Form 990 for tax year 2022
Filed by TYLERS JUSTICE CENTER FOR CHILDREN.
Totals
- Total revenue
- $298,464
- Total expenses
- $273,133
- Contributions and grants received
- $295,933
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,531
- Other revenue
- $0
- Total assets, end of year
- $774,164
- Total liabilities, end of year
- $10,597
- Net assets or fund balances, end of year
- $763,567
- Program services expenses (Part IX)
- $234,217
- Management and general expenses
- $35,229
- Fundraising expenses
- $3,687
- Program service expenses (Part III)
- $234,217
Program services were 85.8% 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
$7,587
-
1e · Government grants (contributions)
$154,988
-
1f · All other contributions, gifts and grants
$133,358
-
3 · Investment income
total $2,531 · excluded $2,531
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $54,000 · management and general $6,000
-
7 · Other salaries and wages
total $95,811 · program services $86,230 · management and general $9,581
-
10 · Payroll taxes
total $14,834 · program services $13,351 · management and general $1,483
-
11c · Fees: accounting
total $11,338 · program services $2,268 · management and general $9,070
-
11g · Fees: other
total $3,591 · program services $718 · management and general $2,873
-
12 · Advertising and promotion
total $2,064 · program services $2,064
-
13 · Office expenses
total $6,162 · program services $5,693 · management and general $469
-
16 · Occupancy
total $25,678 · program services $24,394 · management and general $1,284
-
17 · Travel
total $5,000 · program services $4,750 · management and general $250
-
19 · Conferences, conventions and meetings
total $1,572 · program services $1,572
-
22 · Depreciation, depletion and amortization
total $20,422 · program services $18,380 · management and general $2,042
-
23 · Insurance
total $7,917 · program services $6,334 · management and general $1,583
-
24a · Other expenses: PROGRAM SUPPLIES
total $12,290 · program services $8,603 · fundraising $3,687
-
24b · Other expenses: REPAIRS
total $5,205 · program services $4,684 · management and general $521
-
24c · Other expenses: SUBSCRIP./DUES/FILINGS
total $1,067 · program services $1,067
-
24d · Other expenses: MISC
total $109 · program services $109
-
24e · All other expenses
total $73 · management and general $73
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $327,337 · end of year $245,876
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $131,678
-
3 · Pledges and grants receivable
beginning of year $34,677 · end of year $18,558
-
10a · Land, buildings and equipment: cost or other basis
$666,021
-
10b · Land, buildings and equipment: accumulated depreciation
$287,969
-
10c · Land, buildings and equipment, net
beginning of year $386,759 · end of year $378,052
-
17 · Accounts payable and accrued expenses
beginning of year $10,537 · end of year $10,597
-
27 · Net assets without donor restrictions
beginning of year $738,236 · end of year $763,567
Mission and programs · 2022
Mission
TO LESSEN THE CHILD VICTIMS TRAUMA BY PROVIDING A SENSITIVE, COLLABERATIVE RESPONSE TO THE INVESTIGATION, PROSECUTION, AND TREATMENT OF CHILD SEXUAL ABUSE AND SERIOUS PHYSICAL ABUSE.
Activities or mission (Part I)
TO PROVIDE A RESPONSE TO THE INVESTIGATION, PROSECUTION, AND TREATMENT OF CHILD SEXUAL ABUSE.
-
PROGRAM EXPENSES WERE USED TO ASSIST 196 CLIENTS. OF THE 196 PEOPLE, 101 WERE CHILD VICTIMS AND 95 WERE THEIR NON-OFFENDING FAMILY MEMBERS. 83 FORENSIC INTERVIEWS WERE CONDUCTED.
Expenses $234,217
As filed on the 2022 return.
Listed in Part VII
-
David SnydersDAVID SNYDERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Aaron KaneyAARON KANEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kristi DiemerKRISTI DIEMER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kaari KloeppingKAARI KLOEPPING
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Craig DimmickCRAIG DIMMICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pennie GroezingerPENNIE GROEZINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim HatfieldKIM HATFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan LambertRYAN LAMBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shiva Lennon RiosSHIVA LENNON RIOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Calvin StallsCALVIN STALLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony YettANTHONY YETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne LuekerSUZANNE LUEKER
EXECUTIVE DIRECTOR
- Total calculated
- $60,000
- From this org
- $60,000
- 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
- 2022
- Filed
- 14 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332869349300808
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