Totals
- Total revenue
- $2,129,482
- Total expenses
- $1,787,312
- Contributions and grants received
- $289,071
- Grants paid
- $0
- Program service revenue
- $1,977,781
- Investment income
- -$155,205
- Other revenue
- $17,835
- Total assets, end of year
- $8,631,100
- Total liabilities, end of year
- $42,001
- Net assets or fund balances, end of year
- $8,589,099
- Program services expenses (Part IX)
- $1,514,366
- Management and general expenses
- $168,031
- Fundraising expenses
- $104,915
- Program service expenses (Part III)
- $1,514,366
Program services were 84.7% 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
$289,071
-
1g · Noncash contributions included above
$1,200
-
2a · Program service revenue: STATE AGENCY CONTRACTS
total $1,648,786 · related or exempt $1,648,786
-
2b · Program service revenue: THRIFT SHOP
total $328,995 · related or exempt $328,995
-
3 · Investment income
total $103,051 · excluded $103,051
-
7b · Less cost or other basis and sales expenses
securities $258,256
-
7c · Gain or loss
securities -$258,256
-
7d · Net gain or loss
total -$258,256 · related or exempt -$258,256
-
8a · Fundraising events: gross income
$55,104
-
8b · Fundraising events: direct expenses
$37,269
-
8c · Net income from fundraising events
total $17,835
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $926,723 · program services $821,724 · management and general $104,999
-
8 · Pension plan contributions
total $6,689 · program services $2,297 · management and general $4,392
-
9 · Other employee benefits
total $108,691 · program services $108,641 · management and general $50
-
10 · Payroll taxes
total $70,883 · program services $63,069 · management and general $7,814
-
11c · Fees: accounting
total $27,910 · program services $27,910
-
11g · Fees: other
total $42,939 · program services $9,528 · management and general $33,411
-
12 · Advertising and promotion
total $1,185 · program services $1,185
-
13 · Office expenses
total $11,822 · program services $2,520 · management and general $2,502 · fundraising $6,800
-
16 · Occupancy
total $108,982 · program services $38,739 · fundraising $70,243
-
17 · Travel
total $1,062 · program services $1,062
-
22 · Depreciation, depletion and amortization
total $56,781 · program services $56,781
-
23 · Insurance
total $83,330 · program services $83,330
-
24a · Other expenses: FOOD, MEDICATION, CLOTHES
total $135,076 · program services $135,076
-
24b · Other expenses: EQUIPMENT AND FIXTURES
total $38,561 · program services $38,561
-
24c · Other expenses: SUPPLIES
total $36,433 · program services $26,522 · management and general $4,391 · fundraising $5,520
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $32,000 · program services $31,605 · fundraising $395
-
24e · All other expenses
total $98,245 · program services $65,816 · management and general $10,472 · fundraising $21,957
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,995,852 · end of year $2,147,294
-
2 · Savings and temporary cash investments
beginning of year $4,119,097 · end of year $5,333,654
-
3 · Pledges and grants receivable
beginning of year $148,725 · end of year $166,665
-
9 · Prepaid expenses and deferred charges
beginning of year $58,319 · end of year $48,524
-
10a · Land, buildings and equipment: cost or other basis
$1,492,358
-
10b · Land, buildings and equipment: accumulated depreciation
$728,983
-
10c · Land, buildings and equipment, net
beginning of year $820,155 · end of year $763,375
-
11 · Investments: publicly traded securities
beginning of year $290,788 · end of year $142,478
-
15 · Other assets
beginning of year $31,134 · end of year $29,110
-
17 · Accounts payable and accrued expenses
beginning of year $22,578 · end of year $42,001
-
27 · Net assets without donor restrictions
beginning of year $7,410,358 · end of year $8,557,965
-
28 · Net assets with donor restrictions
beginning of year $31,134 · end of year $31,134
Mission and programs · 2022
Mission
TO PROVIDE OPPORTUNITIES TO BETTER EDUCATE THE COMMUNITY AND PROFESSIONALS ABOUT CHILD ABUSE AND NEGLECT, NETWORKING WITHIN COMMUNITY SERVICES, AND TO PROVIDE AN OPTION FOR PLACEMENT OF HIGH-RISK YOUNG CHILDREN.
-
MAINTAINS A HOME FOR THE EMERGENCY SHELTER AND RESIDENTIAL CARE OF INFANTS AND CHILDREN, BIRTH TO 18 YEARS OF AGE, WHO HAVE BEEN LEGALLY REMOVED FROM THEIR HOMES BY THE DEPARTMENT OF CHILDREN AND FAMILIES, DISTRICT VII.
Expenses $1,514,366 · Revenue $1,977,781
As filed on the 2022 return.
Listed in Part VII
-
Kimberly StraehlaKIMBERLY STRAEHLA
EXECUTIVE DI
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michelle EptingMICHELLE EPTING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Beth EvanderBETH EVANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Clarissa HarrellCLARISSA HARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Heather HarrisHEATHER HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kathy HeronKATHY HERON
GUILD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
David MatteDAVID MATTE
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Craig RobertsCRAIG ROBERTS
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Paul RoubPAUL ROUB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dr Patricia RyanDR PATRICIA RYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Nancy UnumNANCY UNUM
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Blair WilgusBLAIR WILGUS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349312559
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