Form 990 for tax year 2024
Filed by PREVENT CHILD ABUSE ROCKDALE I.
Totals
- Total revenue
- $826,233
- Total expenses
- $487,693
- Contributions and grants received
- $820,078
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,155
- Other revenue
- $0
- Total assets, end of year
- $401,403
- Total liabilities, end of year
- $18,232
- Net assets or fund balances, end of year
- $383,171
- Program services expenses (Part IX)
- $398,693
- Management and general expenses
- $80,673
- Fundraising expenses
- $8,327
- Program service expenses (Part III)
- $398,693
Program services were 81.8% 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.
-
1c · Fundraising events
$17,791
-
1e · Government grants (contributions)
$517,983
-
1f · All other contributions, gifts and grants
$284,304
-
3 · Investment income
total $6,155 · related or exempt $6,155
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,673 · management and general $80,673
-
7 · Other salaries and wages
total $293,112 · program services $293,112
-
10 · Payroll taxes
total $21,868 · program services $21,868
-
13 · Office expenses
total $5,816 · program services $5,816
-
16 · Occupancy
total $10,046 · program services $10,046
-
17 · Travel
total $15,760 · program services $15,760
-
23 · Insurance
total $6,093 · program services $6,093
-
24a · Other expenses: FUNDRAISING
total $8,327 · fundraising $8,327
-
24b · Other expenses: CONTRACT LABOR
total $6,133 · program services $6,133
-
24c · Other expenses: PROGRAM AND TRAINING
total $39,865 · program services $39,865
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,627 · end of year $130,608
-
2 · Savings and temporary cash investments
end of year $256,155
-
3 · Pledges and grants receivable
beginning of year $21,825 · end of year $14,458
-
4 · Accounts receivable
end of year $182
-
10a · Land, buildings and equipment: cost or other basis
$42,346
-
10b · Land, buildings and equipment: accumulated depreciation
$42,346
-
17 · Accounts payable and accrued expenses
beginning of year $7,337 · end of year $8,240
-
24 · Unsecured notes and loans payable
beginning of year $14,484 · end of year $9,992
-
27 · Net assets without donor restrictions
beginning of year $44,631 · end of year $383,171
Mission and programs · 2024
Mission
TO STRENGTHEN FAMILIES BY PROVIDING EDUCATION RESOURCES AND SUPPORT TO PROMOTE A HEALTHY AND SAFE ENVIRONMENT FOR CHILDREN
Activities or mission (Part I)
PARENTAL EDUCATION PROGRAMS WIT COMMUNICATION, DEVELOPMENTAL EXPECTATIONS, STRESS MGMT, AND DISCIPLINE ALTERNATIVE APPROX 600 CLIENTS WERE SERVED
-
PARENTAL EDUCATION PROGRAMS WITH TOPICS SUCH AS COMMUNICATION
Expenses $398,693
As filed on the 2024 return.
Listed in Part VII
-
Mike YoderMIKE YODER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
April FallonAPRIL FALLON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Chester LettCHESTER LETT
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Jeannine PurviJEANNINE PURVI
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Kathia BrownKATHIA BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Brian CallawayBRIAN CALLAWAY
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Elia EspuetELIA ESPUET
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Nohemi HowardNOHEMI HOWARD
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lisa IrwinLISA IRWIN
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Alisha JohnsonALISHA JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Karen PaigeKAREN PAIGE
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Veronica ParroVERONICA PARRO
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kenya WoodenKENYA WOODEN
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Nadine YoderNADINE YODER
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Diane HowingtoDIANE HOWINGTO
EXEC DIRECTOR
- Total calculated
- $80,673
- From this org
- $80,673
- 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
- 8 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202640279349300334
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