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Nonprofiteer
← LIFEHOUSE CHILD ADVOCACY CENTER INC

Form 990 for tax year 2023

Filed by LIFEHOUSE CHILD ADVOCACY CENTER INC.

Totals

Total revenue
$420,089
Total expenses
$388,766
Contributions and grants received
$324,447
Grants paid
$5,631
Program service revenue
$0
Investment income
$2,548
Other revenue
$93,094
Total assets, end of year
$355,830
Total liabilities, end of year
$9,708
Net assets or fund balances, end of year
$346,122
Program services expenses (Part IX)
$388,766
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$388,766

Program services were 100.0% 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)

    $172,047

  • 1f · All other contributions, gifts and grants

    $152,400

  • 3 · Investment income

    total $2,548 · excluded $2,548

  • 8a · Fundraising events: gross income

    $115,148

  • 8b · Fundraising events: direct expenses

    $22,054

  • 8c · Net income from fundraising events

    total $93,094

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $5,631 · program services $5,631

  • 7 · Other salaries and wages

    total $272,348 · program services $272,348

  • 9 · Other employee benefits

    total $6,840 · program services $6,840

  • 10 · Payroll taxes

    total $22,752 · program services $22,752

  • 11c · Fees: accounting

    total $4,908 · program services $4,908

  • 11g · Fees: other

    total $3,021 · program services $3,021

  • 12 · Advertising and promotion

    total $1,530 · program services $1,530

  • 13 · Office expenses

    total $11,878 · program services $11,878

  • 16 · Occupancy

    total $10,776 · program services $10,776

  • 17 · Travel

    total $2,147 · program services $2,147

  • 23 · Insurance

    total $10,160 · program services $10,160

  • 24a · Other expenses: OUTSIDE SERVICES

    total $16,700 · program services $16,700

  • 24b · Other expenses: DUES, LICENSES, FEES

    total $7,510 · program services $7,510

  • 24c · Other expenses: TRAINING

    total $4,179 · program services $4,179

  • 24d · Other expenses: ELECTRICITY

    total $3,069 · program services $3,069

  • 24e · All other expenses

    total $5,317 · program services $5,317

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $166,401 · end of year $121,192

  • 2 · Savings and temporary cash investments

    beginning of year $41,110 · end of year $102,321

  • 15 · Other assets

    beginning of year $107,317 · end of year $132,317

  • 17 · Accounts payable and accrued expenses

    end of year $9,708

  • 27 · Net assets without donor restrictions

    beginning of year $314,828 · end of year $346,122

Mission and programs · 2023

Mission

PROGRAM SERVICES FOR ABUSED CHILDREN

  • PROVIDE A COMPREHENSIVE AND INTEGRATED APPROACH TO THE SERVICES AND ADVOCACY FOR CHILD AND ADULT VICTIMS OF CRIME AND VIOLENCE

    Expenses $388,766 · Grants $5,631

  • PROVIDE A COMPREHENSIVE AND INTEGRATED APPROACH TO THE SERVICES AND ADVOCACY FOR CHILD AND ADULT VICTIMS OF CRIME AND VIOLENCE

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kelly Durkin

    EXECUTIVE DI

    Total calculated
    $0

  • Mark Robinson

    PRESIDENT

    Total calculated
    $0

  • Andrew Lindeman

    PRESIDENT EL

    Total calculated
    $0

  • Michael Bush

    TREASURER

    Total calculated
    $0

  • Julie Clanton

    SECRETARY

    Total calculated
    $0

  • Lou Allen

    PAST PRESIDE

    Total calculated
    $0

  • Tanyea Arevalo Bingham

    DIRECTOR

    Total calculated
    $0

  • Shawn Broxterman

    DIRECTOR

    Total calculated
    $0

  • Leslie Carr

    DIRECTOR

    Total calculated
    $0

  • Barb Dominguez

    DIRECTOR

    Total calculated
    $0

  • Lisa Fulbright

    DIRECTOR

    Total calculated
    $0

  • Jesse Gosney

    DIRECTOR

    Total calculated
    $0

  • Lameka Jones

    DIRECTOR

    Total calculated
    $0

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
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202433209349306888

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