Proteknon Foundation is located in Sheridan, WY. The organization was established in 2019. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Proteknon Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Proteknon Foundation generated $1.3m in total revenue. All expenses for the organization totaled $1.3m during the year ending 12/2023.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
STRENGTHEN SYSTEMS THROUGH COLLABORATIVE, INTER-SECTORAL PARTNERSHIPS TO PROVIDE CARE AND WELLBEING TO CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TECHNICAL SUPPORT: PROTEKNON PROVIDES TECHNICAL SUPPORT TO CHILD PROTECTION AGENCIES AND ORGANIZATIONS BY HELPING THEM TO DEVELOP SOUND, EFFECTIVE AND CHILD-FOCUSED PROGRAMS AND POLICIES. AN EXAMPLE IS THE WORK THAT PROTEKNON IS DOING TO HELP A GLOBAL CHILD PROTECTION ORGANIZATION DESIGN AND SET UP A YOUTH OMBUDS OFFICE.
LEARNING & DEVELOPMENT: PROTEKNON PROVIDES TRAINING TO CHILD PROTECTION AGENCIES AND ORGANIZATIONS ON VARIOUS ASPECTS OF CHILD PROTECTION AND WELL-BEING. AN EXAMPLE WOULD BE PROVIDING TRAINING ON HOW TO PROPERLY IMPLEMENT CHILD SAFEGUARDING POLICIES AND FRAMEWORKS. PROTEKNON ALSO SUPPORTS THE LEARNING AND DEVELOPMENT OF CHILD PROTECTION ORGANIZATIONS BY PROVIDING KNOWLEDGE MANAGEMENT SUPPORT.
ASSESSMENT, EVALUATION, & RESEARCH: PROTEKNON PROVIDES THESE SERVICES TO CHILD PROTECTION ORGANIZATIONS AND AGENCIES. EXAMPLES OF SUCH WORK COULD BE RESEARCHING THE EFFECTS OF THE CLIMATE CRISIS ON CHILDREN IN DIFFERENT PARTS OF THE WORLD, OR CONDUCTING AN EVALUATION OF A CHILD PROTECTION AGENCIES SERVICES AND OFFERING SUGGESTIONS FOR IMPROVEMENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kirsten Pontalti Member | Trustee | 40 | $129,126 |
Kirsten Pontalti Director | 40 | $129,126 | |
Asha Gervan Treasurer | Officer | 40 | $62,222 |
Asha Gervan | 40 | $62,222 | |
Madison Bachmann Secretary | Officer | 40 | $42,000 |
Madison Bachmann | 0 | $42,000 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $10 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $10 |
Total Program Service Revenue | $1,312,859 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,312,869 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $466,696 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $132,254 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,203 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $587 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | -$461,563 |
Total functional expenses | $1,306,548 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $135,250 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $189,359 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | -$1,000 |
Total assets | $323,609 |
Accounts payable and accrued expenses | $155,505 |
Grants payable | $0 |
Deferred revenue | $90,898 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $246,403 |
Net assets without donor restrictions | $77,206 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $323,609 |