Totals
- Total revenue
- $789,919
- Total expenses
- $780,158
- Contributions and grants received
- $649,598
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,969
- Other revenue
- $137,352
- Total assets, end of year
- $1,388,024
- Total liabilities, end of year
- $35,992
- Net assets or fund balances, end of year
- $1,352,032
- Program services expenses (Part IX)
- $678,739
- Management and general expenses
- $62,411
- Fundraising expenses
- $39,008
- Program service expenses (Part III)
- $678,739
Program services were 87.0% 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)
$340,562
-
1f · All other contributions, gifts and grants
$309,036
-
3 · Investment income
total $2,969 · related or exempt $2,969
-
8a · Fundraising events: gross income
$137,352
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $137,352 · excluded $137,352
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $484,836 · program services $421,807 · management and general $38,787 · fundraising $24,242
-
8 · Pension plan contributions
total $11,661 · program services $10,145 · management and general $933 · fundraising $583
-
9 · Other employee benefits
total $50,918 · program services $44,299 · management and general $4,073 · fundraising $2,546
-
10 · Payroll taxes
total $39,320 · program services $34,208 · management and general $3,146 · fundraising $1,966
-
11c · Fees: accounting
total $20,379 · program services $17,730 · management and general $1,630 · fundraising $1,019
-
11g · Fees: other
total $24,040 · program services $20,915 · management and general $1,923 · fundraising $1,202
-
12 · Advertising and promotion
total $6,954 · program services $6,050 · management and general $556 · fundraising $348
-
13 · Office expenses
total $25,111 · program services $21,846 · management and general $2,009 · fundraising $1,256
-
16 · Occupancy
total $14,485 · program services $12,602 · management and general $1,159 · fundraising $724
-
17 · Travel
total $4,579 · program services $3,984 · management and general $366 · fundraising $229
-
23 · Insurance
total $6,789 · program services $5,907 · management and general $543 · fundraising $339
-
24a · Other expenses: SUPPLIES
total $30,153 · program services $26,233 · management and general $2,412 · fundraising $1,508
-
24b · Other expenses: BOARD AND STAFF DEVELOP
total $21,506 · program services $18,711 · management and general $1,720 · fundraising $1,075
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $21,028 · program services $18,295 · management and general $1,682 · fundraising $1,051
-
24d · Other expenses: TELEPHONE AND INTERNET
total $8,477 · program services $7,375 · management and general $678 · fundraising $424
-
24e · All other expenses
total $9,922 · program services $8,632 · management and general $794 · fundraising $496
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $619,961 · end of year $637,699
-
2 · Savings and temporary cash investments
beginning of year $747,355 · end of year $750,325
-
4 · Accounts receivable
beginning of year $7,500
-
15 · Other assets
beginning of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $32,546 · end of year $35,992
-
27 · Net assets without donor restrictions
beginning of year $1,342,271 · end of year $1,352,032
Mission and programs · 2022
Mission
TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN
-
TRAINED VOLUNTEERS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN BY INVESTIGATING AND MONITORING EACH CHILD'S CASE AND REPORTING TO THE COURT
Expenses $678,739
As filed on the 2022 return.
Listed in Part VII
-
Michelle BrenholdtMICHELLE BRENHOLDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Janelle BarkerJANELLE BARKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Katherine MastrangeloKATHERINE MASTRANGELO
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Ryan BoyleRYAN BOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Donna MillsDONNA MILLS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tim BroadbentTIM BROADBENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pam BeezleyPAM BEEZLEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Joyce JueJOYCE JUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dave WatsonDAVE WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ellen WolffELLEN WOLFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Don TavolacciDON TAVOLACCI
EMERITUS DIR.
- Total calculated
- $0
- Hours/week
- 2
-
Steven KoskiSTEVEN KOSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Heather DionHEATHER DION
EXECUTIVE DIRECTOR
- Total calculated
- $64,445
- From this org
- $64,445
- 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
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421319349303112
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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