Form 990 for tax year 2022
Filed by THE NATIONAL FOUNDATION TO END CHILD ABUSE AND NEGLECT.
Totals
- Total revenue
- $1,734,104
- Total expenses
- $1,379,946
- Contributions and grants received
- $1,615,566
- Grants paid
- $45,298
- Program service revenue
- $0
- Investment income
- $7,718
- Other revenue
- $110,820
- Total assets, end of year
- $1,073,135
- Total liabilities, end of year
- $79,128
- Net assets or fund balances, end of year
- $994,007
- Program services expenses (Part IX)
- $870,706
- Management and general expenses
- $429,324
- Fundraising expenses
- $79,916
- Program service expenses (Part III)
- $870,706
Program services were 63.1% 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.
-
1c · Fundraising events
$3,500
-
1f · All other contributions, gifts and grants
$1,612,066
-
1g · Noncash contributions included above
$3,500
-
3 · Investment income
total $7,718 · excluded $7,718
-
8a · Fundraising events: gross income
$157,841
-
8a · Fundraising events: contributions included on line 1c
$3,500
-
8b · Fundraising events: direct expenses
$47,467
-
8c · Net income from fundraising events
total $110,374 · excluded $110,374
-
10a · Gross sales of inventory
$446
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $446 · related or exempt $446
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $45,298 · program services $45,298
-
5 · Compensation of officers, directors and key employees
total $159,450 · program services $69,148 · management and general $51,502 · fundraising $38,800
-
7 · Other salaries and wages
total $413,719 · program services $276,472 · management and general $133,632 · fundraising $3,615
-
9 · Other employee benefits
total $22,711 · program services $13,694 · management and general $7,336 · fundraising $1,681
-
10 · Payroll taxes
total $46,324 · program services $27,933 · management and general $14,963 · fundraising $3,428
-
11b · Fees: legal
total $6,210 · program services $3,744 · management and general $2,006 · fundraising $460
-
11c · Fees: accounting
total $80,544 · program services $48,568 · management and general $26,016 · fundraising $5,960
-
11f · Fees: investment management
total $3,265 · management and general $3,265
-
11g · Fees: other
total $51,224 · program services $30,446 · management and general $12,567 · fundraising $8,211
-
12 · Advertising and promotion
total $96,418 · program services $58,140 · management and general $31,143 · fundraising $7,135
-
13 · Office expenses
total $47,071 · program services $28,384 · management and general $15,204 · fundraising $3,483
-
14 · Information technology
total $21,146 · program services $12,751 · management and general $6,830 · fundraising $1,565
-
16 · Occupancy
total $15,422 · program services $9,300 · management and general $4,981 · fundraising $1,141
-
17 · Travel
total $53,125 · program services $32,035 · management and general $17,159 · fundraising $3,931
-
19 · Conferences, conventions and meetings
total $311,183 · program services $210,671 · management and general $100,512
-
23 · Insurance
total $6,836 · program services $4,122 · management and general $2,208 · fundraising $506
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $529,300 · end of year $49,662
-
4 · Accounts receivable
beginning of year $75,000 · end of year $10,720
-
9 · Prepaid expenses and deferred charges
beginning of year $58,012 · end of year $11,030
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $1,001,723
-
17 · Accounts payable and accrued expenses
beginning of year $7,995 · end of year $79,128
-
19 · Deferred revenue
beginning of year $11,738 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $642,579 · end of year $994,007
Mission and programs · 2022
Mission
THE MISSION OF ENDCAN IS TO END CHILD ABUSE AND NEGLECT IN OUR LIFETIME. TO DO THIS, WE NEED TO SUPPORT RESEARCH, TRAINING, PREVENTION AND ADVOCATE TO THINK OF CAN AS A HEALTH, MENTAL HEALTH AND PUBLIC HEALTH ISSUE INSTEAD OF ONLY A SOCIAL AND LEGAL ISSUE.
Activities or mission (Part I)
THIS FOUNDATION (ENDCAN) SUPPORTS RESEARCH AND RAISES AWARENESS OF ABUSE AS A HEALTH ISSUE
-
WE LOOK TO SUPPORT THE GROWTH OF RESEARCH, TRAINING, AND PREVENTION PROGRAMS THROUGH OUR GRANT PROGRAMS. ENDCAN UTILIZES RESOURCES FOR PUBLIC AWARENESS THAT CHILD ABUSE AND NEGLECT IS A HEALTH, MENTAL HEALTH, AND PUBLIC HEALTH ISSUE.
Expenses $870,706 · Grants $45,298 · Revenue $446
As filed on the 2022 return.
Listed in Part VII
-
Lori PolandLORI POLAND
CEO
- Total calculated
- $159,450
- From this org
- $159,450
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,450
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $159,450
-
Reggie BichaREGGIE BICHA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristin GranadoKRISTIN GRANADO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Richard KrugmanDR RICHARD KRUGMAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Alli MeyerhardtALLI MEYERHARDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andy NathanANDY NATHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brady PriestBRADY PRIEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Desmond RunyanDR DESMOND RUNYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cathy StuderCATHY STUDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark WietechaMARK WIETECHA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom WolfTOM WOLF
BOARD MEMBER
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
CHILDRENS MERCY HOSPITAL
$25,000
RESEARCH GRANTS
-
HEROES GALA
$10,298
PREVENTION PROGRAMS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321539349300327
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