Totals
- Total revenue
- $514,099
- Total expenses
- $461,363
- Contributions and grants received
- $152,174
- Grants paid
- $26,286
- Program service revenue
- $361,925
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $288,735
- Total liabilities, end of year
- $114,121
- Net assets or fund balances, end of year
- $174,614
- Program services expenses (Part IX)
- $346,465
- Management and general expenses
- $114,898
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $346,465
Program services were 75.1% 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.
-
1f · All other contributions, gifts and grants
$152,174
-
2a · Program service revenue: LEGAL & SUPPORT
total $361,925 · related or exempt $361,925
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $26,286 · program services $26,286
-
11b · Fees: legal
total $159,308 · program services $133,503 · management and general $25,805
-
11c · Fees: accounting
total $16,675 · management and general $16,675
-
11g · Fees: other
total $202,505 · program services $161,855 · management and general $40,650
-
12 · Advertising and promotion
total $7,517 · management and general $7,517
-
13 · Office expenses
total $13,162 · management and general $13,162
-
14 · Information technology
total $316 · management and general $316
-
17 · Travel
total $9,129 · management and general $9,129
-
19 · Conferences, conventions and meetings
total $1,154 · management and general $1,154
-
24a · Other expenses: BAD DEBT
total $23,240 · program services $23,240
-
24b · Other expenses: COMMUNICATION
total $1,511 · program services $1,511
-
24e · All other expenses
total $560 · program services $70 · management and general $490
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,012 · end of year $244,385
-
4 · Accounts receivable
beginning of year $44,073 · end of year $43,045
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $1,305
-
17 · Accounts payable and accrued expenses
beginning of year $207 · end of year $114,121
-
27 · Net assets without donor restrictions
beginning of year $121,878 · end of year $174,614
Mission and programs · 2022
Mission
TO PREVENT THE TRAUMA CAUSED BY FAMILY SEPARATION.
-
LEGAL CONSULTATION: PROVIDE EARLY INTERVENTION SERVICES INCLUDING BUT NOT LIMITED TO PRO BONO LEGAL REPRESENTATION TO PREGNANT PERSONS AND PARENTS OF NEWBORNS AT RISK OF INTERVENTION AND REMOVAL BY THE CHILD PROTECTIVE SERVICES.
Expenses $229,571 · Revenue $295,118
-
SUPPORT SERVICES: EDUCATING, ADVOCATING, AND PROMOTING THE INTERESTS OF FAMILIES AT RISK OF INTERVENTION AND REMOVAL BY THE CHILD PROTECTIVE SERVICES.
Expenses $114,833 · Grants $26,286 · Revenue $66,807
-
COMMUNITY RESEARCH AND EDUCATION: COORDINATE AND COLLABORATE WITH HEALTH CARE PROVIDERS, SOCIAL WORKERS, PARENT ALLIES, TREATMENT PROGRAMS, HOSPITALS, NONPROFIT CORPORATIONS, AND COMMUNITY ORGANIZATIONS TO PROMOTE, SUPPORT, AND PROVIDE A SAFE AND HEALTHY ENVIRONMENT FOR AT RISK INFANTS, THEIR PARENTS, AND FAMILIES.
Expenses $2,061
As filed on the 2022 return.
Listed in Part VII
-
Adam BalloutADAM BALLOUT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Neil WeissNEIL WEISS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
David CedarbladeDAVID CEDARBLADE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Emily GonzalesEMILY GONZALES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Heritage FilerHERITAGE FILER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Bobbe BridgeBOBBE BRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Pam DanielsPAM DANIELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Sarah HuotSARAH HUOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Taila AyayTAILA AYAY
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
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
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349308956
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.