Civic Intelligence

Prokids

990 • Fiscal year 2023 • EIN 31-1020021

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileWWW.PROKIDS.ORG
222 West 7th StreetCincinnati, OH 45202

(513) 281-2000

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.05x

Higher debt load relative to revenue than 13% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

18th percentile

$132,424

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

326%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$33,260,148

Up $15,646,715 (+89%) from 2022

Net Assets

Up

$32,395,165

Up $14,977,968 (+86%) from 2022

Liabilities

Up

$864,983

Up $668,747 (+341%) from 2022

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin96th percentile

Revenue

Up

$18,599,719

Up $14,235,821 (+326%) from 2022

Expenses

Up

$3,621,751

Up $370,974 (+11%) from 2022

Net Income

Up

$14,977,968

Up $13,864,847 (+1246%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$33,260,148
Liabilities$864,983
Net Assets$32,395,165
Open 2023 Filing

Operations Trend

Revenue Growth98th 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

2023

Revenue$18,599,719
Expenses$3,621,751
Net Income$14,977,968
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$18,952,164
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$12,620,072$14,122,008▲ $1,501,936
Pledges and Grants Receivable$4,098,556$12,469,730▲ $8,371,174
Prepaid Expenses and Deferred Charges$269,960$6,204,528▲ $5,934,568
Cash and Non-Interest-Bearing Accounts$520,427$285,641▼ $234,786
Land, Buildings, and Equipment, Net$89,874$165,524▲ $75,650
Accounts Receivable$1,910$1,910→ $0
Total Assets$17,613,433$33,260,148▲ $15,646,715
Other Assets Total$12,634$10,807▼ $1,827
Liabilities
Accounts Payable and Accrued Expenses$196,236$864,983▲ $668,747
Total Liabilities$196,236$864,983▲ $668,747
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,964,730$16,771,930▲ $9,807,200
Net Assets Without Donor Restrictions$10,452,467$15,623,235▲ $5,170,768
Total Net Assets Fund Balance$17,417,197$32,395,165▲ $14,977,968
Total Liabilities and Net Assets / Fund Balance$17,613,433$33,260,148▲ $15,646,715

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$165,524$210,513$376,037
Other Securities$2,193--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,413,050-▲ $306,337-$2,719,387
2022$3,406,878-▼ $993,828-$2,413,050
2021$2,787,788$255,500▲ $375,194$11,604$3,406,878
2020$2,307,406$320,610▲ $192,783$33,011$2,787,788
2019$1,172,444$187,975▲ $946,987-$2,307,406
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy CookExec. DirectorFT$132,424$132,424
Jennifer MckettrickManagerFT$104,588$104,588

Board Members and Trustees

NameTitle
Joann HagoplanPast President
Mackenzie ChavezPresident
Stephen BrownPresident Elect and Treasu
Jeb H HeadPresident Emeritus
Kelly WittichPresident Emeritus
Td HughesPresident Emeritus
Alicia StockTrustee
Beth McneillTrustee
Bob BerresTrustee
Bob McmahonTrustee
Brent GravleeTrustee
Elizabeth TuckTrustee
Evie JosephTrustee
Gail MooreTrustee
Grace ChungTrustee
Hallem SargeantTrustee
Jay ShatzTrustee
Jennifer BastosTrustee
Jody T KlekampTrustee
Julie WilsonTrustee
Marcy SelvaTrustee
Michelle HudepohlTrustee
Mike HinesTrustee
Peter KlekampTrustee
Phyllis MccallumTrustee
Stephen NesbittTrustee
Tom CuniTrustee
Tracie HillTrustee
Wynndel WattsTrustee
Justin TillsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,052,116
Program Service Revenue
$0
Investment Income
$373,071
Other Revenue
$1,174,532
All Other Contributions
$3,467,272
Change in Net Assets
$14,977,968

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 Traded20$137,325Mean Price
Total Noncash Contributions20$137,325-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,554,360
Revenue Not Reported on Financial Statements
$45,359
Revenue Not Reported on Form 990
$1,335,117
Total Revenue per Audited Statements
$19,889,477
Total Revenue per Form 990
$18,599,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,029,322
Other Expenses$563,590
Total Fundraising Expense$545,853
Grants and Similar Amounts Paid$28,839
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,838,386$212,597$376,680$2,427,663
Other Employee Benefits$201,684$26,719$42,692$271,095
Payroll Taxes$147,408$19,529$31,203$198,140
Current Officers, Directors, Trustees, and Key Employees$66,212$39,727$26,485$132,424
Advertising$62,048$990-$63,038
Fees for Services Other$59,155$1,301$2,078$62,534
Travel$58,650--$58,650
All Other Expenses$47,009$7,729$2,510$57,248
Occupancy$40,686$5,738$9,170$55,594
Fees for Service Investment Mgmnt Fees$45,359--$45,359
Depreciation Depletion$25,590$3,610$5,768$34,968
Grants to Domestic Individuals$28,839--$28,839
Insurance$14,387$2,029$3,243$19,659
Information Technology$18,292--$18,292
Other Expenses$12,967$1,718$2,745$17,430
Office Expenses$13,197--$13,197
Fees for Services Accounting-$9,750-$9,750
Total Functional Expenses$2,742,339$333,559$545,853$3,621,751

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,910,966
Total Expenses per Form 990$3,621,751
Expenses per Audited Statements$3,576,392
Expenses Not Reported on Form 990$1,334,574
Expenses Not Reported on Financial Statements$45,359
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$210,018
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign$12,326,850-$180,000-
Friends of Children Society$1,102,356-$30,018-
Total Events$13,429,206-$210,018$-210,018
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
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
222 WEST 7TH STREET, CINCINNATI, OH 45202

Signing Officer

Name
Stephen Brown
Title
Treasurer
Phone
5132812000
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Cook
Formed
1981
Legal Domicile
Oh
Voting Board Members
31
Independent Board Members
30
Employees
63
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.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER BASTOS
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB BERRES
IRS990/Form990PartVIISectionAGrp/PersonNm6GRACE CHUNG
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM CUNI
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENT GRAVLEE
IRS990/Form990PartVIISectionAGrp/PersonNm9TRACIE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE HINES
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE HUDEPOHL
IRS990/Form990PartVIISectionAGrp/PersonNm12EVIE JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm13JODY T KLEKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER KLEKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm15PHYLLIS MCCALLUM
IRS990/Form990PartVIISectionAGrp/PersonNm16BOB MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm17BETH MCNEILL
IRS990/Form990PartVIISectionAGrp/PersonNm18GAIL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHEN NESBITT
IRS990/Form990PartVIISectionAGrp/PersonNm20HALLEM SARGEANT
IRS990/Form990PartVIISectionAGrp/PersonNm21MARCY SELVA
IRS990/Form990PartVIISectionAGrp/PersonNm22JAY SHATZ
IRS990/Form990PartVIISectionAGrp/PersonNm23ALICIA STOCK
IRS990/Form990PartVIISectionAGrp/PersonNm24ELIZABETH TUCK
IRS990/Form990PartVIISectionAGrp/PersonNm25WYNNDEL WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm26JULIE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm27KELLY WITTICH
IRS990/Form990PartVIISectionAGrp/PersonNm28JEB H HEAD
IRS990/Form990PartVIISectionAGrp/PersonNm29TD HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm30TRACY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm31JENNIFER MCKETTRICK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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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/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT AND TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0210018
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-5233
IRS990/GainOrLossGrp/SecuritiesAmt0131
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GovernmentGrantsAmt0144217
IRS990/GrantAmt028839
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028839
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt018952164
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/MembersOrStockholdersInd00
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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
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015623235
IRS990/NoncashContributionsAmt0137325
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09170
IRS990/OccupancyGrp/ManagementAndGeneralAmt05738
IRS990/OccupancyGrp/ProgramServicesAmt040686
IRS990/OccupancyGrp/TotalAmt055594
IRS990/OfficeExpensesGrp/ProgramServicesAmt013197
IRS990/OfficeExpensesGrp/TotalAmt013197
IRS990/OfficerMailingAddressInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,260,148
Liabilities
$864,983
Net assets
$32,395,165
Revenue
$18,599,719
Expenses
$3,621,751
Net income
$14,977,968
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
2023Detailed filing. Detailed filing data is available for this year.$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
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. 2023 filings • 501(c)3 • $25M-$50M nonprofits