Totals
- Total revenue
- $259,792
- Total expenses
- $228,394
- Contributions and grants received
- $222,843
- Grants paid
- $0
- Program service revenue
- $29,955
- Investment income
- $6,859
- Other revenue
- $135
- Total assets, end of year
- $310,031
- Total liabilities, end of year
- $27,606
- Net assets or fund balances, end of year
- $282,425
- Program services expenses (Part IX)
- $169,809
- Management and general expenses
- $25,589
- Fundraising expenses
- $32,996
- Program service expenses (Part III)
- $169,809
Program services were 74.3% 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
$200
-
1e · Government grants (contributions)
$167,561
-
1f · All other contributions, gifts and grants
$55,082
-
2a · Program service revenue: CONTRACTED SERVICES
total $29,955 · related or exempt $29,955
-
3 · Investment income
total $6,880 · excluded $6,880
-
7a · Gross sales of assets other than inventory
securities $29
-
7b · Less cost or other basis and sales expenses
securities $50
-
7c · Gain or loss
securities -$21
-
7d · Net gain or loss
total -$21 · excluded -$21
-
8a · Fundraising events: gross income
$890
-
8a · Fundraising events: contributions included on line 1c
$200
-
8b · Fundraising events: direct expenses
$755
-
8c · Net income from fundraising events
total $135
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,339 · program services $47,003 · management and general $7,834 · fundraising $23,502
-
7 · Other salaries and wages
total $52,021 · program services $45,498 · management and general $4,964 · fundraising $1,559
-
9 · Other employee benefits
total $7,824 · program services $5,024 · management and general $700 · fundraising $2,100
-
10 · Payroll taxes
total $11,080 · program services $8,184 · management and general $979 · fundraising $1,917
-
11c · Fees: accounting
total $1,450 · program services $130 · management and general $1,320
-
11g · Fees: other
total $14,970 · program services $14,970
-
12 · Advertising and promotion
total $2,285 · fundraising $2,285
-
13 · Office expenses
total $2,182 · program services $583 · management and general $1,054 · fundraising $545
-
16 · Occupancy
total $21,887 · program services $21,887
-
17 · Travel
total $12,817 · program services $12,692 · management and general $125
-
22 · Depreciation, depletion and amortization
total $1,116 · management and general $1,116
-
23 · Insurance
total $6,665 · program services $3,332 · management and general $3,333
-
24a · Other expenses: SUPPLIES
total $5,782 · program services $5,249 · management and general $533
-
24b · Other expenses: TELEPHONE & INTERNET
total $4,353 · program services $1,330 · management and general $1,935 · fundraising $1,088
-
24c · Other expenses: TRAINING
total $2,268 · program services $2,268
-
24d · Other expenses: ADVOCATE EXPENSE
total $1,478 · program services $1,478
-
24e · All other expenses
total $1,877 · program services $181 · management and general $1,696
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $269,123 · end of year $50,156
-
2 · Savings and temporary cash investments
end of year $147,480
-
4 · Accounts receivable
end of year $34,911
-
9 · Prepaid expenses and deferred charges
end of year $329
-
10a · Land, buildings and equipment: cost or other basis
$1,116
-
10b · Land, buildings and equipment: accumulated depreciation
$1,116
-
11 · Investments: publicly traded securities
end of year $77,155
-
15 · Other assets
beginning of year $46
-
25 · Other liabilities
beginning of year $22,473 · end of year $27,606
-
27 · Net assets without donor restrictions
beginning of year $246,696 · end of year $239,050
-
28 · Net assets with donor restrictions
end of year $43,375
Mission and programs · 2023
Mission
THROUGH THE WORK OF WELL-TRAINED, EXPERIENCED VOLUNTEER ADVOCATES, WE REPRESENT THE BEST INTERESTS OF ALL ABUSED AND NEGLECTED CHILDREN IN THE 20TH JUDICIAL DISTRICT COURT AND HELP TO ESTABLISH SAFE AND STABLE HOMES AND IMPROVE THE LIVES OF THE CHILDREN WE SERVE.
-
RECRUIT, TRAIN AND SUPPORT LOCAL CITIZEN-VOLUNTEERS TO ADVOCATE FOR THE BEST INTEREST OF ABUSED AND/OR NEGLECTED CHILDREN WITHIN THE JURISDICTION OF MONTANA'S 10TH JUDICIAL DISTRICT.
Expenses $143,089
-
THROUGH YOUTH CONNECTION, WE PROVIDE A SAFE, COMFORTABLE, AND NEUTRAL SPACE WITH DIRECT SERVICES DESIGNED TO IMPROVE FAMILY RELATIONSHIPS. SPECIFICALLY, WE PROVIDE SUPERVISED FAMILY VISITATIONS AND PARENTING CLASSES.
Expenses $26,720 · Revenue $29,955
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ann Marie McNeelANN MARIE MCNEEL
EXECUTIVE DI
- Total calculated
- $57,585
- From this org
- $57,585
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Meghan Grant-McCarthyMEGHAN GRANT-MCCARTHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy GreggKATHY GREGG
TREASURER
- Total calculated
- $0
- Hours/week
- 7.5
-
Kara LazaroKARA LAZARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Colleen McCarthyCOLLEEN MCCARTHY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Gillian NewellGILLIAN NEWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David RensvoldDAVID RENSVOLD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Steve SeilhymerSTEVE SEILHYMER
BOARD CHAIR
- 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
- 2023
- Filed
- 14 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500459349301010
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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