Totals
- Total revenue
- $281,479
- Total expenses
- $322,593
- Contributions and grants received
- $266,121
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,687
- Other revenue
- $13,671
- Total assets, end of year
- $272,508
- Total liabilities, end of year
- $6,957
- Net assets or fund balances, end of year
- $265,551
- Program services expenses (Part IX)
- $225,815
- Management and general expenses
- $96,778
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $225,815
Program services were 70.0% 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)
$75,622
-
1f · All other contributions, gifts and grants
$190,499
-
3 · Investment income
total $1,687 · unrelated business $0 · excluded $1,687
-
8a · Fundraising events: gross income
$14,135
-
8b · Fundraising events: direct expenses
$464
-
8c · Net income from fundraising events
total $13,671 · unrelated business $0 · excluded $13,671
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $244,057 · program services $170,840 · management and general $73,217 · fundraising $0
-
10 · Payroll taxes
total $20,135 · program services $14,094 · management and general $6,041 · fundraising $0
-
13 · Office expenses
total $19,361 · program services $13,553 · management and general $5,808 · fundraising $0
-
14 · Information technology
total $6,457 · program services $4,520 · management and general $1,937 · fundraising $0
-
16 · Occupancy
total $9,247 · program services $6,473 · management and general $2,774 · fundraising $0
-
17 · Travel
total $77 · program services $54 · management and general $23 · fundraising $0
-
19 · Conferences, conventions and meetings
total $9,457 · program services $6,620 · management and general $2,837 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $4,958 · program services $3,470 · management and general $1,488 · fundraising $0
-
23 · Insurance
total $8,844 · program services $6,191 · management and general $2,653 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,997 · end of year $39,494
-
2 · Savings and temporary cash investments
beginning of year $94,157 · end of year $125,422
-
10a · Land, buildings and equipment: cost or other basis
$179,149
-
10b · Land, buildings and equipment: accumulated depreciation
$71,557
-
10c · Land, buildings and equipment, net
beginning of year $112,550 · end of year $107,592
-
15 · Other assets
beginning of year $900
-
17 · Accounts payable and accrued expenses
beginning of year $7,264 · end of year $6,957
-
27 · Net assets without donor restrictions
beginning of year $306,340 · end of year $265,551
Mission and programs · 2023
Mission
LEGAL ADVOCACY FOR FOSTER CHILDREN
-
THE ORGANIZATION PROVIDES TRAINED VOLUNTEERS WHO ADVOCATE IN COURT FOR THE STABILITY AND HEALTHY DEVELOPMENT OF ABUSED AND NEGLECTED CHILDREN. THE VOLUNTEERS ARE APPOINTED BY A JUDGE AND THEIR ROLE IS TO ADVOCATE FOR THE BEST INTERESTS OF THOSE CHILDREN THEY SERVE BY INTERVIEWING THE CHILD AND ALL INDIVIDUALS WITH INFORMATION PERTAINING TO THE CHILD, THEN SUBMITTING A REPORT TO THE COURT. THEIR GOAL IS THAT ALL CHILDREN THEY SERVE HAVE SAFE, NURTURING AND PERMANENT HOMES.
Expenses $225,815
As filed on the 2023 return.
Listed in Part VII
-
Adrian Muniz IIIADRIAN MUNIZ III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lee CampbellLEE CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jackie HeatherlyJACKIE HEATHERLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shelley GardnerSHELLEY GARDNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Shelia FerrellSHELIA FERRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah HastonSARAH HASTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amelia VanceAMELIA VANCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sabrina BaskinSABRINA BASKIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer JonesJENNIFER JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Hobbs-LeftwichDEBBIE HOBBS-LEFTWICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mj LucasMJ LUCAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Phil MoreheadPHIL MOREHEAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debbie MossDEBBIE MOSS
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Jessie KlingerJESSIE KLINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pam PeeryPAM PEERY
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cathey SweeneyCATHEY SWEENEY
EXECUTIVE DIRECTOR
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 16 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422609349301667
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.