GUARDIANS OF THE CHILDREN INC

EIN: 831410884 501(c)(3) Human Services

PORT WASHINGTON, WI

Total Revenue
$194,229
Total Expenses
$224,288
Total Assets
$136,851
Net Assets
$136,851
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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
WI
Phone
2624883559
Tax Period
2024-01-01 to 2024-12-31

GUARDIANS OF THE CHILDREN INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $194K in total revenue in fiscal year 2024. Expenses of $224K exceeded revenue, resulting in a 15% operating deficit.

Mission

The mission of the Guardians of the Children is to recognize and react to child abuse and educate the public to do the same; to serve as advocates to provide strength and stability to families in crisis and be an answer to the prayer of an abused child or teen for courage support and protection.

Program Service Accomplishments

Program 1
Expenses: $60,118 Revenue: $0

Child events are designed to support abused children to help them heal from the trauma they have experienced by having a safe place to be a kid. Members are there to protect the children and interact...

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Child events are designed to support abused children to help them heal from the trauma they have experienced by having a safe place to be a kid. Members are there to protect the children and interact with them to give them a stable support system. In 2022 over 100 children participated in these events.

Program 2
Expenses: $10,871 Revenue: $0

Adoptions are figurative but is an event in which the Guardians of the Children make a commitment to protect an abused child. After an adoption the Guardians of the Children attend court cases where...

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Adoptions are figurative but is an event in which the Guardians of the Children make a commitment to protect an abused child. After an adoption the Guardians of the Children attend court cases where the child has to testify to give the child support. There were over 20 children adopted in 2022.

Program 3
Expenses: $9,758 Revenue: $0

Education services are designed to educate the public to recognize and react to child abuse. These sessions are open to the public and are held at libraries schools businesses and anywhere that the...

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Education services are designed to educate the public to recognize and react to child abuse. These sessions are open to the public and are held at libraries schools businesses and anywhere that the Guardians of the Children can make a positive impact on the community. Hundreds of people participated in GOC education sessions in 2022.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $194,229
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $194,229

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $89,003
Other Expenses $224,288
TOTAL EXPENSES $224,288

Year-over-Year Comparison

2024 2023 Change
Revenue $194,229 $203,719 0.0%
Expenses $224,288 $182,515 +0.2%
Net Income $-30,059 $21,204 -2.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
N/A
Employees
N/A
Volunteers
145

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kevin Parins Director 40.00
Director
$0 $0 $0
Dan Muehlbach Director 40.00
Director
$0 $0 $0
Greg Applegate Director 40.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $194,229 $224,288 $136,851 $-30,059
2023 $203,719 $182,515 $166,910 $21,204
2022 $223,592 $162,213 $145,706 $61,379
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