Civic Intelligence

Youth Heartline

EIN 85-0397100 • 501(c)3 • Taos, NM

Profile

Advocacy for abused children

224 Cruz Alta RdTaos, NM 87571

www.youthheartline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.20x

Higher debt load relative to assets than 64% of similar nonprofits.

NTEE R • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

NTEE R • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

NTEE R • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$70,605

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

NTEE R • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

39%

Faster asset growth than 78% of similar nonprofits.

NTEE R • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

45%

Faster revenue growth than 73% of similar nonprofits.

NTEE R • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$439,862

Up $122,902 (+39%) from 2023

Liabilities

Down

$89,755

Down $27,308 (-23%) from 2023

Net Assets

Up

$350,107

Up $150,210 (+75%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin63rd percentile

Revenue

Up

$1,044,150

Up $321,858 (+45%) from 2023

Expenses

Up

$893,940

Up $169,923 (+23%) from 2023

Net Income

Up

$150,210

Up $151,935 (+8808%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $12,617Liabilities 2011: $7,787Net Assets 2011: $4,8302011Assets 2012: $15,994Liabilities 2012: $5,063Net Assets 2012: $10,9312012Assets 2013: $22,353Liabilities 2013: $3,379Net Assets 2013: $18,9742013Assets 2014: $17,882Liabilities 2014: $9,643Net Assets 2014: $8,2392014Assets 2015: $30,714Liabilities 2015: $23,262Net Assets 2015: $7,4522015Assets 2016: $47,576Liabilities 2016: $24,078Net Assets 2016: $23,4982016Assets 2017: $48,021Liabilities 2017: $38,146Net Assets 2017: $9,8752017Assets 2018: $67,079Liabilities 2018: $28,187Net Assets 2018: $38,8922018Assets 2019: $140,294Liabilities 2019: $62,927Net Assets 2019: $77,3672019Assets 2020: $186,815Liabilities 2020: $63,131Net Assets 2020: $123,6842020Assets 2021: $232,880Liabilities 2021: $55,729Net Assets 2021: $177,1512021Assets 2022: $254,306Liabilities 2022: $51,878Net Assets 2022: $202,4282022Assets 2023: $316,960Liabilities 2023: $117,063Net Assets 2023: $199,8972023Assets 2024: $439,862Liabilities 2024: $89,755Net Assets 2024: $350,1072024

Highlighted filing

2024

Assets$439,862
Liabilities$89,755
Net Assets$350,107
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $148,348Expenses 2011: $157,593Net Income 2011: -$9,2452011Revenue 2012: $175,550Expenses 2012: $169,449Net Income 2012: $6,1012012Revenue 2013: $174,451Expenses 2013: $166,408Net Income 2013: $8,0432013Revenue 2014: $193,902Expenses 2014: $204,600Net Income 2014: -$10,6982014Revenue 2015: $262,282Expenses 2015: $263,069Net Income 2015: -$7872015Revenue 2016: $314,324Expenses 2016: $298,278Net Income 2016: $16,0462016Revenue 2017: $395,397Expenses 2017: $409,020Net Income 2017: -$13,6232017Revenue 2018: $405,406Expenses 2018: $376,389Net Income 2018: $29,0172018Revenue 2019: $559,540Expenses 2019: $521,065Net Income 2019: $38,4752019Revenue 2020: $782,496Expenses 2020: $736,179Net Income 2020: $46,3172020Revenue 2021: $870,349Expenses 2021: $816,882Net Income 2021: $53,4672021Revenue 2022: $780,451Expenses 2022: $736,521Net Income 2022: $43,9302022Revenue 2023: $722,292Expenses 2023: $724,017Net Income 2023: -$1,7252023Revenue 2024: $1,044,150Expenses 2024: $893,940Net Income 2024: $150,2102024

Highlighted filing

2024

Revenue$1,044,150
Expenses$893,940
Net Income$150,210
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$439,862
Liabilities
$89,755
Net assets
$350,107
Revenue
$1,044,150
Expenses
$893,940
Net income
$150,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.09$0.35$1.04$0.89$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.12$0.20$0.72$0.72$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.20$0.78$0.74$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.18$0.87$0.82$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.06$0.12$0.78$0.74$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$0.56$0.52$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.04$0.41$0.38$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.04$0.01$0.40$0.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.02$0.31$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.26$0.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.19$0.20$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.17$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.18$0.17$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.15$0.16$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 6, 2024
Return Version
2023v6.0
Gross Receipts
$1,044,150
Mission and Program Overview

Mission

Advocacy for abused children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,716$284,343▲ $119,627
Pledges and Grants Receivable$79,849$76,841▼ $3,008
Land, Buildings, and Equipment, Net$5,126$9,947▲ $4,821
Total Assets$316,960$439,862▲ $122,902
Other Assets Total$67,269$68,731▲ $1,462
Liabilities
Other Liabilities$62,465$57,184▼ $5,281
Accounts Payable and Accrued Expenses$54,598$32,571▼ $22,027
Total Liabilities$117,063$89,755▼ $27,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,897$350,107▲ $150,210
Total Net Assets Fund Balance$199,897$350,107▲ $150,210
Total Liabilities and Net Assets / Fund Balance$316,960$439,862▲ $122,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,947$50,256$60,203
Land$0--
Other Assets Org$51,061--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$11,296---$11,296
2022$11,296---$11,296
2021$11,296---$11,296
2020$11,296---$11,296
2019$11,296---$11,296
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen ShaughnessyExec. DirectorFT$70,605$70,605
Gerard JonesOperations DirectorFT$55,120$55,120

Board Members and Trustees

NameTitle
Brandy ThompsonPresident
Terry KammVice President
Christine AutumnDirector
Kristen ForresterDirector
Mary Esther WintersDirector
Alice MorillonSecretary
John ShaftoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$475,526
Program Service Revenue
$566,970
Investment Income
$1,470
Other Revenue
$184
All Other Contributions
$475,526
Change in Net Assets
$150,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,044,150
Total Revenue per Audited Statements
$1,044,150
Total Revenue per Form 990
$1,044,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,542
Other Expenses$347,398
Total Fundraising Expense$22,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,621$0$0$325,621
All Other Expenses$210,805$14,865$11$225,681
Current Officers, Directors, Trustees, and Key Employees$34,529$74,319$16,877$125,725
Other Employee Benefits$54,118$0$0$54,118
Payroll Taxes$12,347$23,414$5,317$41,078
Occupancy$34,362$0$0$34,362
Travel$30,500$0$0$30,500
Fees for Services Accounting$0$14,881$0$14,881
Insurance$7,975$0$0$7,975
Office Expenses$0$5,968$0$5,968
Other Expenses$0$5,963$0$5,963
Conferences and Meetings$4,285$0$0$4,285
Depreciation Depletion$0$3,572$0$3,572
Advertising$1,184$0$0$1,184
Total Functional Expenses$728,753$142,982$22,205$893,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$893,940
Total Expenses per Audited Statements$893,940
Total Expenses per Form 990$893,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability-current portion, net$51,970
FICA/Federal withholding payable$3,690
NM withholding payable$1,065
NM unemployment tax payable$407
NM workers comp assessment fee payable$52
Due to RSOP for grant overpaid$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Youth Heartline
EIN
85-0397100
Phone
5757580106
Address
224 Cruz Alta Rd, Taos, NM 87571

Signing Officer

Name
John Shafto
Title
Treasurer
Phone
5757580106
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandy Thompson
Formed
1992
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
38

Preparer

Firm
Compositions
Address
270 Carlitos Rd, San Cristobal, NM 87564
Preparer
Susan Lime
Phone
5757768766
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board members review the return in a meeting before it is filed”

Pt VI, Line 12C

“The Board members are asked regularly at each monthly meeting if any conflicts exist”

Form 990, Part IX, Line 24E

“Background checks 1927. 1927. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees & paypal fees 415. 0. 415. 0.”

Form 990, Part IX, Line 24E

“Postage 1557. 120. 1426. 11.”

Form 990, Part IX, Line 24E

“Telephone & internet 15128. 15128. 0. 0.”

Form 990, Part IX, Line 24E

“Fees 3973. 3973. 0. 0.”

Form 990, Part IX, Line 24E

“Program supplies 42772. 42772. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 954. 0. 954. 0.”

Form 990, Part IX, Line 24E

“Training 5782. 5782. 0. 0.”

Form 990, Part IX, Line 24E

“Therapists 141103. 141103. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 12070. 0. 12070. 0.”

Raw XML AppendixShowing 400 of 495 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054598
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032571
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Advocacy for abused children
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01184
IRS990/AdvertisingGrp/TotalAmt01184
IRS990/AllOtherContributionsAmt0475526
IRS990/AllOtherExpensesGrp/FundraisingAmt011
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014865
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0210805
IRS990/AllOtherExpensesGrp/TotalAmt0225681
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The organization
IRS990/BooksInCareOfDetail/PhoneNum05757580106
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 Cruz Alta Suite F
IRS990/BooksInCareOfDetail/USAddress/CityNm0Taos
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087571
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0164716
IRS990/CashNonInterestBearingGrp/EOYAmt0284343
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016877
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074319
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034529
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125725
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04285
IRS990/ConferencesMeetingsGrp/TotalAmt04285
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0475526
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01470
IRS990/CYOtherExpensesAmt0347398
IRS990/CYOtherRevenueAmt0184
IRS990/CYProgramServiceRevenueAmt0566970
IRS990/CYRevenuesLessExpensesAmt0150210
IRS990/CYSalariesCompEmpBnftPaidAmt0546542
IRS990/CYTotalExpensesAmt0893940
IRS990/CYTotalFundraisingExpenseAmt022205
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01044150
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03572
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt03572
IRS990/Desc0Provides Court appointed and other advocacy services for 740 abused, neglected or dependent children with 18 volunteers
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0728753
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014881
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt014881
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Colleen Shaughnessy
IRS990/Form990PartVIISectionAGrp/PersonNm1Terry Kamm
IRS990/Form990PartVIISectionAGrp/PersonNm2Gerard Jones
IRS990/Form990PartVIISectionAGrp/PersonNm3Brandy Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm4Christine Autumn
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Esther Winters
IRS990/Form990PartVIISectionAGrp/PersonNm6Alice Morillon
IRS990/Form990PartVIISectionAGrp/PersonNm7Kristen Forrester
IRS990/Form990PartVIISectionAGrp/PersonNm8John Shafto
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt255120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Operations Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0184
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01044150
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07975
IRS990/InsuranceGrp/TotalAmt07975
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01470
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09947
IRS990/LandBldgEquipCostOrOtherBssAmt060203
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Advocacy for abused children
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0199897
IRS990/NetAssetsOrFundBalancesEOYAmt0350107
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0184
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0184
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0199897
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0350107
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt034362
IRS990/OccupancyGrp/TotalAmt034362
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05968
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05968
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067269
IRS990/OtherAssetsTotalGrp/EOYAmt068731
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054118
IRS990/OtherExpensesGrp/Desc0Workers comp insurance
IRS990/OtherExpensesGrp/Desc1Business machine expenses
IRS990/OtherExpensesGrp/Desc2Webservice
IRS990/OtherExpensesGrp/Desc3Consulting
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35963
IRS990/OtherExpensesGrp/ProgramServicesAmt06807
IRS990/OtherExpensesGrp/ProgramServicesAmt15360
IRS990/OtherExpensesGrp/ProgramServicesAmt2860
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt06807
IRS990/OtherExpensesGrp/TotalAmt15360
IRS990/OtherExpensesGrp/TotalAmt2860
IRS990/OtherExpensesGrp/TotalAmt35963
IRS990/OtherLiabilitiesGrp/BOYAmt062465
IRS990/OtherLiabilitiesGrp/EOYAmt057184
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325621
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325621
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05317
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023414
IRS990/PayrollTaxesGrp/ProgramServicesAmt012347
IRS990/PayrollTaxesGrp/TotalAmt041078
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079849
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076841
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Brandy Thompson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541990
IRS990/ProgramServiceRevenueGrp/Desc0Government contracts
IRS990/ProgramServiceRevenueGrp/Desc1CEU & supervised visitation fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0564326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12644
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01109
IRS990/PYOtherExpensesAmt0207164
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0430611
IRS990/PYRevenuesLessExpensesAmt0-1725
IRS990/PYSalariesCompEmpBnftPaidAmt0516853
IRS990/PYTotalExpensesAmt0724017
IRS990/PYTotalRevenueAmt0722292
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0150210
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0566970
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Rental income Description: CEU & supervised visitation fees 2020: 2541. 2023: 2644.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01041506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0721182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0780440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0869423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0639892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04052443
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05479
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02541
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05185
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt04052443
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01041506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0721182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0780440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0869423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0639892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04052443
IRS990ScheduleA/TotalSupportAmt04063107
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011296
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011296
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011296
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011296
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011296
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011296
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011296
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011296
IRS990ScheduleD/EquipmentGrp/BookValueAmt09947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060203
IRS990ScheduleD/ExpensesSubtotalAmt0893940
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01675
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt251061
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rental deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Benefit interest in assets held
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Right-of-use asset, net
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt251970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt53690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NM unemployment tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NM withholding payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Lease liability-current portion, net
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Due to RSOP for grant overpaid
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NM workers comp assessment fee payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FICA/Federal withholding payable
IRS990ScheduleD/RevenueSubtotalAmt01044150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09947
IRS990ScheduleD/TotalBookValueOtherAssetsAmt068731
IRS990ScheduleD/TotalExpensesPerForm990Amt0893940
IRS990ScheduleD/TotalLiabilityAmt057184
IRS990ScheduleD/TotalRevenuePerForm990Amt01044150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01044150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0893940
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board members review the return in a meeting before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board members are asked regularly at each monthly meeting if any conflicts exist
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Background checks 1927. 1927. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees & paypal fees 415. 0. 415. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage 1557. 120. 1426. 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone & internet 15128. 15128. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fees 3973. 3973. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program supplies 42772. 42772. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll processing fees 954. 0. 954. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training 5782. 5782. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Therapists 141103. 141103. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donations 12070. 0. 12070. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE R200 • $1M-$5M nonprofits