Totals
- Total revenue
- $1,385,319
- Total expenses
- $350,021
- Contributions and grants received
- $1,379,780
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,539
- Other revenue
- $0
- Total assets, end of year
- $2,419,143
- Total liabilities, end of year
- $7,256
- Net assets or fund balances, end of year
- $2,411,887
- Program services expenses (Part IX)
- $315,686
- Management and general expenses
- $29,052
- Fundraising expenses
- $5,283
- Program service expenses (Part III)
- $315,686
Program services were 90.2% 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)
$745,473
-
1f · All other contributions, gifts and grants
$634,307
-
1g · Noncash contributions included above
$4,480
-
3 · Investment income
total $5,539 · related or exempt $5,539
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $195,767 · program services $195,767
-
9 · Other employee benefits
total $16,090 · program services $16,090
-
10 · Payroll taxes
total $14,216 · program services $14,216
-
11b · Fees: legal
total $3,378 · management and general $3,378
-
13 · Office expenses
total $8,225 · management and general $8,225
-
16 · Occupancy
total $25,925 · program services $21,497 · management and general $4,428
-
17 · Travel
total $3,234 · management and general $3,234
-
22 · Depreciation, depletion and amortization
total $7,065 · management and general $7,065
-
23 · Insurance
total $1,635 · program services $1,308 · management and general $327
-
24a · Other expenses: VOLUNTEER
total $50,805 · program services $50,805
-
24b · Other expenses: PROGRAM SUPPLIES
total $6,965 · program services $6,965
-
24c · Other expenses: TRAINING
total $5,876 · program services $5,876
-
24d · Other expenses: FUNDRAISING
total $5,283 · fundraising $5,283
-
24e · All other expenses
total $5,557 · program services $3,162 · management and general $2,395
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $871,214 · end of year $848,890
-
3 · Pledges and grants receivable
end of year $189,218
-
10a · Land, buildings and equipment: cost or other basis
$119,809
-
10b · Land, buildings and equipment: accumulated depreciation
$12,232
-
10c · Land, buildings and equipment, net
beginning of year $114,642 · end of year $107,577
-
11 · Investments: publicly traded securities
beginning of year $387,400 · end of year $391,045
-
15 · Other assets
beginning of year $7,550 · end of year $882,413
-
17 · Accounts payable and accrued expenses
beginning of year $4,217 · end of year $7,256
-
27 · Net assets without donor restrictions
beginning of year $1,022,887 · end of year $2,411,887
-
28 · Net assets with donor restrictions
beginning of year $353,702
Mission and programs · 2022
Mission
TRAIN AND SUPPORT COMMUNITY VOLUNTEERS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN.
-
PROVIDING TRAIN AND SUPPORT TO VOLUNTEERS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN.
Expenses $315,686
As filed on the 2022 return.
Listed in Part VII
-
Betsy KisselBETSY KISSEL
PRESIDENT
- Total calculated
- $0
-
Suzanne HallSUZANNE HALL
VICE PRESIDE
- Total calculated
- $0
-
Andrew PerigoANDREW PERIGO
TREASURER
- Total calculated
- $0
-
Jennifer ReevesJENNIFER REEVES
SECRETARY
- Total calculated
- $0
-
Alison Malinowski SundayALISON MALINOWSKI SUNDAY
CO-TREASURER
- Total calculated
- $0
-
Aston StovernASTON STOVERN
BOARD MEMBER
- Total calculated
- $0
-
Vicky MieselerVICKY MIESELER
BOARD MEMBER
- Total calculated
- $0
-
Pam RoychaudhuryPAM ROYCHAUDHURY
BOARD MEMBER
- Total calculated
- $0
-
Meghan KlostermanMEGHAN KLOSTERMAN
BOARD MEMBER
- Total calculated
- $0
-
Rick KenneyRICK KENNEY
BOARD MEMBER
- Total calculated
- $0
-
Jeremy DrinkwitzJEREMY DRINKWITZ
BOARD MEMBER
- Total calculated
- $0
-
John HoffmanJOHN HOFFMAN
BOARD MEMBER
- Total calculated
- $0
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
- 31 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312159349300311
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