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← NEWAYGO COUNTY COUNCIL FOR THE PREVENTION OF CHILD ABUSE AND NEGL

Form 990 for tax year 2024

Filed by NEWAYGO COUNTY COUNCIL FOR THE PREVENTION OF CHILD ABUSE AND NEGL.

Totals

Total revenue
$305,908
Total expenses
$394,293
Contributions and grants received
$305,636
Grants paid
$0
Program service revenue
$0
Investment income
$272
Other revenue
$0
Total assets, end of year
$123,898
Total liabilities, end of year
$13,219
Net assets or fund balances, end of year
$110,679
Program services expenses (Part IX)
$116,464
Management and general expenses
$277,829
Fundraising expenses
$0
Program service expenses (Part III)
$116,464

Program services were 29.5% 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)

    $174,552

  • 1f · All other contributions, gifts and grants

    $131,084

  • 3 · Investment income

    total $272 · unrelated business $272

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $195,731 · program services $102,692 · management and general $93,039

  • 10 · Payroll taxes

    total $16,106 · program services $8,426 · management and general $7,680

  • 11c · Fees: accounting

    total $6,921 · management and general $6,921

  • 12 · Advertising and promotion

    total $2,526 · program services $302 · management and general $2,224

  • 13 · Office expenses

    total $5,329 · program services $40 · management and general $5,289

  • 14 · Information technology

    total $7,666 · management and general $7,666

  • 16 · Occupancy

    total $130,983 · management and general $130,983

  • 17 · Travel

    total $3,443 · management and general $3,443

  • 19 · Conferences, conventions and meetings

    total $2,030 · management and general $2,030

  • 22 · Depreciation, depletion and amortization

    total $5,004 · program services $5,004

  • 23 · Insurance

    total $14,914 · management and general $14,914

  • 24a · Other expenses: LICENSES

    total $80 · management and general $80

  • 24b · Other expenses: MEMBERSHIPS AND DUES

    total $3,499 · management and general $3,499

  • 24c · Other expenses: BANK SERVICE CHARGES

    total $61 · management and general $61

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $115,183 · end of year $30,656

  • 10a · Land, buildings and equipment: cost or other basis

    $163,506

  • 10b · Land, buildings and equipment: accumulated depreciation

    $70,264

  • 10c · Land, buildings and equipment, net

    beginning of year $93,242 · end of year $93,242

  • 25 · Other liabilities

    beginning of year $9,361 · end of year $13,219

  • 27 · Net assets without donor restrictions

    beginning of year $199,064 · end of year $110,679

Mission and programs · 2024

Mission

TO PREVENT CHILD ABUSE AND NEGLECT.

  • OTHER ACTIVITIES INCLUDE BUT ARE NOT LIMITED TO THE FOLLOWING: MANDATED REPORTING - CLASSES FOR CHILDCARE WORKERS AND OTHERS IN RELATED FIELDS

    Expenses $116,464

As filed on the 2024 return.

Listed in Part VII

  • Tara Nelson

    EXECUTIVE DI

    Total calculated
    $59,808
    From this org
    $59,808
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lisa Briggs

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Bryan Burgess

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Heather Derwin

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Tammy Evans

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Beth Keloneva

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Emily Paige

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Chad Palmiter

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Shari Paulsen

    SECRETARY

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
17 July 2026
IRS schema version
2024v5.2
Source object
202641989349300609

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