Form 990, Part VI, Section B, Line 11B
“The finance committee meets and goes over the 990. Tina and kena answer any questions they may have. Once the finance committee approves the financials they are brought to the board of directors.”
990 • Fiscal year 2023 • EIN 04-3340744
Scores are not available for this record yet.
Assets
Down$1,349,426
Down $15,640 (-1.1%) from 2022
Net Assets
Down$1,289,303
Down $14,531 (-1.1%) from 2022
Liabilities
Down$60,123
Down $1,109 (-1.8%) from 2022
Revenue
Up$1,678,156
Up $44,125 (+2.7%) from 2022
Expenses
Up$1,705,553
Up $125,686 (+8.0%) from 2022
Net Income
Down-$27,397
Down $81,561 (-151%) from 2022
CHILD ABUSE PREVENTION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $340,315 | $398,867 | ▲ $58,552 |
| Savings and Temporary Cash Investments | $388,120 | $362,138 | ▼ $25,982 |
| Accounts Receivable | $198,209 | $214,409 | ▲ $16,200 |
| Land, Buildings, and Equipment, Net | $210,497 | $202,753 | ▼ $7,744 |
| Cash and Non-Interest-Bearing Accounts | $196,901 | $149,028 | ▼ $47,873 |
| Prepaid Expenses and Deferred Charges | $10,685 | $19,199 | ▲ $8,514 |
| Other Notes and Loans Receivable, Net | $17,319 | $0 | ▼ $17,319 |
| Total Assets | $1,365,066 | $1,349,426 | ▼ $15,640 |
| Other Assets Total | $3,020 | $3,032 | ▲ $12 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $61,232 | $60,123 | ▼ $1,109 |
| Total Liabilities | $61,232 | $60,123 | ▼ $1,109 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,303,834 | $1,285,852 | ▼ $17,982 |
| Net Assets With Donor Restrictions | - | $3,451 | - |
| Total Net Assets Fund Balance | $1,303,834 | $1,289,303 | ▼ $14,531 |
| Total Liabilities and Net Assets / Fund Balance | $1,365,066 | $1,349,426 | ▼ $15,640 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $116,072 | $54,768 | $170,840 |
| Land | $45,693 | - | $45,693 |
| Equipment | $19,506 | $23,753 | $43,259 |
| Other Land Buildings | $21,482 | $14,037 | $35,519 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $374,449 | - | ▲ $26,612 | - | $401,061 |
| 2021 | $450,717 | - | ▼ $76,268 | - | $374,449 |
| 2020 | $353,640 | - | ▲ $97,077 | - | $450,717 |
| 2019 | $348,128 | - | ▲ $5,512 | - | $353,640 |
| 2018 | $47,180 | $300,000 | ▲ $948 | - | $348,128 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kena Vescovi | Clerk | FT | $86,500 | $86,500 |
| Name | Title |
|---|---|
| Rick Barree | President |
| Jackie Humphreys | Vice President |
| Candace Cross | Director |
| Deb Vondal | Director |
| Jean Shaughnessy | Director |
| Karen Reardon | Director |
| Krystal Duval | Director |
| Missy Eaton | Director |
| Nicholas Kimball | Director |
| Shaiana Flores | Director |
| Shirley Mitchell | Director |
| Tammy Polana | Director |
| Vanessa Gray | Director |
| Jennifer Gordon | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,127,670 |
| Other Expenses | $577,883 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $765,381 | $85,837 | - | $851,218 |
| Other Employee Benefits | $97,036 | $12,747 | - | $109,783 |
| Current Officers, Directors, Trustees, and Key Employees | $57,667 | $28,833 | - | $86,500 |
| Payroll Taxes | $70,698 | $9,471 | - | $80,169 |
| Occupancy | $73,214 | - | - | $73,214 |
| Office Expenses | $38,206 | $6,263 | - | $44,469 |
| All Other Expenses | $23,212 | $10,097 | - | $33,309 |
| Fees for Services Accounting | - | $20,368 | - | $20,368 |
| Other Expenses | $19,189 | $16,230 | - | $16,230 |
| Depreciation Depletion | $13,624 | $1,517 | - | $15,141 |
| Insurance | - | $10,942 | - | $10,942 |
| Travel | $7,495 | - | - | $7,495 |
| Advertising | $1,313 | - | - | $1,313 |
| Fees for Services Other | - | $528 | - | $528 |
| Total Functional Expenses | $1,502,720 | $202,833 | $0 | $1,705,553 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,705,553 |
| Total Expenses per Audited Statements | $1,705,553 |
| Total Expenses per Form 990 | $1,705,553 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The finance committee meets and goes over the 990. Tina and kena answer any questions they may have. Once the finance committee approves the financials they are brought to the board of directors.”
“Employees and board members receive personnel handbook including conflict of interest policy. New board members attend orientation which includes review of handbook and policy. Employees and board members are required to disclose conflicts at least once per year and upon receipt of new grants.”
“Board members review and approve executive director compensation annually.”
“All govering documents are availible upon request.”
“No change from prior year”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19189 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 273564 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62121 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19189 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16230 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3368 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3368 |
| IRS990/OtherRevenueTotalAmt | 0 | 3368 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85837 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 765381 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 851218 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 17319 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9471 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70698 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80169 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10685 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19199 |
| IRS990/PrincipalOfficerNm | 0 | KENA VESCOVI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMIN CONTRACT SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4047 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4047 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1601631 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15383 |
| IRS990/PYOtherExpensesAmt | 0 | 586936 |
| IRS990/PYOtherRevenueAmt | 0 | 13270 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3747 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54164 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 992931 |
| IRS990/PYTotalExpensesAmt | 0 | 1579867 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1634031 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27397 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7415 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 388120 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 362138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1651004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1601631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1383503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1360281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6997381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15968 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 83429 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3368 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13270 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3781 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20419 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6997381 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1651004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1601631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1383503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1360281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6997381 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7101229 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 116072 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 54768 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 170840 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 374449 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 401061 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 26612 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 450717 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 374449 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -76268 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 353640 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 450717 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 97077 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 348128 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 353640 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5512 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 47180 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 300000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 348128 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 948 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19506 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23753 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43259 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1705553 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45693 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45693 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 12866 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21482 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14037 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35519 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12866 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1678156 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 202753 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1705553 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1678156 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1691022 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1705553 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE COMMITTEE MEETS AND GOES OVER THE 990. TINA AND KENA ANSWER ANY QUESTIONS THEY MAY HAVE. ONCE THE FINANCE COMMITTEE APPROVES THE FINANCIALS THEY ARE BROUGHT TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EMPLOYEES AND BOARD MEMBERS RECEIVE PERSONNEL HANDBOOK INCLUDING CONFLICT OF INTEREST POLICY. NEW BOARD MEMBERS ATTEND ORIENTATION WHICH INCLUDES REVIEW OF HANDBOOK AND POLICY. EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS AT LEAST ONCE PER YEAR AND UPON RECEIPT OF NEW GRANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS REVIEW AND APPROVE EXECUTIVE DIRECTOR COMPENSATION ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERING DOCUMENTS ARE AVAILIBLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGE FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.