Totals
- Total revenue
- $235,373
- Total expenses
- $223,444
- Contributions and grants received
- $184,193
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $51,180
- Total assets, end of year
- $99,099
- Total liabilities, end of year
- $2,512
- Net assets or fund balances, end of year
- $96,587
- Program services expenses (Part IX)
- $178,742
- Management and general expenses
- $32,448
- Fundraising expenses
- $12,254
- Program service expenses (Part III)
- $178,742
Program services were 80.0% 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)
$132,460
-
1f · All other contributions, gifts and grants
$51,733
-
8a · Fundraising events: gross income
$53,009
-
8b · Fundraising events: direct expenses
$1,829
-
8c · Net income from fundraising events
total $51,180
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $148,618 · program services $126,325 · management and general $14,862 · fundraising $7,431
-
10 · Payroll taxes
total $10,690 · program services $9,086 · management and general $1,069 · fundraising $535
-
11c · Fees: accounting
total $4,000 · program services $2,800 · management and general $800 · fundraising $400
-
13 · Office expenses
total $4,725 · program services $3,307 · management and general $945 · fundraising $473
-
16 · Occupancy
total $16,667 · program services $8,333 · management and general $8,334
-
17 · Travel
total $6,348 · program services $6,348
-
22 · Depreciation, depletion and amortization
total $1,807 · program services $184 · management and general $1,623
-
23 · Insurance
total $3,642 · program services $2,550 · management and general $728 · fundraising $364
-
24a · Other expenses: PROFESSIONAL FEES
total $15,597 · program services $10,918 · management and general $3,119 · fundraising $1,560
-
24b · Other expenses: VOLUNTEER EXPENSE
total $7,094 · program services $7,094
-
24c · Other expenses: TELEPHONE
total $2,567 · program services $1,797 · management and general $513 · fundraising $257
-
24d · Other expenses: ADVERTISING
total $1,234 · fundraising $1,234
-
24e · All other expenses
total $455 · management and general $455
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,295 · end of year $92,860
-
10a · Land, buildings and equipment: cost or other basis
$12,691
-
10b · Land, buildings and equipment: accumulated depreciation
$6,452
-
10c · Land, buildings and equipment, net
beginning of year $6,663 · end of year $6,239
-
25 · Other liabilities
beginning of year $4,300 · end of year $2,512
-
31 · Retained earnings, endowment or other funds
beginning of year $84,658 · end of year $96,587
Mission and programs · 2022
Mission
TO PROVIDE VOLUNTEERS TO SERVE AS COURT-APPOINTED SPECIAL ADVOCATES FOR NEGLECTED AND ABUSED CHILDREN.
-
VOLUNTEERS ARE TRAINED TO BE SPECIAL ADVOCATES FOR ABUSED AND/OR NEGLECTED CHILDREN. THESE VOLUNTEERS ARE AVAILABLE TO THE CHILDREN 24 HOURS PER DAY, SEVEN DAYS PER WEEK, AMOUNTING TO 3,000+ HOURS SPENT ON CASES AND 8,000+ MILES DRIVEN FOR CASES. DURING THE CURRENT YEAR, THE ORGANIZATION SERVED 114 CHILDREN, CLOSED 20 CASES, AND TRAINED 14 NEW VOLUNTEERS.
Expenses $178,742
As filed on the 2022 return.
Listed in Part VII
-
Nicki SuckowNICKI SUCKOW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Aaron StortzumAARON STORTZUM
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Jeff DetersJEFF DETERS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony HechtANTHONY HECHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HessJENNIFER HESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie BuhnerkempeJULIE BUHNERKEMPE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jesse PatnaudeJESSE PATNAUDE
EXECUTIVE DI
- Total calculated
- $54,390
- From this org
- $52,414
- From related orgs
- $0
- Other
- $1,976
- Hours/week
- 34
-
Tracy WillenborgTRACY WILLENBORG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth StundonBETH STUNDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer BurtchJENNIFER BURTCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric McDevittERIC MCDEVITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 10 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321939349301002
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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