Totals
- Total revenue
- $2,389,634
- Total expenses
- $2,016,625
- Contributions and grants received
- $1,697,191
- Grants paid
- $0
- Program service revenue
- $45,833
- Investment income
- $83,416
- Other revenue
- $563,194
- Total assets, end of year
- $3,651,975
- Total liabilities, end of year
- $198,439
- Net assets or fund balances, end of year
- $3,453,536
- Program services expenses (Part IX)
- $1,588,785
- Management and general expenses
- $304,952
- Fundraising expenses
- $122,888
- Program service expenses (Part III)
- $1,588,785
Program services were 78.8% 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.
-
1f · All other contributions, gifts and grants
$1,697,191
-
1g · Noncash contributions included above
$1,362,725
-
2a · Program service revenue: HEALTHCARE SERVICES
total $45,833 · related or exempt $45,833
-
3 · Investment income
total $62,976 · excluded $62,976
-
7a · Gross sales of assets other than inventory
securities $151,737
-
7b · Less cost or other basis and sales expenses
securities $131,297
-
7c · Gain or loss
securities $20,440
-
7d · Net gain or loss
total $20,440 · related or exempt $20,440
-
8a · Fundraising events: gross income
$649,804
-
8b · Fundraising events: direct expenses
$113,880
-
8c · Net income from fundraising events
total $535,924 · excluded $535,924
-
11a · Other revenue: MISCELLANEOUS
total $27,270 · related or exempt $27,270
-
11e · Other revenue, total
$27,270
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $250,349 · program services $170,639 · management and general $36,719 · fundraising $42,991
-
7 · Other salaries and wages
total $388,155 · program services $264,568 · management and general $56,932 · fundraising $66,655
-
11g · Fees: other
total $942,779 · program services $917,137 · management and general $25,642
-
12 · Advertising and promotion
total $9,024 · program services $9,024
-
16 · Occupancy
total $14,581 · program services $9,478 · management and general $5,103
-
17 · Travel
total $13,374 · program services $13,374
-
19 · Conferences, conventions and meetings
total $17,615 · program services $17,615
-
22 · Depreciation, depletion and amortization
total $72,289 · program services $57,831 · management and general $14,458
-
23 · Insurance
total $12,778 · management and general $12,778
-
24a · Other expenses: MISCELLANEOUS
total $122,827 · program services $85,987 · management and general $24,560 · fundraising $12,280
-
24b · Other expenses: SUPPLIES
total $66,227 · management and general $66,227
-
24c · Other expenses: FEES AND PERMITS
total $53,865 · program services $14,238 · management and general $39,627
-
24d · Other expenses: REPAIRS
total $20,677 · management and general $20,677
-
24e · All other expenses
total $32,085 · program services $28,894 · management and general $2,229 · fundraising $962
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $599,508 · end of year $395,779
-
4 · Accounts receivable
beginning of year $9,248 · end of year $8,836
-
9 · Prepaid expenses and deferred charges
beginning of year $38,432 · end of year $5,400
-
10a · Land, buildings and equipment: cost or other basis
$2,899,247
-
10b · Land, buildings and equipment: accumulated depreciation
$1,587,582
-
10c · Land, buildings and equipment, net
beginning of year $930,995 · end of year $1,311,665
-
11 · Investments: publicly traded securities
beginning of year $1,532,641 · end of year $1,930,295
-
17 · Accounts payable and accrued expenses
beginning of year $130,351 · end of year $198,439
-
27 · Net assets without donor restrictions
beginning of year $2,880,473 · end of year $3,353,536
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $100,000
Mission and programs · 2024
Mission
SEE SCHEDULE O.
-
OUR KIDS MISSION IS TO PROVIDE EXPERT MEDICAL EVALUATIONS FOR CHILDREN AND CRISIS COUNSELING FOR CHILDREN AND CAREGIVERS WHEN THERE ARE CONCERNS OF CHILD SEXUAL ABUSE. OUR KIDS ALSO SEEKS TO INCREASE COMMUNITY AWARENESS, CONDUCT AND PUBLISH RESEARCH AND PROVIDE TRAINING TO PROFESSIONALS ABOUT CHILD SEXUAL ABUSE. DURING FISCAL YEAR 2024-25, 724 PATIENTS WERE EVALUATED, AND 95 FAMILIES NEEDED A SPANISH INTERPRETER.
Expenses $1,588,785 · Revenue $45,833
-
N/A
-
N/A
As filed on the 2024 return.
Listed in Part VII
-
ALEXIS PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY BRANTLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES BELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHASITY FARVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS MONIODES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID FOX
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
ELY JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GRISCELLE ANACKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNY HOLLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JIANNE MCDONALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN CURTIS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
KIRSTEN MYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KRIS DURAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARIELENA RAMOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK DONNELL
VICE - PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MAXINE BIVINS
HNRY LIFETIME MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MORGAN RIBIERO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
NATALIE WHITMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NICK PAIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PHIL MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SEAN BUCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TYLER BERUTTI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SUE FORT WHITE
EXECUTIVE DIRECTOR
- Total calculated
- $132,850
- From this org
- $132,850
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LORINA LITTRELL
NURSE PRACTITIONER
- Total calculated
- $117,499
- From this org
- $117,499
- 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
- 2024
- Filed
- 15 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523499349301532
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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