Civic Intelligence

Project Harmony-Haven for Abuse Response Members Serving Our

990 • Fiscal year 2022 • EIN 47-0789054

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 03, 2023

Organization ProfileWWW.PROJECTHARMONY.COM

View Organization Page

11949 Q StOmaha, NE 68137

(402) 595-1326

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.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.09x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

24th percentile

-2.9%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$400,774

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

33rd percentile

-4.9%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Flat

$45,006,714

Flat from 2022

Net Assets

Flat

$43,783,434

Flat from 2022

Liabilities

Flat

$1,223,280

Flat from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin24th percentile

Revenue

Flat

$13,457,432

Flat from 2022

Expenses

Flat

$13,843,898

Flat from 2022

Net Income

Flat

-$386,466

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$60M$40M$20M$0Assets 2010: $17,514,804Liabilities 2010: $369,395Net Assets 2010: $17,145,4092010Assets 2011: $18,138,221Liabilities 2011: $81,462Net Assets 2011: $18,056,7592011Assets 2012: $18,419,431Liabilities 2012: $74,103Net Assets 2012: $18,345,3282012Assets 2013: $18,773,587Liabilities 2013: $103,712Net Assets 2013: $18,669,8752013Assets 2014: $24,178,086Liabilities 2014: $268,003Net Assets 2014: $23,910,0832014Assets 2015: $28,635,376Liabilities 2015: $673,893Net Assets 2015: $27,961,4832015Assets 2016: $27,866,876Liabilities 2016: $593,828Net Assets 2016: $27,273,0482016Assets 2017: $32,820,323Liabilities 2017: $734,671Net Assets 2017: $32,085,6522017Assets 2018: $32,973,024Liabilities 2018: $652,380Net Assets 2018: $32,320,6442018Assets 2019: $35,938,695Liabilities 2019: $719,143Net Assets 2019: $35,219,5522019Assets 2020: $39,066,258Liabilities 2020: $2,556,608Net Assets 2020: $36,509,6502020Assets 2021: $47,319,096Liabilities 2021: $1,015,041Net Assets 2021: $46,304,0552021Assets 2022: $45,006,714Liabilities 2022: $1,223,280Net Assets 2022: $43,783,4342022Assets 2022: $45,006,714Liabilities 2022: $1,223,280Net Assets 2022: $43,783,4342022Assets 2023: $44,882,015Liabilities 2023: $1,300,465Net Assets 2023: $43,581,5502023Assets 2024: $58,230,247Liabilities 2024: $1,459,902Net Assets 2024: $56,770,3452024

Highlighted filing

2022

Assets$45,006,714
Liabilities$1,223,280
Net Assets$43,783,434
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $2,161,1732010Expenses 2011: $2,419,5032011Expenses 2012: $2,683,4222012Revenue 2013: $2,831,892Expenses 2013: $2,952,761Net Income 2013: -$120,8692013Revenue 2014: $8,538,078Expenses 2014: $3,436,547Net Income 2014: $5,101,5312014Revenue 2015: $9,692,632Expenses 2015: $5,519,184Net Income 2015: $4,173,4482015Revenue 2016: $5,991,440Expenses 2016: $6,938,800Net Income 2016: -$947,3602016Revenue 2017: $12,356,741Expenses 2017: $7,991,863Net Income 2017: $4,364,8782017Revenue 2018: $9,170,030Expenses 2018: $8,363,826Net Income 2018: $806,2042018Revenue 2019: $11,227,295Expenses 2019: $9,496,581Net Income 2019: $1,730,7142019Revenue 2020: $12,317,406Expenses 2020: $11,747,791Net Income 2020: $569,6152020Revenue 2021: $20,341,905Expenses 2021: $12,004,061Net Income 2021: $8,337,8442021Revenue 2022: $13,457,432Expenses 2022: $13,843,898Net Income 2022: -$386,4662022Revenue 2022: $13,457,432Expenses 2022: $13,843,898Net Income 2022: -$386,4662022Revenue 2023: $12,246,547Expenses 2023: $14,089,163Net Income 2023: -$1,842,6162023Revenue 2024: $26,813,665Expenses 2024: $14,705,176Net Income 2024: $12,108,4892024

Highlighted filing

2022

Revenue$13,457,432
Expenses$13,843,898
Net Income-$386,466
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$14,588,178
Mission and Program Overview

Mission

To protect and support children, collaborate with professionals and engage the community to end child abuse and neglect.

To end child abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,556,330$15,246,831▼ $309,499
Investments in Publicly Traded Securities$13,951,777$11,502,491▼ $2,449,286
Savings and Temporary Cash Investments$5,526,886$8,869,008▲ $3,342,122
Pledges and Grants Receivable$6,929,548$7,420,169▲ $490,621
Cash and Non-Interest-Bearing Accounts$5,110,360$1,904,743▼ $3,205,617
Accounts Receivable$45,971$40,021▼ $5,950
Prepaid Expenses and Deferred Charges$198,224$23,451▼ $174,773
Total Assets$47,319,096$45,006,714▼ $2,312,382
Liabilities
Accounts Payable and Accrued Expenses$888,243$1,048,691▲ $160,448
Other Liabilities$100,000$135,000▲ $35,000
Deferred Revenue$26,798$39,589▲ $12,791
Total Liabilities$1,015,041$1,223,280▲ $208,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,522,769$29,315,471▼ $2,207,298
Net Assets With Donor Restrictions$14,781,286$14,467,963▼ $313,323
Total Net Assets Fund Balance$46,304,055$43,783,434▼ $2,520,621
Total Liabilities and Net Assets / Fund Balance$47,319,096$45,006,714▼ $2,312,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,077,876$4,795,363$17,873,239
Land$1,833,000-$1,833,000
Equipment$187,781$1,554,456$1,742,237
Other Land Buildings$148,174$179,054$327,228

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$11,698,955-▼ $1,125,414-$10,573,541
2021$9,076,941$1,602,773▲ $1,019,241-$11,698,955
2020$6,942,032$1,541,460▲ $593,449-$9,076,941
2019$6,137,748$18,888▲ $785,396-$6,942,032
2018$5,879,529$537,764▼ $279,545-$6,137,748
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gene KleinExecutive DirectorFT$357,891$42,883$400,774
Caren DeanSr. Director of People and CultureFT$145,021$9,253$154,274
Lynn CastriannoSr. Director of Quality ImprovementFT$112,518$28,113$140,631
Amy ChisholmDirector of DevelopmentFT$121,628$16,012$137,640
Colleen RothSr. Director of Response ServicesFT$113,580$22,319$135,899
Jessica TipperyMedical Program ManagerFT$117,196$7,648$124,844
Barbara NorrisDirector of FinanceFT$97,509$7,058$104,567

Board Members and Trustees

NameTitle
Mike MackintoshChairman
Dean HollisVice Chairman
Amy ChristensenMember
Bret BlackmanMember
Chanda ChaconMember
Debbie WoodMember
Don KleineMember
Ellen WrightMember
Ken FerrariniMember
Leo KnowlesMember
Lynette CampbellMember
Mike BoyerMember
Mike JungMember
Monique FarmerMember
Nancy EdickMember
Steve BurnhamMember
Tre BrashearMember
Michele BangMember Thru 11/2022
Jim JansenSecretary
Brandon HammTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dena Stemm LmhpMental Health Therapist1419 NORTH 195TH STREET, Omaha, NE 68137$132,546
-Commercial Cleaning And Janitorial Servi5318 S 86TH COURT 5, Omaha, NE 68127$112,248
Revenue and Support

Revenue Composition

Contributions and Grants
$10,548,528
Program Service Revenue
$2,876,818
Investment Income
$274,502
Other Revenue
$-242,416
All Other Contributions
$7,386,493
Change in Net Assets
$-386,466

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$827,766Fair Market Value (FMV)
Clothing and Household Goods-$135,768Fair Market Value (FMV)
Other Non Cash Contri Table37$16,956Fair Market Value (FMV)
Total Noncash Contributions40$980,490-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,457,432
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-960,574
Total Revenue per Audited Statements
$12,496,858
Total Revenue per Form 990
$13,457,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,267,459
Other Expenses$4,576,439
Total Fundraising Expense$625,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,722,814$739,904$410,358$6,873,076
Other Employee Benefits$929,558$87,591$39,815$1,056,964
Fees for Services Other$855,754$39,443-$895,197
Payroll Taxes$435,920$60,529$31,151$527,600
Current Officers, Directors, Trustees, and Key Employees$280,542$184,722$40,077$505,341
Information Technology$365,798$104,096$24,229$494,123
Depreciation Depletion$269,272$55,359$7,584$332,215
Pension Plan Contributions$250,932$31,727$21,819$304,478
Office Expenses$172,237$57,375$15,115$244,727
Occupancy$148,555$45,675$6,123$200,353
Advertising$38,112$132,956$9,525$180,593
Insurance$65,955$11,003$3,378$80,336
Other Expenses$28,447$31,503$930$60,880
Fees for Services Accounting-$43,430-$43,430
Travel$28,848$10,057$2,637$41,542
Fees for Services Legal$17,520$23,994-$41,514
Conferences and Meetings$11,004$4,804$377$16,185
All Other Expenses--$4,110$4,110
Total Functional Expenses$11,542,465$1,675,680$625,753$13,843,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,017,479
Expenses per Audited Statements$13,843,898
Total Expenses per Form 990$13,843,898
Expenses Not Reported on Form 990$1,173,581
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$447,067
Fundraising Gross Income$285,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Speaking of Children Conference$337,169$173,000$48,233$124,767
Gala$853,295$89,900$85,980$3,920
Total Events$1,349,828$285,700$447,067$-161,367
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$135,000
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 A, Line 8B

“There are no committees with authority to act on behalf of the board of directors. Each committee needs approval from the board.”

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

“The executive committee conducts a detailed review of the form 990 and then presents the form 990 to the board of directors for final approval, prior to its submission to the irs.”

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

“The organization has a written conflict of interest policy which requires board members to annually disclose interests that could give rise to conflicts. This policy is reviewed at the january board meeting and members are asked to sign disclosure statements. The organization regularly monitors compliance with this policy.”

Form 990, Part VI, Section B, Line 15

“The executive committee meets to determine the compensation for the executive director annually by using comparative compensation figures for similar positions and evaluation of performance of duties throughout the year. The board of directors vote to approve the compensation as presented by the executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 1023, form 990, governing documents, financial statements, and conflict of interst policy available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Project Harmony
EIN
47-0789054
Phone
4025951326
Address
11949 Q ST, OMAHA, NE 68137

Signing Officer

Name
Gene Klein
Title
Executive Director
Phone
4025951326
Signed
2023-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Klein
Formed
1995
Legal Domicile
Ne
Voting Board Members
19
Independent Board Members
19
Employees
160
Volunteers
341

Preparer

Firm
Eide Bailly Llp
Address
18081 BURT ST STE 200, OMAHA, NE 68022-4722
Preparer
Megan L Koziol CPA
Phone
4023302660
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“During the year, the organization started anti-trafficking efforts, targeting children in the community who are reported as missing or run-away from their care givers home.”

Form 990, Part III, Line 3

“Parent university concluded services in october 2022. These services have continued with the learning community of douglas and sarpy counties, another organization in the community.”

FORM 990, PART XII, LINE 2C:

“The organization has a finance and audit committee that assumes responsibilty for the audited financial statements and the selection of an independent accountant to perform such services. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment consists of funds designated by the governing board to function as endowments. The endowment is currently focused on accumulating value. As the services of project harmony expand, the endowment could be used to help fund those expansions as deemed necessary by the board of directors. All recommendations regarding the use of endowment funds will be submitted to the project harmony board finance committee for approval.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 447,067. Rental expenses 654,622.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 447,067. Rental expenses 654,622.”

Raw XML AppendixShowing 400 of 783 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/Desc0CONNECTIONS: WE BELIEVE THAT CHILDREN WITH BEHAVIORAL HEALTH SYMPTOMS, WHICH ARE OFTEN INDICATIVE OF TOXIC STRESS, TRAUMA, AND EXPOSURE TO VIOLENCE, CAN BE IDENTIFIED BEFORE AN INCIDENT OF CHILD MALTREATMENT OCCURS, AND IF TIMELY, APPROPRIATE, AND EFFECTIVE SERVICES CAN BE OFFERED, A CHILD CAN GET BACK ON TRACK DEVELOPMENTALLY, FUNCTION BETTER AT HOME AND IN THE CLASSROOM, AND BE SAFER AT HOME AND IN THE COMMUNITY. OUR MENTAL HEALTH COORDINATORS WORK WITH OVER 145 SCHOOLS IN THE METRO OMAHA AREA TO IDENTIFY CHILDREN AND FAMILIES IN NEED, AND THEN GUIDE THEM THROUGH A NETWORK OF MENTAL HEALTH AND SOCIAL SERVICE PROVIDERS.IN 2022 THERE WERE 2,003 REFERRALS: 46% FROM OMAHA PUBLIC SCHOOLS, 14% FROM MILLARD PUBLIC SCHOOLS, 14% FROM PAPILLION LA VISTA PUBLIC SCHOOLS, 13% FROM BELLEVUE PUBLIC SCHOOLS, AND 8% FROM NON-SCHOOL REFERRAL SOURCES. ALL OF THESE CHILDREN WERE ASSIGNED A MENTAL HEALTH COORDINATOR WHO HELPED THEM NAVIGATE MENTAL HEALTH AND COMMUNITY SERVICES. OF THOSE REFERRALS 12,064 COUNSELING SESSIONS WERE PROVIDED.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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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/OtherCompensationAmt2042883
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217058
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2328113
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2416012
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2522319
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt267648
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IRS990/Form990PartVIISectionAGrp/PersonNm1DEAN HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDON HAMM
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM JANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRET BLACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm6TRE BRASHEAR
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE BURNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNETTE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm9CHANDA CHACON
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY EDICK
IRS990/Form990PartVIISectionAGrp/PersonNm12MONIQUE FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm13KEN FERRARINI
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE JUNG
IRS990/Form990PartVIISectionAGrp/PersonNm15DON KLEINE
IRS990/Form990PartVIISectionAGrp/PersonNm16LEO KNOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm17ELLEN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBBIE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHELE BANG
IRS990/Form990PartVIISectionAGrp/PersonNm20GENE KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm21BARBARA NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm22CAREN DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm23LYNN CASTRIANNO
IRS990/Form990PartVIISectionAGrp/PersonNm24AMY CHISHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm25COLLEEN ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm26JESSICA TIPPERY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt20357891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2197509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22145021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23112518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24121628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25113580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26117196
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER THRU 11/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22SR. DIR. OF PEOPLE AND CULTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt23SR. DIR. OF QUALITY IMPROVEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25SR. DIR. OF RESPONSE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEDICAL PROGRAM MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01064128
IRS990/FundraisingDirectExpensesAmt0447067
IRS990/FundraisingGrossIncomeAmt0285700
IRS990/GainOrLossGrp/SecuritiesAmt01624
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt02097907
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030681
IRS990/GrossReceiptsAmt014588178
IRS990/GrossRentsGrp/RealAmt0573573
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt024229
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0104096
IRS990/InformationTechnologyGrp/ProgramServicesAmt0365798
IRS990/InformationTechnologyGrp/TotalAmt0494123
IRS990/InsuranceGrp/FundraisingAmt03378
IRS990/InsuranceGrp/ManagementAndGeneralAmt011003
IRS990/InsuranceGrp/ProgramServicesAmt065955
IRS990/InsuranceGrp/TotalAmt080336
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0272878
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt015246831
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029057
IRS990/LessRentalExpensesGrp/RealAmt0654622
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT AND SUPPORT CHILDREN, COLLABORATE WITH PROFESSIONALS AND ENGAGE THE COMMUNITY TO END CHILD ABUSE AND NEGLECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt043783434
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01624
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-161367
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-161367
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-81049
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-81049
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2134155
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt031522769
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029315471
IRS990/NoncashContributionsAmt0980490
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06123
IRS990/OccupancyGrp/ManagementAndGeneralAmt045675
IRS990/OccupancyGrp/ProgramServicesAmt0148555
IRS990/OccupancyGrp/TotalAmt0200353
IRS990/OfficeExpensesGrp/FundraisingAmt015115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057375
IRS990/OfficeExpensesGrp/ProgramServicesAmt0172237
IRS990/OfficeExpensesGrp/TotalAmt0244727
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039815
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0929558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01056964
IRS990/OtherExpensesGrp/Desc0CONNECTIONS PROGRAM EXP
IRS990/OtherExpensesGrp/Desc1COMMUNITY SERVICE
IRS990/OtherExpensesGrp/Desc2TRAINING EXPENSE

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,006,714
Liabilities
$1,223,280
Net assets
$43,783,434
Revenue
$13,457,432
Expenses
$13,843,898
Net income
-$386,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.2$1.46$56.8$26.8$14.7$12.1
2023Summary only. Only limited summary data is available for this year.$44.9$1.30$43.6$12.2$14.1$1.84
2022Detailed filing. Detailed filing data is available for this year.$45.0$1.22$43.8$13.5$13.8$0.39
2022Summary only. Only limited summary data is available for this year.$45.0$1.22$43.8$13.5$13.8$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.3$1.02$46.3$20.3$12.0$8.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$2.56$36.5$12.3$11.7$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$0.72$35.2$11.2$9.50$1.73
2018Summary only. Only limited summary data is available for this year.$33.0$0.65$32.3$9.17$8.36$0.81
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$0.73$32.1$12.4$7.99$4.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$0.59$27.3$5.99$6.94$0.95
2015Detailed filing. Detailed filing data is available for this year.$28.6$0.67$28.0$9.69$5.52$4.17
2014Detailed filing. Detailed filing data is available for this year.$24.2$0.27$23.9$8.54$3.44$5.10
2013Detailed filing. Detailed filing data is available for this year.$18.8$0.10$18.7$2.83$2.95$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.07$18.3$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.08$18.1$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.37$17.1$2.16