Totals
- Total revenue
- $4,529,323
- Total expenses
- $4,793,303
- Contributions and grants received
- $4,440,872
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $66,640
- Other revenue
- $21,811
- Total assets, end of year
- $16,029,954
- Total liabilities, end of year
- $108,320
- Net assets or fund balances, end of year
- $15,921,634
- Program services expenses (Part IX)
- $4,034,416
- Management and general expenses
- $426,695
- Fundraising expenses
- $332,192
- Program service expenses (Part III)
- $4,034,416
Program services were 84.2% 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
$9,271
-
1c · Fundraising events
$338,558
-
1f · All other contributions, gifts and grants
$4,093,043
-
1g · Noncash contributions included above
$142,814
-
3 · Investment income
total $68,857 · excluded $68,857
-
7b · Less cost or other basis and sales expenses
securities $2,217
-
7c · Gain or loss
securities -$2,217
-
7d · Net gain or loss
total -$2,217 · excluded -$2,217
-
8a · Fundraising events: gross income
$107,347
-
8a · Fundraising events: contributions included on line 1c
$338,558
-
8b · Fundraising events: direct expenses
$107,347
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: RENTAL PROPERTY
total $21,811 · related or exempt $21,811
-
11e · Other revenue, total
$21,811
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,000 · program services $36,000 · management and general $48,000 · fundraising $36,000
-
7 · Other salaries and wages
total $3,065,996 · program services $2,722,725 · management and general $161,213 · fundraising $182,058
-
8 · Pension plan contributions
total $41,323 · program services $31,819 · management and general $4,132 · fundraising $5,372
-
9 · Other employee benefits
total $242,214 · program services $186,505 · management and general $24,221 · fundraising $31,488
-
10 · Payroll taxes
total $302,731 · program services $233,102 · management and general $30,273 · fundraising $39,356
-
11g · Fees: other
total $66,050 · program services $20,520 · management and general $45,530
-
12 · Advertising and promotion
total $41,319 · program services $19,131 · fundraising $22,188
-
13 · Office expenses
total $6,620 · program services $1,986 · management and general $4,634
-
14 · Information technology
total $10,119 · program services $4,667 · management and general $5,452
-
17 · Travel
total $410 · program services $410
-
22 · Depreciation, depletion and amortization
total $346,445 · program services $311,801 · management and general $34,644
-
23 · Insurance
total $43,004 · program services $32,253 · management and general $10,751
-
24a · Other expenses: IN-KIND
total $142,814 · program services $142,814
-
24b · Other expenses: DESIGNATED FUNDS
total $142,270 · program services $142,270
-
24c · Other expenses: MAINTENANCE AND REPAIRS
total $73,796 · program services $50,170 · management and general $23,626
-
24d · Other expenses: UTILITIES
total $46,599 · program services $34,949 · management and general $11,650
-
24e · All other expenses
total $101,593 · program services $63,294 · management and general $22,569 · fundraising $15,730
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,607,659 · end of year $2,683,265
-
4 · Accounts receivable
beginning of year $132,551 · end of year $120,415
-
9 · Prepaid expenses and deferred charges
beginning of year $8,967 · end of year $10,059
-
10a · Land, buildings and equipment: cost or other basis
$13,375,818
-
10b · Land, buildings and equipment: accumulated depreciation
$1,712,112
-
10c · Land, buildings and equipment, net
beginning of year $12,000,614 · end of year $11,663,706
-
15 · Other assets
beginning of year $1,413,583 · end of year $1,552,509
-
17 · Accounts payable and accrued expenses
beginning of year $106,806 · end of year $108,320
-
27 · Net assets without donor restrictions
beginning of year $14,642,985 · end of year $14,369,125
-
28 · Net assets with donor restrictions
beginning of year $1,413,583 · end of year $1,552,509
Mission and programs · 2024
Mission
VANESSA BEHAN KEEPS KIDS SAFE, STRENGTHENS FAMILIES AND CREATES A HEALTHIER COMMUNITY AN AN ENVIRONMENT OF INCLUSION, AUTHENTICITY AND ADAPTABILITY.
Activities or mission (Part I)
EMERGENCY CHILDCARE
-
24 HOUR CHILD CARE FOR CHILDREN FROM BIRTH TO TWELVE YEARS OF AGE, PARENT EDUCATION, CRISIS COUNSELING FOR PARENTS, AND REFERRALS TO OTHER COMMUNITY AGENCIES.
Expenses $4,034,416
As filed on the 2024 return.
Listed in Part VII
-
Karlee AgeeKARLEE AGEE
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Natasha HillNATASHA HILL
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Bob MaurerBOB MAURER
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Tara PendletonTARA PENDLETON
TREASURER/CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Alicia GibbsALICIA GIBBS
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Bret HargerBRET HARGER
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Janelle BrennanJANELLE BRENNAN
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Ben RichardsonBEN RICHARDSON
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Amy TrosineAMY TROSINE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Doug KapelkeDOUG KAPELKE
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Danielle XuDANIELLE XU
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Vivek PatilVIVEK PATIL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Alicia SchwartzmannALICIA SCHWARTZMANN
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Melissa KoontzMELISSA KOONTZ
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Amy Knapton VegaAMY KNAPTON VEGA
EXECUTIVE DIRECTOR
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 4 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503089349304005
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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