Civic Intelligence

Prokids

990 • Fiscal year 2019 • EIN 31-1020021

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 04, 2020

Organization ProfileWWW.PROKIDS.ORG
2605 Burnet AvenueCincinnati, OH 45219

(513) 281-2000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$131,047

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

92nd percentile

38%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

44%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$11,035,193

Up $3,019,905 (+38%) from 2018

Net Assets

Up

$10,826,375

Up $2,977,508 (+38%) from 2018

Liabilities

Up

$208,818

Up $42,397 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin92nd percentile

Revenue

Up

$5,592,080

Up $1,720,437 (+44%) from 2018

Expenses

Up

$2,614,572

Up $283,818 (+12%) from 2018

Net Income

Up

$2,977,508

Up $1,436,619 (+93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $1,848,871Liabilities 2010: $68,524Net Assets 2010: $1,780,3472010Assets 2011: $1,866,197Liabilities 2011: $72,157Net Assets 2011: $1,794,0402011Assets 2012: $2,216,231Liabilities 2012: $68,640Net Assets 2012: $2,147,5912012Assets 2013: $2,424,302Liabilities 2013: $106,666Net Assets 2013: $2,317,6362013Assets 2014: $3,029,820Liabilities 2014: $106,324Net Assets 2014: $2,923,4962014Assets 2015: $3,345,745Liabilities 2015: $111,411Net Assets 2015: $3,234,3342015Assets 2016: $4,374,510Liabilities 2016: $131,780Net Assets 2016: $4,242,7302016Assets 2017: $6,460,714Liabilities 2017: $152,736Net Assets 2017: $6,307,9782017Assets 2018: $8,015,288Liabilities 2018: $166,421Net Assets 2018: $7,848,8672018Assets 2019: $11,035,193Liabilities 2019: $208,818Net Assets 2019: $10,826,3752019Assets 2020: $14,481,684Liabilities 2020: $669,107Net Assets 2020: $13,812,5772020Assets 2021: $16,476,823Liabilities 2021: $172,747Net Assets 2021: $16,304,0762021Assets 2022: $17,613,433Liabilities 2022: $196,236Net Assets 2022: $17,417,1972022Assets 2023: $33,260,148Liabilities 2023: $864,983Net Assets 2023: $32,395,1652023Assets 2024: $42,427,481Liabilities 2024: $435,211Net Assets 2024: $41,992,2702024

Highlighted filing

2019

Assets$11,035,193
Liabilities$208,818
Net Assets$10,826,375
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $941,5542010Expenses 2011: $1,084,2502011Expenses 2012: $1,267,6712012Revenue 2013: $1,561,435Expenses 2013: $1,391,390Net Income 2013: $170,0452013Revenue 2014: $2,113,700Expenses 2014: $1,507,840Net Income 2014: $605,8602014Revenue 2015: $1,932,561Expenses 2015: $1,621,723Net Income 2015: $310,8382015Revenue 2016: $2,845,314Expenses 2016: $1,836,918Net Income 2016: $1,008,3962016Revenue 2017: $4,198,990Expenses 2017: $2,133,742Net Income 2017: $2,065,2482017Revenue 2018: $3,871,643Expenses 2018: $2,330,754Net Income 2018: $1,540,8892018Revenue 2019: $5,592,080Expenses 2019: $2,614,572Net Income 2019: $2,977,5082019Revenue 2020: $5,866,755Expenses 2020: $2,880,553Net Income 2020: $2,986,2022020Revenue 2021: $5,485,514Expenses 2021: $2,994,015Net Income 2021: $2,491,4992021Revenue 2022: $4,363,898Expenses 2022: $3,250,777Net Income 2022: $1,113,1212022Revenue 2023: $18,599,719Expenses 2023: $3,621,751Net Income 2023: $14,977,9682023Revenue 2024: $13,023,257Expenses 2024: $4,287,127Net Income 2024: $8,736,1302024

Highlighted filing

2019

Revenue$5,592,080
Expenses$2,614,572
Net Income$2,977,508
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 4, 2020
Return Version
2019v5.1
Gross Receipts
$5,639,858
Mission and Program Overview

Mission

Mobilize our community to break the vicious cycle of child abuse and neglect, and provide outstanding volunteer advocacy for abused and neglected children who are in the juvenile court system.

Advocates on behalf of abused and neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,856,648$7,929,380▲ $2,072,732
Pledges and Grants Receivable$1,792,610$2,626,671▲ $834,061
Cash and Non-Interest-Bearing Accounts$319,743$399,973▲ $80,230
Land, Buildings, and Equipment, Net$23,434$55,879▲ $32,445
Prepaid Expenses and Deferred Charges$7,929$8,539▲ $610
Accounts Receivable$1,910$1,910→ $0
Total Assets$8,015,288$11,035,193▲ $3,019,905
Other Assets Total$13,014$12,841▼ $173
Liabilities
Accounts Payable and Accrued Expenses$166,421$208,818▲ $42,397
Total Liabilities$166,421$208,818▲ $42,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,266,096$7,053,505▲ $1,787,409
Net Assets With Donor Restrictions$2,582,771$3,772,870▲ $1,190,099
Total Net Assets Fund Balance$7,848,867$10,826,375▲ $2,977,508
Total Liabilities and Net Assets / Fund Balance$8,015,288$11,035,193▲ $3,019,905

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,879$131,124$187,003
Other Securities$77,637--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,172,444$187,975▲ $946,987-$2,307,406
2018$1,174,359$60,968▼ $62,883-$1,172,444
2017$790,112$310,100▲ $74,147-$1,174,359
2016$523,114$204,373▲ $62,625-$790,112
2015$11,920$520,000▼ $8,806-$523,114
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy CookExec. DirectorFT$131,047$131,047

Board Members and Trustees

NameTitle
John M HandsPast President
Robert a McmahonPresident
Joann HagopianPresident Elect
Jeb H HeadPresident Emeritus
Td HughesPresident Emeritus
Chip TurnerTrustee
Diane AdamecTrustee
Essa NaserTrustee
Jennifer BastosTrustee
Jill McintoshTrustee
Julie WilsonTrustee
Justin TillsonTrustee
Kelly WittichTrustee
Lynne MillerTrustee
Mackenzie ChavezTrustee
Mike HinesTrustee
Patrick DolleTrustee
Peter KlekampTrustee
Stephen BrownTrustee
Stephen NesbittTrustee
Tom CuniTrustee
William DecampTrustee
Wynndel WattsSecretary
Steve MoserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,325,866
Program Service Revenue
$0
Investment Income
$202,128
Other Revenue
$1,064,086
All Other Contributions
$1,877,544
Change in Net Assets
$2,977,508

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded19$130,680Mean Price
Total Noncash Contributions19$130,680-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,563,480
Revenue Not Reported on Financial Statements
$28,600
Revenue Not Reported on Form 990
$957,917
Other Revenue Adjustments
$87
Total Revenue per Audited Statements
$6,521,397
Total Revenue per Form 990
$5,592,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,248,641
Total Fundraising Expense$411,915
Other Expenses$357,348
Grants and Similar Amounts Paid$8,583
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,328,592$142,587$284,908$1,756,087
Other Employee Benefits$158,983$20,708$35,417$215,108
Payroll Taxes$108,201$14,093$24,105$146,399
Current Officers, Directors, Trustees, and Key Employees$65,524$39,314$26,209$131,047
All Other Expenses$36,323$659$7,954$44,936
Occupancy$31,240$4,740$8,108$44,088
Travel$29,446--$29,446
Fees for Service Investment Mgmnt Fees$28,513--$28,513
Fees for Services Other$22,169$2,053$830$25,052
Information Technology$16,478--$16,478
Other Expenses$6,750$1,627$7,988$14,738
Depreciation Depletion$7,672$1,164$1,991$10,827
Advertising-$3,646$6,645$10,291
Fees for Services Accounting-$8,700-$8,700
Grants to Domestic Individuals$8,583--$8,583
Office Expenses$8,189--$8,189
Insurance$4,705$714$1,221$6,640
Fees for Services Legal$1,808--$1,808
Total Functional Expenses$1,960,456$242,201$411,915$2,614,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,543,976
Total Expenses per Form 990$2,614,572
Expenses per Audited Statements$2,586,059
Expenses Not Reported on Form 990$957,917
Expenses Not Reported on Financial Statements$28,513
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,778
Fundraising Gross Income$24,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends of Children Society$2,035,957-$31,699-
Run for Kids$24,049$24,049$16,079$7,970
Total Events$2,060,006$24,049$47,778$-23,729
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Finance committee and/or executive committee reviewed form 990 at meeting.”

Form 990, Part VI, Section B, Line 12C

“Board members required to sign conflict of interest policy on an annual basis. New board members sign the policy right away.”

Form 990, Part VI, Section B, Line 15

“All staff salaries are determined based on a compensation survey performed by an independent firm. Comparability data is utilized.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Financial information is provided to and published by the better business bureau.the annual report is also available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Prokids
EIN
31-1020021
Phone
5132812000
Address
2605 BURNET AVENUE, CINCINNATI, OH 45219

Signing Officer

Name
Steve Moser
Title
Treasurer
Phone
5132812000
Signed
2020-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Cook
Formed
1981
Legal Domicile
Oh
Voting Board Members
24
Independent Board Members
24
Employees
45
Volunteers
0

Preparer

Firm
Soper Soper & Weinel Llp
Address
35 EAST SEVENTH STREET SUITE 505, CINCINNATI, OH 45202
Preparer
Lee R Weinel CPA
Phone
5132415417
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The executive committee members also serve as the audit committee.”

Financial Statement Notes

PART V, LINE 4:

“Endowments consist of a tuition fund and funds to provide support to continue work to achieve a vision of a safe, permanent, and nurturing home for every child.included are the legacy fund, amy merrell endowment, greater cincinnati foundation and board restricted funds.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Unrealized gain in beneficial interest 87.”

Raw XML AppendixShowing 400 of 642 raw XML fields

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/Form990PartVIISectionAGrp/PersonNm15JULIE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm16KELLY WITTICH
IRS990/Form990PartVIISectionAGrp/PersonNm17TRACY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT A MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN M HANDS
IRS990/Form990PartVIISectionAGrp/PersonNm20JOANN HAGOPIAN
IRS990/Form990PartVIISectionAGrp/PersonNm21TD HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm22WYNNDEL WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm23JEB H HEAD
IRS990/Form990PartVIISectionAGrp/PersonNm24STEVE MOSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17131047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02035957
IRS990/FundraisingDirectExpensesAmt047778
IRS990/FundraisingGrossIncomeAmt024049
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0331565
IRS990/GrantAmt08583
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08583
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08583
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05639858
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016478
IRS990/InformationTechnologyGrp/TotalAmt016478
IRS990/InsuranceGrp/FundraisingAmt01221
IRS990/InsuranceGrp/ManagementAndGeneralAmt0714
IRS990/InsuranceGrp/ProgramServicesAmt04705
IRS990/InsuranceGrp/TotalAmt06640
IRS990/InvestmentIncomeGrp/ExclusionAmt0202128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202128
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05856648
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07929380
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055879
IRS990/LandBldgEquipCostOrOtherBssAmt0187003
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOBILIZE OUR COMMUNITY TO BREAK THE VICIOUS CYCLE OF CHILD ABUSE AND NEGLECT, AND PROVIDE OUTSTANDING ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN WHO ARE IN THE JUVENILE COURT SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07848867
IRS990/NetAssetsOrFundBalancesEOYAmt010826375
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23729
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23729
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05266096
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07053505
IRS990/NoncashContributionsAmt0130680
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08108
IRS990/OccupancyGrp/ManagementAndGeneralAmt04740
IRS990/OccupancyGrp/ProgramServicesAmt031240
IRS990/OccupancyGrp/TotalAmt044088
IRS990/OfficeExpensesGrp/ProgramServicesAmt08189
IRS990/OfficeExpensesGrp/TotalAmt08189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013014
IRS990/OtherAssetsTotalGrp/EOYAmt012841
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035417
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215108
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt03756
IRS990/OtherExpensesGrp/FundraisingAmt12783
IRS990/OtherExpensesGrp/FundraisingAmt27988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11627
IRS990/OtherExpensesGrp/ProgramServicesAmt072084
IRS990/OtherExpensesGrp/ProgramServicesAmt114474
IRS990/OtherExpensesGrp/ProgramServicesAmt210722
IRS990/OtherExpensesGrp/ProgramServicesAmt36750
IRS990/OtherExpensesGrp/TotalAmt072084
IRS990/OtherExpensesGrp/TotalAmt120426
IRS990/OtherExpensesGrp/TotalAmt215132
IRS990/OtherExpensesGrp/TotalAmt314738
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED AND REALIZE
IRS990/OtherRevenueMiscGrp/Desc1SUNDRY
IRS990/OtherRevenueMiscGrp/Desc2UNREALIZED GAIN ON BEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01070038
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117690
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01070038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt287
IRS990/OtherRevenueTotalAmt01087815
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0284908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01328592
IRS990/OtherSalariesAndWagesGrp/TotalAmt01756087
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024105
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014093
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108201
IRS990/PayrollTaxesGrp/TotalAmt0146399
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01792610
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02626671
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08539
IRS990/PrincipalOfficerNm0TRACY COOK
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,035,193
Liabilities
$208,818
Net assets
$10,826,375
Revenue
$5,592,080
Expenses
$2,614,572
Net income
$2,977,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$0.44$42.0$13.0$4.29$8.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$0.86$32.4$18.6$3.62$15.0
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.20$17.4$4.36$3.25$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.17$16.3$5.49$2.99$2.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.67$13.8$5.87$2.88$2.99
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.21$10.8$5.59$2.61$2.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$0.17$7.85$3.87$2.33$1.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.15$6.31$4.20$2.13$2.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.13$4.24$2.85$1.84$1.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.11$3.23$1.93$1.62$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.11$2.92$2.11$1.51$0.61
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.11$2.32$1.56$1.39$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.07$2.15$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.07$1.79$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.07$1.78$0.94