Totals
- Total revenue
- $2,845,455
- Total expenses
- $2,441,420
- Contributions and grants received
- $2,839,205
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,250
- Other revenue
- $0
- Total assets, end of year
- $5,689,163
- Total liabilities, end of year
- $226,390
- Net assets or fund balances, end of year
- $5,462,773
- Program services expenses (Part IX)
- $2,137,967
- Management and general expenses
- $269,059
- Fundraising expenses
- $34,394
- Program service expenses (Part III)
- $2,137,967
Program services were 87.6% 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)
$2,654,626
-
1f · All other contributions, gifts and grants
$184,579
-
3 · Investment income
total $7,806 · excluded $7,806
-
7b · Less cost or other basis and sales expenses
other assets $1,556
-
7c · Gain or loss
other assets -$1,556
-
7d · Net gain or loss
total -$1,556 · related or exempt -$1,556
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $248,835 · program services $218,967 · management and general $25,050 · fundraising $4,818
-
7 · Other salaries and wages
total $942,396 · program services $829,276 · management and general $94,871 · fundraising $18,249
-
8 · Pension plan contributions
total $173,932 · program services $156,051 · management and general $14,789 · fundraising $3,092
-
9 · Other employee benefits
total $172,770 · program services $158,364 · management and general $12,484 · fundraising $1,922
-
10 · Payroll taxes
total $92,008 · program services $80,650 · management and general $9,536 · fundraising $1,822
-
11c · Fees: accounting
total $18,686 · program services $1,170 · management and general $17,516
-
12 · Advertising and promotion
total $19,426 · program services $19,426
-
13 · Office expenses
total $33,240 · program services $30,751 · management and general $2,489
-
16 · Occupancy
total $68,240 · program services $60,856 · management and general $7,384
-
17 · Travel
total $46,351 · program services $36,189 · management and general $10,162
-
20 · Interest
total $13,791 · program services $12,260 · management and general $1,531
-
22 · Depreciation, depletion and amortization
total $241,620 · program services $211,418 · management and general $30,202
-
23 · Insurance
total $51,056 · program services $38,674 · management and general $12,219 · fundraising $163
-
24a · Other expenses: Operating Supplies
total $158,741 · program services $152,846 · management and general $5,895
-
24b · Other expenses: Service Contracts
total $53,674 · program services $45,942 · management and general $7,732
-
24c · Other expenses: Memberships
total $37,676 · program services $23,151 · management and general $10,573 · fundraising $3,952
-
24d · Other expenses: Equipment Maintenance
total $28,618 · program services $26,668 · management and general $1,950
-
24e · All other expenses
total $40,360 · program services $35,308 · management and general $4,676 · fundraising $376
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $197,648 · end of year $379,313
-
3 · Pledges and grants receivable
beginning of year $737,775 · end of year $488,188
-
9 · Prepaid expenses and deferred charges
beginning of year $2,995 · end of year $12,088
-
10a · Land, buildings and equipment: cost or other basis
$5,592,184
-
10b · Land, buildings and equipment: accumulated depreciation
$914,081
-
10c · Land, buildings and equipment, net
beginning of year $3,895,910 · end of year $4,678,103
-
15 · Other assets
beginning of year $766,460 · end of year $131,471
-
17 · Accounts payable and accrued expenses
beginning of year $79,816 · end of year $57,999
-
24 · Unsecured notes and loans payable
beginning of year $299,970
-
25 · Other liabilities
beginning of year $162,264 · end of year $168,391
-
27 · Net assets without donor restrictions
beginning of year $4,962,376 · end of year $5,422,556
-
28 · Net assets with donor restrictions
beginning of year $96,362 · end of year $40,217
Mission and programs · 2023
Mission
See Schedule O.
-
LOTUS WILL IMPROVE SAFETY, HEALING, AND JUSTICE OUTCOMES THROUGH SPECIALIZED INTERVENTION AND RESTORATIVE SERVICES FOR OVER 2,500 CHILD AND ADULT SURVIVORS AS WELL AS THEIR SUPPORTIVE FAMILY MEMBERS. STRONG FAMILIES ARE THE BEST PREVENTION FOR CHILD ABUSED WHICH IS WHY WE WILL FOSTER RESILIENCE FOR MORE THAN 1,000 FAMILIES TO EMPOWER CAREGIVERS, INCREASE PROTECTIVE FACTORS, AND KEEP CHILDREN SAFER. WE WILL ENGAGE MORE THAN 12,000 YOUTH AND ADULTS THROUGH IMPACT-DRIVEN COMMUNITY COLLABORATION, OUTREACH, PREVENTION EDUCATION, AND SOCIAL JUSTICE ADVOCACY AIMED TO END CHILD ABUSE AND SEXUAL VIOLENCE.
Expenses $2,137,967
As filed on the 2023 return.
Listed in Part VII
-
Ashley Parrott
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Jamie Walker
Chair Elect
- Total calculated
- $0
- Hours/week
- 2
-
Dawn Mason
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Anna Turner-Abernathy
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany Benberry
Director
- Total calculated
- $0
- Hours/week
- 2
-
Misty Cates
Director
- Total calculated
- $0
- Hours/week
- 2
-
Angela Copeland
Director
- Total calculated
- $0
- Hours/week
- 2
-
Reis Driver
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Ford
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rae Hall
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steven Luther
Director
- Total calculated
- $0
- Hours/week
- 2
-
Shannon Pace
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tennile Rushing
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany Scott
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mark Thompson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lori W Brown
Chief Executive Officer
- Total calculated
- $91,276
- From this org
- $91,276
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karen Durbin
Chief Financial Director
- Total calculated
- $68,065
- From this org
- $68,065
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amberly Haverstock
Chief Program Director
- Total calculated
- $69,122
- From this org
- $69,122
- 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
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349309437
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.