Totals
- Total revenue
- $93,720
- Total expenses
- $97,890
- Contributions and grants received
- $76,417
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $17,303
- Total assets, end of year
- $113,182
- Total liabilities, end of year
- $6,106
- Net assets or fund balances, end of year
- $107,076
- Program services expenses (Part IX)
- $74,371
- Management and general expenses
- $12,856
- Fundraising expenses
- $10,663
- Program service expenses (Part III)
- $74,371
Program services were 76.0% 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)
$50,584
-
1f · All other contributions, gifts and grants
$25,833
-
8a · Fundraising events: gross income
$23,109
-
8b · Fundraising events: direct expenses
$5,806
-
8c · Net income from fundraising events
total $17,303 · excluded $17,303
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $79,454 · program services $59,591 · management and general $9,932 · fundraising $9,931
-
11c · Fees: accounting
total $885 · program services $664 · management and general $221
-
12 · Advertising and promotion
total $1,742 · program services $1,307 · fundraising $435
-
13 · Office expenses
total $2,124 · program services $1,593 · management and general $531
-
14 · Information technology
total $1,223 · program services $1,223
-
19 · Conferences, conventions and meetings
total $613 · management and general $613
-
22 · Depreciation, depletion and amortization
total $251 · program services $251
-
23 · Insurance
total $2,571 · program services $1,928 · management and general $643
-
24a · Other expenses: OPERATIONS
total $5,064 · program services $5,064
-
24b · Other expenses: TELEPHONE
total $1,282 · program services $962 · management and general $320
-
24c · Other expenses: MEMBERSHIP AND DUES
total $2,384 · program services $1,788 · management and general $596
-
24e · All other expenses
total $297 · fundraising $297
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,734 · end of year $113,104
-
10a · Land, buildings and equipment: cost or other basis
$4,317
-
10b · Land, buildings and equipment: accumulated depreciation
$4,239
-
10c · Land, buildings and equipment, net
beginning of year $329 · end of year $78
-
25 · Other liabilities
beginning of year $4,817 · end of year $6,106
-
27 · Net assets without donor restrictions
beginning of year $111,246 · end of year $107,076
Mission and programs · 2023
Mission
THE ORGANIZATION ADVOCATES, PROMOTES, AND SUPPORTS COURT-APPOINTED VOLUNTEER ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN, STRIVING TO SECURE A PERMANENT AND SAFE HOME FOR EACH CHILD.
-
THE ORGANIZATION ADVOCATES, PROMOTES, AND SUPPORTS COURT-APPOINTED VOLUNTEER ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN, STRIVING TO SECURE A PERMANENT AND SAFE HOME FOR EACH CHILD.
Expenses $74,371
As filed on the 2023 return.
Listed in Part VII
-
Lynette NilesLYNETTE NILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patricia PricePATRICIA PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jarrod ConnellyJARROD CONNELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelly HughesKELLY HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John StadlerJOHN STADLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Derek BeckDEREK BECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kira PabenKIRA PABEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shari CecilSHARI CECIL
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Rebecca WrageREBECCA WRAGE
VICECHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Margaret JacksonMARGARET JACKSON
SECRETARYTREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Janet VathJANET VATH
EXECUTIVE DIRECTOR
- Total calculated
- $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
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349303018
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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