Totals
- Total revenue
- $488,186
- Total expenses
- $255,964
- Contributions and grants received
- $182,494
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $258,470
- Other revenue
- $47,222
- Total assets, end of year
- $7,014,746
- Total liabilities, end of year
- $63,683
- Net assets or fund balances, end of year
- $6,951,063
- Program services expenses (Part IX)
- $56,541
- Management and general expenses
- $173,581
- Fundraising expenses
- $25,842
- Program service expenses (Part III)
- $56,541
Program services were 22.1% 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.
-
1f · All other contributions, gifts and grants
$182,494
-
3 · Investment income
total $173,068 · excluded $173,068
-
6a · Gross rents
real property $98,400
-
6b · Less rental expenses
real property $51,178
-
6c · Rental income or loss
real property $47,222
-
6d · Net rental income or loss
total $47,222 · excluded $47,222
-
7a · Gross sales of assets other than inventory
securities $2,277,244
-
7b · Less cost or other basis and sales expenses
securities $2,191,842
-
7c · Gain or loss
securities $85,402
-
7d · Net gain or loss
total $85,402 · excluded $85,402
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $88,068 · program services $24,070 · management and general $48,140 · fundraising $15,858
-
9 · Other employee benefits
total $4,101 · program services $1,121 · management and general $2,242 · fundraising $738
-
10 · Payroll taxes
total $6,768 · program services $1,850 · management and general $3,699 · fundraising $1,219
-
11a · Fees: management
total $55,500 · management and general $55,500
-
11c · Fees: accounting
total $3,246 · management and general $3,246
-
11f · Fees: investment management
total $48,601 · management and general $48,601
-
12 · Advertising and promotion
total $508 · management and general $100 · fundraising $408
-
13 · Office expenses
total $2,136 · management and general $1,175 · fundraising $961
-
14 · Information technology
total $4,572 · management and general $4,572
-
17 · Travel
total $195 · management and general $195
-
19 · Conferences, conventions and meetings
total $300 · management and general $300
-
23 · Insurance
total $1,170 · management and general $1,170
-
24a · Other expenses: GRANTS
total $29,500 · program services $29,500
-
24b · Other expenses: FUNDRAISING COSTS
total $6,658 · fundraising $6,658
-
24c · Other expenses: DUES, LICENSES AND PUBLIC
total $3,410 · management and general $3,410
-
24d · Other expenses: TELEPHONE
total $1,056 · management and general $1,056
-
24e · All other expenses
total $175 · management and general $175
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $350,880 · end of year $437,489
-
4 · Accounts receivable
beginning of year $9,551 · end of year $7,818
-
9 · Prepaid expenses and deferred charges
beginning of year $2,303 · end of year $2,453
-
10a · Land, buildings and equipment: cost or other basis
$1,420,222
-
10b · Land, buildings and equipment: accumulated depreciation
$362,382
-
10c · Land, buildings and equipment, net
beginning of year $1,085,553 · end of year $1,057,840
-
11 · Investments: publicly traded securities
beginning of year $4,964,750 · end of year $5,509,146
-
17 · Accounts payable and accrued expenses
beginning of year $28,465 · end of year $63,683
-
27 · Net assets without donor restrictions
beginning of year $5,888,746 · end of year $6,455,237
-
28 · Net assets with donor restrictions
beginning of year $495,826 · end of year $495,826
Mission and programs · 2023
Mission
PROMOTE AND SUPPORT CHILD WELFARE AND CARE FOR AT-RISK YOUTH AND TO PROVIDE FUNDING TO OTHER ORGANIZATIONS THAT WORK TO SUPPORT CHILD WELFARE AND CARE FOR AT-RISK YOUTHS.
-
PROMOTE AND SUPPORT CHILD WELFARE AND CARE FOR AT-RISK YOUTH AND TO PROVIDE FUNDING TO OTHER ORGANIZATIONS THAT WORK TO SUPPORT CHILD WELFARE AND CARE FOR AT-RISK YOUTHS.
Expenses $56,541
As filed on the 2023 return.
Listed in Part VII
-
Bonnie AdamsBONNIE ADAMS
DIRECTOR
- Total calculated
- $0
-
Mandie CraneMANDIE CRANE
SECRETARY/ T
- Total calculated
- $0
-
Dr Craig CurryDR CRAIG CURRY
PRESIDENT
- Total calculated
- $0
-
Millie HowleMILLIE HOWLE
DIRECTOR
- Total calculated
- $0
-
Janet KingJANET KING
VICE PRESIDE
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CHILDREN · NM
Directly controlled by NOT APPLIC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511349349310911
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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