Totals
- Total revenue
- $718,033
- Total expenses
- $625,150
- Contributions and grants received
- $361,053
- Grants paid
- $0
- Program service revenue
- $333,184
- Investment income
- $4,880
- Other revenue
- $18,916
- Total assets, end of year
- $936,524
- Total liabilities, end of year
- $372,673
- Net assets or fund balances, end of year
- $563,851
- Program services expenses (Part IX)
- $444,570
- Management and general expenses
- $180,580
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $444,570
Program services were 71.1% 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
$361,053
-
1g · Noncash contributions included above
$250
-
2f · All other program service revenue
total $333,184 · unrelated business $0 · excluded $0
-
3 · Investment income
total $12,027 · unrelated business $0 · excluded $12,027
-
7a · Gross sales of assets other than inventory
securities $211,520
-
7b · Less cost or other basis and sales expenses
securities $218,667
-
7c · Gain or loss
securities -$7,147
-
7d · Net gain or loss
total -$7,147 · related or exempt $0 · unrelated business $0 · excluded -$7,147
-
8a · Fundraising events: gross income
$21,722
-
8b · Fundraising events: direct expenses
$2,806
-
8c · Net income from fundraising events
total $18,916 · unrelated business $0 · excluded $18,916
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,650 · program services $76,650 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $324,841 · program services $232,711 · management and general $92,130 · fundraising $0
-
9 · Other employee benefits
total $5,773 · program services $0 · management and general $5,773 · fundraising $0
-
10 · Payroll taxes
total $30,702 · program services $23,654 · management and general $7,048 · fundraising $0
-
11a · Fees: management
total $662 · program services $0 · management and general $662 · fundraising $0
-
11b · Fees: legal
total $6,095 · program services $15 · management and general $6,080 · fundraising $0
-
11c · Fees: accounting
total $14,630 · program services $0 · management and general $14,630 · fundraising $0
-
11f · Fees: investment management
total $1,348 · program services $0 · management and general $1,348 · fundraising $0
-
12 · Advertising and promotion
total $49,677 · program services $27,570 · management and general $22,107 · fundraising $0
-
13 · Office expenses
total $16,660 · program services $6,494 · management and general $10,166 · fundraising $0
-
14 · Information technology
total $10,288 · program services $9,598 · management and general $690 · fundraising $0
-
16 · Occupancy
total $34,798 · program services $30,580 · management and general $4,218 · fundraising $0
-
17 · Travel
total $12,412 · program services $10,748 · management and general $1,664 · fundraising $0
-
19 · Conferences, conventions and meetings
total $7,094 · program services $7,059 · management and general $35 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $7,985 · program services $0 · management and general $7,985 · fundraising $0
-
24a · Other expenses: SECURITY EXPENSE
total $546 · program services $306 · management and general $240 · fundraising $0
-
24b · Other expenses: EQUIPMENT
total $6,682 · program services $5,346 · management and general $1,336 · fundraising $0
-
24c · Other expenses: VOLUNTEER EXPENSES
total $2,145 · program services $1,881 · management and general $264 · fundraising $0
-
24d · Other expenses: MISCELLANEOUS
total $13,097 · program services $10,725 · management and general $2,372 · fundraising $0
-
24e · All other expenses
total $3,065 · program services $1,233 · management and general $1,832 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $101,681 · end of year $548,600
-
4 · Accounts receivable
beginning of year $39,901 · end of year $28,172
-
9 · Prepaid expenses and deferred charges
beginning of year $1,277 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$82,515
-
10b · Land, buildings and equipment: accumulated depreciation
$49,440
-
10c · Land, buildings and equipment, net
beginning of year $28,219 · end of year $33,075
-
15 · Other assets
beginning of year $340,587 · end of year $326,677
-
17 · Accounts payable and accrued expenses
beginning of year $22,217 · end of year $28,062
-
19 · Deferred revenue
beginning of year $33,958 · end of year $344,611
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $29,058 · end of year $74,071
-
28 · Net assets with donor restrictions
beginning of year $426,432 · end of year $489,780
Mission and programs · 2023
Mission
THE ORGANIZATION PROVIDES SUPERVISED VISITATIONS BETWEEN PARENTS AND CHILDREN. THE ORGANIZATION ALSO SPEAKS FOR PERSONS UNABLE TO SPEAK FOR THEMSELVES IN LEGAL MATTERS, SPECIFICALLY CHILDREN.
-
CHILDREN AND NON-CUSTODIAL PARENTS WERE PROVIDED 2,119 HOURS OF SUPERVISED VISITATION THROUGH THE HARMONY HOUSE PROGRAM
Expenses $116,997 · Revenue $93,030
-
CASA PROGRAM 47 CASA VOLUNTEERS ADVOCATED FOR 357 ABUSED AND NEGLECTED CHILDREN IN FOSTER CARE
Expenses $213,981 · Revenue $184,904
-
CYA PROGRAM 18 COURT YOUTH ADVOCATE VOLUNTEERS ADVOCATED AND MENTORED 16 AT-RISK YOUTH
Expenses $113,592 · Revenue $55,250
As filed on the 2023 return.
Listed in Part VII
-
JACKIE DERMODY
EXECUTIVE DIRECTOR
- Total calculated
- $76,650
- From this org
- $76,650
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MATT PRESLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
KIM SAUERS
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DOUG WATERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SHAW FRIEDMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
BECKY PRESSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SARAH BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DEB VARNAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LORRI FELDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SHERRY PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 9 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349311839
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