Totals
- Total revenue
- $203,930
- Total expenses
- $190,047
- Contributions and grants received
- $192,582
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,494
- Other revenue
- -$146
- Total assets, end of year
- $29,484
- Total liabilities, end of year
- $15,601
- Net assets or fund balances, end of year
- $13,883
- Program services expenses (Part IX)
- $95,282
- Management and general expenses
- $59,331
- Fundraising expenses
- $35,434
- Program service expenses (Part III)
- $95,282
Program services were 50.1% 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.
-
1c · Fundraising events
$1,000
-
1f · All other contributions, gifts and grants
$191,582
-
3 · Investment income
total $4 · related or exempt $4
-
7a · Gross sales of assets other than inventory
securities $11,490
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $11,490
-
7d · Net gain or loss
total $11,490 · related or exempt $11,490
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$1,000
-
8b · Fundraising events: direct expenses
$146
-
8c · Net income from fundraising events
total -$146 · excluded -$146
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $58,240 · program services $23,296 · management and general $23,296 · fundraising $11,648
-
7 · Other salaries and wages
total $65,670 · program services $34,150 · management and general $7,880 · fundraising $23,640
-
9 · Other employee benefits
total $2,823 · management and general $2,823
-
11a · Fees: management
total $50 · program services $50
-
11b · Fees: legal
total $4,180 · management and general $4,180
-
11c · Fees: accounting
total $2,800 · management and general $2,800
-
11g · Fees: other
total $36,489 · program services $36,489
-
12 · Advertising and promotion
total $6,616 · management and general $6,616
-
14 · Information technology
total $1,549 · program services $951 · management and general $598
-
16 · Occupancy
total $434 · management and general $434
-
17 · Travel
total $346 · program services $346
-
20 · Interest
total $442 · management and general $442
-
23 · Insurance
total $916 · management and general $916
-
24a · Other expenses: OPERATIONS
total $6,754 · management and general $6,754
-
24b · Other expenses: BANK/MERCHANT FEES
total $2,592 · management and general $2,592
-
24c · Other expenses: MISCELLANEOUS FUNDRAISI
total $146 · fundraising $146
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $29,484
-
25 · Other liabilities
beginning of year $0 · end of year $15,601
-
27 · Net assets without donor restrictions
end of year $13,883
Mission and programs · 2022
Mission
WORKING WITH SCHOOLS, LOCAL CHURCHES, LIKE-MINDED ORGANIZATIONS AND INDIVIDUALS, OUR MISSION IS TO END CHILD EXPLOITATION IN TUCSON AND PROVIDE A HOPEFUL SOLUTION TO THIS PROBLEM THROUGH AWARENESS TRAINING AND PREVENTION EDUCATION.
Activities or mission (Part I)
ALERT ADULTS AND KIDS TO THE CRITICAL DANGERS OF IN-PERSON AND ONLINE ABUSE, EQUIPPING AND EMPOWERING THEM WITH SKILLS TO PREPARE, INTERVENE, AND PROTECT FROM VICTIMIZATION.
-
WE AIM FOR A WORLD WHERE YOUTH DISCOVER THEIR WORTH, FIND THEIR VOICE, AND TAKE BOLD STEPS TO TELL THEIR STORY AND DEFEND THEMSELVES. WHERE PARENTS AND COMMUNITIES ARE EQUIPPED TO PROTECT YOUTH AND END CHILD EXPLOITATION, SO KIDS ARE FREE TO ACHIEVE THEIR GOALS AND DREAMS. WE ACCOMPLISH BY THE FOLLOWING PROGRAMS:MOTHERS AGAINST CHILD EXPLOTATION (MACE) IS A POWERFUL TOOL. WHEN MOMS UNITE THINGS GET DONE! WE JOIN OTHER MOTHER FIGHTERS AND ASSIST THEM IN STANDING UP FOR THEIR KIDS PUTTING PREDATORS IN THEIR PLACE. AND SAVING CHILDREN IN EVERY COMMUNITY.POWER OVER PREDATORS (POP) IS A VIDEO SERIES AIMED AT EDUCATING STUDENTS TO DEVELOP GOAL SETTING SKILLS AND LONG-TERM GOALS. DISTINGUISH THE CHARACTERISTICS OF CHILD EXPLOITATION, ABUSE, SUICIDE, AND UNSAFE OR UNHEALTHY RELATIONSHIPS IN ONLINE AND OFFLINE ENVIRONMENTS. ASSESS HOW ONLINE AND OFFLINE CHILD EXPLOITATION, ABUSE, SUICIDE, AND UNSAFE OR UNHEALTHY RELATIONSHIPS IMPACT THEIR FUTURE GOALS. EMPLOY ACTIONABLE STEPS TO PROTECT THEMSELVES AND OTHERS FROM ONLINE AND OFFLINE CHILD EXPLOITATION, ABUSE, SUICIDE, AND UNSAFE RELATIONSHIPS.
Expenses $95,282 · Revenue $204,071
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jerry PeytonJERRY PEYTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karen WendlingKAREN WENDLING
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Jeff ThuneJEFF THUNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa HansenLISA HANSEN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $58,239
- From this org
- $58,239
- 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
- 2022
- Filed
- 16 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313209349300446
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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