Totals
- Total revenue
- $391,453
- Total expenses
- $352,679
- Contributions and grants received
- $390,962
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $491
- Other revenue
- $0
- Total assets, end of year
- $331,865
- Total liabilities, end of year
- $4,564
- Net assets or fund balances, end of year
- $327,301
- Program services expenses (Part IX)
- $281,685
- Management and general expenses
- $45,829
- Fundraising expenses
- $25,165
- Program service expenses (Part III)
- $281,685
Program services were 79.9% 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.
-
1a · Federated campaigns
$10,000
-
1c · Fundraising events
$63,189
-
1e · Government grants (contributions)
$259,930
-
1f · All other contributions, gifts and grants
$57,843
-
1g · Noncash contributions included above
$31,512
-
3 · Investment income
total $491 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$63,189
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $199,468 · program services $173,537 · management and general $19,947 · fundraising $5,984
-
8 · Pension plan contributions
total $5,357 · program services $4,661 · management and general $535 · fundraising $161
-
9 · Other employee benefits
total $26,664 · program services $23,198 · management and general $2,666 · fundraising $800
-
10 · Payroll taxes
total $15,727 · program services $13,682 · management and general $1,573 · fundraising $472
-
11c · Fees: accounting
total $6,455 · program services $4,196 · management and general $2,259 · fundraising $0
-
12 · Advertising and promotion
total $3,930 · program services $3,537 · management and general $393 · fundraising $0
-
13 · Office expenses
total $9,132 · program services $5,479 · management and general $2,740 · fundraising $913
-
16 · Occupancy
total $21,860 · program services $10,930 · management and general $10,930 · fundraising $0
-
17 · Travel
total $100 · program services $100 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,582 · program services $1,266 · management and general $316 · fundraising $0
-
23 · Insurance
total $9,169 · program services $5,960 · management and general $3,209 · fundraising $0
-
24a · Other expenses: Phone and internet
total $2,861 · program services $1,860 · management and general $1,001 · fundraising $0
-
24b · Other expenses: Special Events
total $16,835 · program services $0 · management and general $0 · fundraising $16,835
-
24c · Other expenses: Volunteer Advocate in kind services
total $31,512 · program services $31,512 · management and general $0 · fundraising $0
-
24d · Other expenses: Staff training
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $2,027 · program services $1,767 · management and general $260 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $209,019 · end of year $236,340
-
2 · Savings and temporary cash investments
beginning of year $40,651 · end of year $40,975
-
3 · Pledges and grants receivable
beginning of year $39,173 · end of year $44,520
-
10a · Land, buildings and equipment: cost or other basis
$19,722
-
10b · Land, buildings and equipment: accumulated depreciation
$9,692
-
10c · Land, buildings and equipment, net
beginning of year $2,494 · end of year $10,030
-
17 · Accounts payable and accrued expenses
beginning of year $2,813 · end of year $4,564
-
27 · Net assets without donor restrictions
beginning of year $2,500 · end of year $2,250
-
28 · Net assets with donor restrictions
beginning of year $286,024 · end of year $325,051
Mission and programs · 2022
Mission
To advocate for abused and neglected children with the juvenile court system of Vermilion County and Edgar County, IL by training and managing volunteers to represent those children
-
To advocate for abused and neglected children with the juvenile court system of Vermilion County and Edgar County, IL by training and managing volunteers to represent those children.
Expenses $281,685 · Revenue $391,453
As filed on the 2022 return.
Listed in Part VII
-
Cristin Prince O'Shaughnessy
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Brittany Savalick
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dean Shore
President
- Total calculated
- $0
- Hours/week
- 2
-
Pete Goodwin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ethan Darby
Director
- Total calculated
- $0
- Hours/week
- 1
-
Keithyn Guerrero
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erik O'Kane
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nick Vinson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Caroline Harby
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Immke
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Alyssa Harrison
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Mellen-Irle
Executive Director
- Total calculated
- $64,416
- From this org
- $0
- From related orgs
- $64,416
- Other
- $0
- Hours/week
- 40
-
Jared Trigg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Zachary Truex
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Van Hyfte
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jayne Darby
Advocate Representative
- Total calculated
- $0
- Hours/week
- 1
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
- 7 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440449349301894
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