Totals
- Total revenue
- $227,178
- Total expenses
- $234,904
- Contributions and grants received
- $197,057
- Grants paid
- $0
- Program service revenue
- $29,470
- Investment income
- $611
- Other revenue
- $40
- Total assets, end of year
- $95,121
- Total liabilities, end of year
- $5,356
- Net assets or fund balances, end of year
- $89,765
- Program services expenses (Part IX)
- $99,508
- Management and general expenses
- $102,816
- Fundraising expenses
- $32,580
- Program service expenses (Part III)
- $99,508
Program services were 42.4% 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)
$197,057
-
2a · Program service revenue: FINES
total $29,470 · related or exempt $29,470
-
3 · Investment income
total $611 · related or exempt $611
-
8a · Fundraising events: gross income
$8,666
-
8b · Fundraising events: direct expenses
$2,264
-
8c · Net income from fundraising events
total $6,402
-
11a · Other revenue: MISC REVENUE
total $351 · related or exempt $351
-
11b · Other revenue: REFUNDS
total -$6,713 · related or exempt -$6,713
-
11e · Other revenue, total
-$6,362
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $51,138 · program services $20,455 · management and general $20,455 · fundraising $10,228
-
7 · Other salaries and wages
total $97,074 · program services $38,829 · management and general $38,830 · fundraising $19,415
-
10 · Payroll taxes
total $11,338 · program services $4,535 · management and general $4,535 · fundraising $2,268
-
11c · Fees: accounting
total $3,050 · program services $152 · management and general $2,898
-
11g · Fees: other
total $1,300 · program services $1,300
-
12 · Advertising and promotion
total $2,546 · program services $2,312 · fundraising $234
-
13 · Office expenses
total $16,396 · program services $5,491 · management and general $10,470 · fundraising $435
-
16 · Occupancy
total $21,893 · program services $4,379 · management and general $17,514
-
17 · Travel
total $10,846 · program services $10,846
-
19 · Conferences, conventions and meetings
total $2,791 · program services $2,791
-
23 · Insurance
total $4,032 · program services $1,613 · management and general $2,419
-
24a · Other expenses: DUES
total $4,624 · program services $925 · management and general $3,699
-
24b · Other expenses: SUPPLIES FOR CHILDREN
total $2,987 · program services $2,987
-
24c · Other expenses: VOLUNTEER APPRECIATION
total $1,583 · program services $1,583
-
24d · Other expenses: MEALS
total $1,013 · program services $203 · management and general $810
-
24e · All other expenses
total $2,293 · program services $1,107 · management and general $1,186
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,658 · end of year $73,333
-
2 · Savings and temporary cash investments
beginning of year $18,897 · end of year $21,488
-
10a · Land, buildings and equipment: cost or other basis
$7,461
-
10b · Land, buildings and equipment: accumulated depreciation
$7,461
-
15 · Other assets
beginning of year $300 · end of year $300
-
17 · Accounts payable and accrued expenses
beginning of year $2,364 · end of year $5,356
-
27 · Net assets without donor restrictions
beginning of year $97,491 · end of year $89,765
Mission and programs · 2022
Mission
TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN THE LEGAL WELFARE SYSTEM.
-
TO ASSIGN ALL CHILDREN INVOLVED IN ABUSE AND NEGLECT CASES IN KNOX COUNTY ILLINOIS TO TRAINED, VOLUNTEER ADVOCATES. THE ORGANIZATION CURRENTLY HAS 30 ADVOCATES. ON AVERAGE, 120 CHILDREN ARE SERVED BY THE ORGANIZATION EACH YEAR.
Expenses $99,508 · Revenue $29,470
As filed on the 2022 return.
Listed in Part VII
-
DANIEL COLVIN
BOARD MEMBER
- Total calculated
- $0
-
KILEY HAENISCH
BOARD MEMBER
- Total calculated
- $0
-
JILL MYERS
BOARD MEMBER
- Total calculated
- $0
-
PAM PERKINS
VICE PRES/SE
- Total calculated
- $0
-
SHELLEY PERKINS
BOARD MEMBER
- Total calculated
- $0
-
KURT VOLZ
BOARD MEMBER
- Total calculated
- $0
-
PATRICIA WALTON
BOARD MEMBER
- Total calculated
- $0
-
TARA RUFF
PRESIDENT
- Total calculated
- $0
-
LISA SCALF
TREASURER
- 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
- 7 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202430459349302368
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.