Totals
- Total revenue
- $235,690
- Total expenses
- $159,515
- Contributions and grants received
- $226,821
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,262
- Other revenue
- $6,607
- Total assets, end of year
- $327,893
- Total liabilities, end of year
- $200,000
- Net assets or fund balances, end of year
- $127,893
- Program services expenses (Part IX)
- $128,819
- Management and general expenses
- $26,814
- Fundraising expenses
- $3,882
- Program service expenses (Part III)
- $128,819
Program services were 80.8% 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
$500
-
1c · Fundraising events
$11,892
-
1e · Government grants (contributions)
$100,000
-
1f · All other contributions, gifts and grants
$114,429
-
3 · Investment income
total $2,262 · excluded $2,262
-
8a · Fundraising events: gross income
$11,236
-
8a · Fundraising events: contributions included on line 1c
$11,892
-
8b · Fundraising events: direct expenses
$4,629
-
8c · Net income from fundraising events
total $6,607
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,803 · program services $66,021 · fundraising $1,782
-
7 · Other salaries and wages
total $48,723 · program services $47,442 · fundraising $1,281
-
9 · Other employee benefits
total $11,244 · program services $51 · management and general $11,193
-
10 · Payroll taxes
total $8,919 · program services $8,685 · fundraising $234
-
11c · Fees: accounting
total $2,850 · management and general $2,850
-
11g · Fees: other
total $1,598 · management and general $1,598
-
12 · Advertising and promotion
total $548 · management and general $548
-
13 · Office expenses
total $678 · program services $58 · management and general $35 · fundraising $585
-
23 · Insurance
total $3,103 · management and general $3,103
-
24a · Other expenses: OPERATIONS
total $6,377 · program services $2,547 · management and general $3,830
-
24b · Other expenses: MEMBERSHIPS & SUBSCRIPTIO
total $4,753 · program services $1,250 · management and general $3,503
-
24c · Other expenses: VOLUNTEER RETENTION
total $1,409 · program services $1,409
-
24d · Other expenses: PHONE
total $1,356 · program services $1,356
-
24e · All other expenses
total $154 · management and general $154
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $171,318 · end of year $129,482
-
2 · Savings and temporary cash investments
end of year $186,239
-
4 · Accounts receivable
beginning of year $200,000 · end of year $12,172
-
19 · Deferred revenue
beginning of year $300,000 · end of year $200,000
-
24 · Unsecured notes and loans payable
beginning of year $19,600
-
27 · Net assets without donor restrictions
beginning of year $51,718 · end of year $127,893
Mission and programs · 2024
Mission
OUR MISSION IS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN WHO ARE UNDER COURT SUPERVISION IN ST. CROIX COUNTY WITH THE GOAL OF HELPING EACH CHILD SECURE A SAFE AND PERMANENT HOME. WE WANT EACH CHILD TO HAVE A VOICE AND A HOPEFUL FUTURE. WE VALUE CHILDREN, DIVERSITY, INTEGRITY, COLLABORATION, CONFIDENTIALITY AND PROTECTING THE RIGHTS OF WISCONSIN CHILDREN.
-
MAKING SURE EACH CHILD'S VOICE IS HEARD IN THE COURT ROOM BY BRINGING A POSITIVE DEPENDABLE PRESENCE INTO THE LIVES OF THOSE WHO DESPERATELY NEED IT.
Expenses $128,819
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sean KinsellaSEAN KINSELLA
EXECUTIVE DI
- Total calculated
- $67,803
- From this org
- $67,803
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kate AvolesKATE AVOLES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.75
-
Howard CameronHOWARD CAMERON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.75
-
Melissa CollinsMELISSA COLLINS
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 0.75
-
Joanie EllisJOANIE ELLIS
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 0.75
-
Marie GremoreMARIE GREMORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Derek ReeseDEREK REESE
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 0.75
-
Ryan SherveyRYAN SHERVEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.75
-
Roy SjobergROY SJOBERG
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 0.75
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
- 2024
- Filed
- 20 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533299349300878
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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