Totals
- Total revenue
- $545,153
- Total expenses
- $417,257
- Contributions and grants received
- $237,142
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $23,691
- Other revenue
- $284,320
- Total assets, end of year
- $1,716,884
- Total liabilities, end of year
- $97,621
- Net assets or fund balances, end of year
- $1,619,263
- Program services expenses (Part IX)
- $262,523
- Management and general expenses
- $91,158
- Fundraising expenses
- $63,576
- Program service expenses (Part III)
- $262,523
Program services were 62.9% 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
$237,142
-
3 · Investment income
total $23,441 · excluded $23,441
-
7a · Gross sales of assets other than inventory
securities $128,164
-
7b · Less cost or other basis and sales expenses
securities $127,914
-
7c · Gain or loss
securities $250
-
7d · Net gain or loss
total $250 · excluded $250
-
8a · Fundraising events: gross income
$321,679
-
8b · Fundraising events: direct expenses
$37,359
-
8c · Net income from fundraising events
total $284,320 · excluded $284,320
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,013 · program services $19,253 · management and general $19,253 · fundraising $38,507
-
7 · Other salaries and wages
total $205,104 · program services $152,838 · management and general $31,528 · fundraising $20,738
-
10 · Payroll taxes
total $20,626 · program services $12,582 · management and general $3,713 · fundraising $4,331
-
11c · Fees: accounting
total $12,445 · program services $6,223 · management and general $6,222
-
13 · Office expenses
total $33,130 · program services $19,878 · management and general $13,252
-
16 · Occupancy
total $30,000 · program services $24,000 · management and general $6,000
-
17 · Travel
total $29 · program services $15 · management and general $14
-
22 · Depreciation, depletion and amortization
total $4,888 · program services $4,399 · management and general $489
-
23 · Insurance
total $9,320 · program services $1,864 · management and general $7,456
-
24a · Other expenses: TRAINING
total $9,214 · program services $9,214
-
24b · Other expenses: DIRECT EXPENSE
total $7,500 · program services $7,500
-
24c · Other expenses: ACTIVITIES
total $4,151 · program services $3,528 · management and general $623
-
24d · Other expenses: MEALS
total $2,308 · program services $1,154 · management and general $1,154
-
24e · All other expenses
total $1,529 · program services $75 · management and general $1,454
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $194,136 · end of year $115,558
-
10a · Land, buildings and equipment: cost or other basis
$35,412
-
10b · Land, buildings and equipment: accumulated depreciation
$16,884
-
10c · Land, buildings and equipment, net
beginning of year $22,809 · end of year $18,528
-
12 · Investments: other securities
beginning of year $1,222,930 · end of year $1,496,367
-
15 · Other assets
beginning of year $2,399 · end of year $86,431
-
17 · Accounts payable and accrued expenses
beginning of year $9,528 · end of year $13,589
-
19 · Deferred revenue
beginning of year $25,000 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $84,032
-
27 · Net assets without donor restrictions
beginning of year $1,298,077 · end of year $1,499,990
-
28 · Net assets with donor restrictions
beginning of year $109,669 · end of year $119,273
Mission and programs · 2022
Mission
TO RECRUIT, SELECT, TRAIN AND MENTOR VOLUNTEERS TO BECOME ADVOCATES IN COURT FOR ABUSED AND NEGLECTED CHILDREN IN LUZERNE COUNTY.
Activities or mission (Part I)
ADVOCATE IN COURT FOR ABUSED AND NEGLECTED CHILDREN IN LUZERNE COUNTY
-
TO RECRUIT, SELECT, TRAINED, AND MENTOR VOLUNTEERS TO BECOME ADVOCATES IN COURT FOR ABUSED AND NEGLECTED CHILDREN IN LUZERNE COUNTY.
Expenses $262,523
As filed on the 2022 return.
Listed in Part VII
-
Elizabeth GrahamELIZABETH GRAHAM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra GroverALEXANDRA GROVER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael MocionMICHAEL MOCION
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Florence DepoloFLORENCE DEPOLO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Wendy HintonWENDY HINTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terri MorganTERRI MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gregory WeaverGREGORY WEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lake GemzikLAKE GEMZIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl ConnollyCHERYL CONNOLLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay GriffinLINDSAY GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monica MarshalonisMONICA MARSHALONIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adina RosenthalADINA ROSENTHAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara StraubBARBARA STRAUB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah BorlandSARAH BORLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meghan FlanaganMEGHAN FLANAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle KozichMICHELLE KOZICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth LeoELIZABETH LEO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rayna McCarthyRAYNA MCCARTHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nina ZanonNINA ZANON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alison ZurawskiALISON ZURAWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Kay PivovarnikMARY KAY PIVOVARNIK
EXECUTIVE DIRECTOR
- Total calculated
- $77,013
- From this org
- $0
- From related orgs
- $77,013
- 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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349313151
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.