Civic Intelligence

Prokids

990 • Fiscal year 2020 • EIN 31-1020021

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.11x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$128,692

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$14,481,684

Up $3,446,491 (+31%) from 2019

Net Assets

Up

$13,812,577

Up $2,986,202 (+28%) from 2019

Liabilities

Up

$669,107

Up $460,289 (+220%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin91st percentile

Revenue

Up

$5,866,755

Up $274,675 (+4.9%) from 2019

Expenses

Up

$2,880,553

Up $265,981 (+10%) from 2019

Net Income

Up

$2,986,202

Up $8,694 (+0.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$14,481,684
Liabilities$669,107
Net Assets$13,812,577
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$5,866,755
Expenses$2,880,553
Net Income$2,986,202
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$5,877,040
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$7,929,380$10,127,816▲ $2,198,436
Pledges and Grants Receivable$2,626,671$3,754,848▲ $1,128,177
Cash and Non-Interest-Bearing Accounts$399,973$516,199▲ $116,226
Land, Buildings, and Equipment, Net$55,879$56,754▲ $875
Prepaid Expenses and Deferred Charges$8,539$11,412▲ $2,873
Accounts Receivable$1,910$1,910→ $0
Total Assets$11,035,193$14,481,684▲ $3,446,491
Other Assets Total$12,841$12,745▼ $96
Liabilities
Unsecured Notes Loans Payable-$426,700-
Accounts Payable and Accrued Expenses$208,818$242,407▲ $33,589
Total Liabilities$208,818$669,107▲ $460,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,053,505$8,487,114▲ $1,433,609
Net Assets With Donor Restrictions$3,772,870$5,325,463▲ $1,552,593
Total Net Assets Fund Balance$10,826,375$13,812,577▲ $2,986,202
Total Liabilities and Net Assets / Fund Balance$11,035,193$14,481,684▲ $3,446,491

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,754$145,145$201,899
Other Securities$64,282--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,307,406$320,610▲ $192,783$33,011$2,787,788
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
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy CookExec. DirectorFT$128,692$128,692

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
Gail MooreTrustee
Grace Chung DipaoloTrustee
Jennifer BastosTrustee
Jill McintoshTrustee
Julie WilsonTrustee
Justin TillsonTrustee
Kelly WittichTrustee
Lynn MillerTrustee
Mackenzie ChavezTrustee
Michael HinesTrustee
Michelle HudepohlTrustee
Patrick DolleTrustee
Peter KlekampTrustee
Sandy HarteTrustee
Stephen BrownTrustee
Stephen NesbittTrustee
Tom CuniTrustee
William DecampTrustee
Wynndel WattsSecretary
Steve MoserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,008,110
Program Service Revenue
$0
Investment Income
$124,496
Other Revenue
$734,149
All Other Contributions
$2,551,163
Change in Net Assets
$2,986,202

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 Traded18$59,056Mean Price
Total Noncash Contributions18$59,056-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,834,590
Revenue Not Reported on Financial Statements
$32,165
Revenue Not Reported on Form 990
$992,480
Other Revenue Adjustments
$-96
Total Revenue per Audited Statements
$6,827,070
Total Revenue per Form 990
$5,866,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,529,757
Total Fundraising Expense$454,062
Other Expenses$330,978
Grants and Similar Amounts Paid$19,818
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,398,465$261,322$326,628$1,986,415
Other Employee Benefits$173,524$35,579$41,799$250,902
Payroll Taxes$113,248$23,220$27,280$163,748
Current Officers, Directors, Trustees, and Key Employees$64,346$38,608$25,738$128,692
Advertising$74,884--$74,884
Occupancy$28,362$5,815$6,832$41,009
Fees for Services Other$31,431$858$1,008$33,297
Fees for Service Investment Mgmnt Fees$32,261--$32,261
Grants to Domestic Individuals$19,818--$19,818
Information Technology$16,866--$16,866
Depreciation Depletion$10,554$2,164$2,542$15,260
All Other Expenses$9,853$-2,582$7,745$15,016
Travel$13,925--$13,925
Office Expenses$12,063--$12,063
Other Expenses$3,280$2,254$7,860$11,140
Fees for Services Accounting-$9,000-$9,000
Insurance$5,044$1,034$1,215$7,293
Fees for Services Legal$1,770--$1,770
Total Functional Expenses$2,046,863$379,628$454,062$2,880,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,840,772
Total Expenses per Form 990$2,880,553
Expenses per Audited Statements$2,848,292
Expenses Not Reported on Form 990$992,480
Expenses Not Reported on Financial Statements$32,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,285
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends of Children Society$2,056,155-$10,285-
Total Events$2,056,155-$10,285$-10,285
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 guidestar.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
Stephen Brown
Title
Treasurer
Phone
5132812000
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Cook
Formed
1981
Legal Domicile
Oh
Voting Board Members
28
Independent Board Members
28
Employees
52
Volunteers
400

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 -96.”

Raw XML AppendixShowing 400 of 664 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0208818
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0242407
IRS990/AccountsReceivableGrp/BOYAmt01910
IRS990/AccountsReceivableGrp/EOYAmt01910
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADVOCATES ON BEHALF OF ABUSED AND NEGLECTED CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt074884
IRS990/AdvertisingGrp/TotalAmt074884
IRS990/AllOtherContributionsAmt02551163
IRS990/AllOtherExpensesGrp/FundraisingAmt07745
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-2582
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09853
IRS990/AllOtherExpensesGrp/TotalAmt015016
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROL IGOE
IRS990/BooksInCareOfDetail/PhoneNum05132812000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02605 BURNET AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045219
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0399973
IRS990/CashNonInterestBearingGrp/EOYAmt0516199
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025738
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038608
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064346
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128692
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt02056155
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05008110
IRS990/CYGrantsAndSimilarPaidAmt019818
IRS990/CYInvestmentIncomeAmt0124496
IRS990/CYOtherExpensesAmt0330978
IRS990/CYOtherRevenueAmt0734149
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02986202
IRS990/CYSalariesCompEmpBnftPaidAmt02529757
IRS990/CYTotalExpensesAmt02880553
IRS990/CYTotalFundraisingExpenseAmt0454062
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05866755
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02542
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02164
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010554
IRS990/DepreciationDepletionGrp/TotalAmt015260
IRS990/Desc0OPERATING - PROVIDES FOR RECRUITING, TRAINING AND SUPERVISING OF 304 VOLUNTEER CASAS (COURT APPOINTED SPECIAL ADVOCATES) WHO PROVIDE ADVOCACY WITH STAFF FOR 1095 ABUSED AND NEGLECTED CHILDREN
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03772870
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05325463
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01734840
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt080800
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01770
IRS990/FeesForServicesLegalGrp/TotalAmt01770
IRS990/FeesForServicesOtherGrp/FundraisingAmt01008
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0858
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031431
IRS990/FeesForServicesOtherGrp/TotalAmt033297
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt032261
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt032261
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE ADAMEC
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER BASTOS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3MACKENZIE CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4GRACE CHUNG DIPAOLO
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM CUNI
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM DECAMP
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK DOLLE
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDY HARTE
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL HINES
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE HUDEPOHL
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER KLEKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm12JILL MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm13LYNN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14GAIL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm15ESSA NASER
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN NESBITT
IRS990/Form990PartVIISectionAGrp/PersonNm17JUSTIN TILLSON
IRS990/Form990PartVIISectionAGrp/PersonNm18CHIP TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm19JULIE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm20KELLY WITTICH
IRS990/Form990PartVIISectionAGrp/PersonNm21TRACY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT A MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN M HANDS
IRS990/Form990PartVIISectionAGrp/PersonNm24JOANN HAGOPIAN
IRS990/Form990PartVIISectionAGrp/PersonNm25TD HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm26WYNNDEL WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm27JEB H HEAD
IRS990/Form990PartVIISectionAGrp/PersonNm28STEVE 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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21128692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt28TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02056155
IRS990/FundraisingDirectExpensesAmt010285
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt0319992
IRS990/GrantAmt019818
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019818
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019818
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05877040
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016866
IRS990/InformationTechnologyGrp/TotalAmt016866
IRS990/InsuranceGrp/FundraisingAmt01215
IRS990/InsuranceGrp/ManagementAndGeneralAmt01034
IRS990/InsuranceGrp/ProgramServicesAmt05044
IRS990/InsuranceGrp/TotalAmt07293
IRS990/InvestmentIncomeGrp/ExclusionAmt0124496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124496
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07929380
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010127816
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056754
IRS990/LandBldgEquipCostOrOtherBssAmt0201899
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/NetAssetsOrFundBalancesBOYAmt010826375
IRS990/NetAssetsOrFundBalancesEOYAmt013812577
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10285
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07053505
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08487114
IRS990/NoncashContributionsAmt059056
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06832
IRS990/OccupancyGrp/ManagementAndGeneralAmt05815
IRS990/OccupancyGrp/ProgramServicesAmt028362
IRS990/OccupancyGrp/TotalAmt041009
IRS990/OfficeExpensesGrp/ProgramServicesAmt012063
IRS990/OfficeExpensesGrp/TotalAmt012063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012841
IRS990/OtherAssetsTotalGrp/EOYAmt012745
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041799
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250902
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt02768
IRS990/OtherExpensesGrp/FundraisingAmt12647
IRS990/OtherExpensesGrp/FundraisingAmt27860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12254
IRS990/OtherExpensesGrp/ProgramServicesAmt011490
IRS990/OtherExpensesGrp/ProgramServicesAmt110991
IRS990/OtherExpensesGrp/ProgramServicesAmt214688
IRS990/OtherExpensesGrp/ProgramServicesAmt33280
IRS990/OtherExpensesGrp/TotalAmt016614
IRS990/OtherExpensesGrp/TotalAmt115892
IRS990/OtherExpensesGrp/TotalAmt214688
IRS990/OtherExpensesGrp/TotalAmt311140
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED AND REALIZE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,481,684
Liabilities
$669,107
Net assets
$13,812,577
Revenue
$5,866,755
Expenses
$2,880,553
Net income
$2,986,202
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
2020Detailed filing. Detailed filing data is available for this year.$14.5$0.67$13.8$5.87$2.88$2.99
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits