2f · All other program service revenue
total $89,593 · unrelated business $0 · excluded $0
-
3 · Investment income
total $38,022 · unrelated business $0 · excluded $38,022
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $218,000 · program services $218,000
-
11a · Fees: management
total $1,710 · program services $1,710 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $450 · program services $450 · management and general $0 · fundraising $0
-
13 · Office expenses
total $152 · program services $152 · management and general $0 · fundraising $0
-
24a · Other expenses: COMPUTER EQUIPMENT
total $715 · program services $0 · management and general $715 · fundraising $0
-
24b · Other expenses: D&O INSURANCE
total $1,078 · program services $0 · management and general $1,078 · fundraising $0
-
24c · Other expenses: VESTS/BADGES
total $5,620 · program services $5,620 · management and general $0 · fundraising $0
-
24d · Other expenses: ADVISOR FEE
total $6,912 · program services $0 · management and general $6,912 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $9,450
-
2 · Savings and temporary cash investments
end of year $1,318,514
-
17 · Accounts payable and accrued expenses
end of year $210
-
31 · Retained earnings, endowment or other funds
end of year $1,327,754
Mission and programs · 2024
Mission
COLLECTION OF DONATIONS AND DUES TO BE DISTRIBUTED TO CHARITABLE AND GOVERNMENT AGENCIES FOR THE CARE AND PROTECTION OF CHILDREN AND FAMILIES.
-
CONTRIBUTE TO CARE OF BATTERED AND ABUSED CHILDREN, PAYMENTS MADE TO ST JUDES RANCH FOR CHILDREN.
Expenses $218,000
-
OFFICE MANAGEMENT, OPERATIONS
Expenses $7,932
As filed on the 2024 return.
Listed in Part VII
-
Kris WeilandKRIS WEILAND
CHAIR PERSON
- Total calculated
- $0
- Hours/week
- 2
-
Feryl FitzgeraldFERYL FITZGERALD
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Marlen HoeslyMARLEN HOESLY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Ken DuboisKEN DUBOIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
William WisemanWILLIAM WISEMAN
PSP
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Gene PresnellGENE PRESNELL
PSP
- Total calculated
- $0
- Hours/week
- 2
-
Frank ReynoldsFRANK REYNOLDS
NSEA PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Mary WellsMARY WELLS
NORTH VP
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Ross DyerROSS DYER
PSA
- Total calculated
- $0
- Hours/week
- 2
-
Kirt WarrenKIRT WARREN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Kris WeilandKRIS WEILAND
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Frank PiconeFRANK PICONE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ben ReedBEN REED
JR NSEA PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jj LynchJJ LYNCH
NSEA PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Kris WeilandKRIS WEILAND
Schedule J breakdown
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$218,000
CHILD SAFE ACTIVITIES
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532949349302018
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.