Totals
- Total revenue
- $3,348,278
- Total expenses
- $3,007,611
- Contributions and grants received
- $3,335,831
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,447
- Other revenue
- $0
- Total assets, end of year
- $2,893,248
- Total liabilities, end of year
- $288,271
- Net assets or fund balances, end of year
- $2,604,977
- Program services expenses (Part IX)
- $2,458,261
- Management and general expenses
- $488,609
- Fundraising expenses
- $60,741
- Program service expenses (Part III)
- $2,458,261
Program services were 81.7% 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.
-
1e · Government grants (contributions)
$2,614,528
-
1f · All other contributions, gifts and grants
$721,303
-
3 · Investment income
total $12,447 · excluded $12,447
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $154,000 · management and general $154,000
-
7 · Other salaries and wages
total $1,939,860 · program services $1,716,067 · management and general $223,793
-
9 · Other employee benefits
total $123,143 · program services $100,924 · management and general $22,219
-
10 · Payroll taxes
total $153,010 · program services $125,402 · management and general $27,608
-
11g · Fees: other
total $134,382 · program services $79,718 · management and general $2,997 · fundraising $51,667
-
12 · Advertising and promotion
total $5,670 · program services $4,330 · management and general $1,340
-
13 · Office expenses
total $27,987 · program services $20,312 · management and general $7,351 · fundraising $324
-
14 · Information technology
total $51,123 · program services $51,123
-
16 · Occupancy
total $186,287 · program services $162,859 · management and general $23,428
-
17 · Travel
total $1,105 · program services $1,105
-
20 · Interest
total $771 · management and general $771
-
22 · Depreciation, depletion and amortization
total $22,332 · program services $16,832 · management and general $5,500
-
23 · Insurance
total $34,181 · program services $26,381 · management and general $7,800
-
24a · Other expenses: PROGRAM EXPENSES
total $124,433 · program services $124,433
-
24b · Other expenses: TRAINING
total $14,762 · program services $11,134 · management and general $3,628
-
24c · Other expenses: VOLUNTEER EXPENSE
total $10,540 · program services $10,234 · management and general $306
-
24d · Other expenses: FUNDRAISING
total $8,750 · fundraising $8,750
-
24e · All other expenses
total $15,275 · program services $7,407 · management and general $7,868
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $398,917 · end of year $413,637
-
2 · Savings and temporary cash investments
beginning of year $1,151,460 · end of year $1,439,576
-
3 · Pledges and grants receivable
beginning of year $252,143 · end of year $229,095
-
9 · Prepaid expenses and deferred charges
beginning of year $30,386 · end of year $49,812
-
10a · Land, buildings and equipment: cost or other basis
$1,423,212
-
10b · Land, buildings and equipment: accumulated depreciation
$719,911
-
10c · Land, buildings and equipment, net
beginning of year $641,472 · end of year $703,301
-
15 · Other assets
beginning of year $142,597 · end of year $57,827
-
17 · Accounts payable and accrued expenses
beginning of year $207,700 · end of year $228,684
-
25 · Other liabilities
beginning of year $144,965 · end of year $59,587
-
27 · Net assets without donor restrictions
beginning of year $1,284,912 · end of year $2,604,977
-
28 · Net assets with donor restrictions
beginning of year $979,398
Mission and programs · 2023
Mission
THE ORGANIZATION PROVIDES CHILD ABUSE AND MENTAL HEALTH COUNSELING, PREVENTION SERVICES, AND PARENT EDUCATION/SUPPORT GROUPS.
Activities or mission (Part I)
TO PROVIDE FOR THE PROTECTION OF CHILDREN.
-
CHILD ABUSE TREATMENT PROVIDING INDIVIDUAL AND FAMILY COUNSELING AND RELATED SOCIOLOGICAL PROGRAMS.
Expenses $2,458,261
As filed on the 2023 return.
Listed in Part VII
-
Michele WintersteinMICHELE WINTERSTEIN
EXECUTIVE DI
- Total calculated
- $168,389
- From this org
- $154,000
- From related orgs
- $0
- Other
- $14,389
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $154,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $14,389
- Filer's total
- $168,389
-
Shel DowningSHEL DOWNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wendy EddyWENDY EDDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert MartinROBERT MARTIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Neyleen Ortiz-BelzjajevNEYLEEN ORTIZ-BELZJAJEV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sherri ScottSHERRI SCOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sharon SulentorSHARON SULENTOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Linda WeingartnerLINDA WEINGARTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert WiltseROBERT WILTSE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Mary ZendejasMARY ZENDEJAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520859349300342
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.