Totals
- Total revenue
- $345,937
- Total expenses
- $352,671
- Contributions and grants received
- $345,937
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $179,327
- Total liabilities, end of year
- $47,754
- Net assets or fund balances, end of year
- $131,573
- Program services expenses (Part IX)
- $204,005
- Management and general expenses
- $148,666
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $204,005
Program services were 57.8% 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)
$345,504
-
1f · All other contributions, gifts and grants
$433
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $179,517 · program services $89,758 · management and general $89,759
-
9 · Other employee benefits
total $890 · program services $445 · management and general $445
-
11b · Fees: legal
total $1,715 · program services $857 · management and general $858
-
11c · Fees: accounting
total $1,500 · program services $750 · management and general $750
-
13 · Office expenses
total $10,718 · management and general $10,718
-
16 · Occupancy
total $61,839 · program services $30,919 · management and general $30,920
-
17 · Travel
total $7,360 · program services $7,360
-
22 · Depreciation, depletion and amortization
total $5,265 · management and general $5,265
-
23 · Insurance
total $9,951 · management and general $9,951
-
24a · Other expenses: PROGRAM EXPENSES
total $7,314 · program services $7,314
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $5,502 · program services $5,502
-
24c · Other expenses: SUPPLIES
total $53,127 · program services $53,127
-
24d · Other expenses: TRAINING
total $1,823 · program services $1,823
-
24e · All other expenses
total $6,150 · program services $6,150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,024 · end of year $43,518
-
10a · Land, buildings and equipment: cost or other basis
$233,147
-
10b · Land, buildings and equipment: accumulated depreciation
$97,338
-
10c · Land, buildings and equipment, net
beginning of year $141,074 · end of year $135,809
-
17 · Accounts payable and accrued expenses
beginning of year $5,791
-
25 · Other liabilities
end of year $47,754
-
27 · Net assets without donor restrictions
beginning of year $138,307 · end of year $131,573
Mission and programs · 2025
Mission
TO AID CHILD ABUSE VICTOMS
-
TO PROVIDE DIRECT SERVICES TO CHILD ABUSE VICTOMS
Expenses $204,005
As filed on the 2025 return.
Listed in Part VII
-
Todd BurnettTODD BURNETT
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kenneth BirchfieldKENNETH BIRCHFIELD
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Angela RobinetteANGELA ROBINETTE
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Patricia DanielsPATRICIA DANIELS
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Omar BurnsOMAR BURNS
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Brenda GoodsonBRENDA GOODSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Connie AllenCONNIE ALLEN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Lindsey WinebargerLINDSEY WINEBARGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
- 2025
- Filed
- 13 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611359349303101
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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