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Nonprofiteer
← HEART TO HEART CAC HARVEY MARION MCPHERSON CAC INC

Form 990 for tax year 2022

Filed by HEART TO HEART CAC HARVEY MARION MCPHERSON CAC INC.

Totals

Total revenue
$245,598
Total expenses
$248,448
Contributions and grants received
$243,889
Grants paid
$0
Program service revenue
$0
Investment income
$62
Other revenue
$1,647
Total assets, end of year
$106,596
Total liabilities, end of year
$32,123
Net assets or fund balances, end of year
$74,473
Program services expenses (Part IX)
$191,808
Management and general expenses
$52,778
Fundraising expenses
$3,862
Program service expenses (Part III)
$191,808

Program services were 77.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $186,892

  • 1f · All other contributions, gifts and grants

    $56,997

  • 3 · Investment income

    total $62 · unrelated business $0 · excluded $62

  • 8a · Fundraising events: gross income

    $1,720

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $73

  • 8c · Net income from fundraising events

    total $1,647 · unrelated business $0 · excluded $1,647

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,820 · program services $51,697 · management and general $7,907 · fundraising $1,216

  • 7 · Other salaries and wages

    total $106,648 · program services $87,254 · management and general $18,134 · fundraising $1,260

  • 10 · Payroll taxes

    total $14,896 · program services $12,360 · management and general $2,316 · fundraising $220

  • 11c · Fees: accounting

    total $11,773 · program services $0 · management and general $11,773 · fundraising $0

  • 11g · Fees: other

    total $4,096 · program services $4,096 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $3,356 · program services $1,678 · management and general $1,342 · fundraising $336

  • 16 · Occupancy

    total $14,866 · program services $11,150 · management and general $2,973 · fundraising $743

  • 19 · Conferences, conventions and meetings

    total $16,293 · program services $16,293 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,744 · program services $1,570 · management and general $87 · fundraising $87

  • 23 · Insurance

    total $3,624 · program services $0 · management and general $3,624 · fundraising $0

  • 24a · Other expenses: MEMBERSHIPS

    total $4,960 · program services $2,480 · management and general $2,480 · fundraising $0

  • 24b · Other expenses: OTHER EXPENSES

    total $2,142 · program services $0 · management and general $2,142 · fundraising $0

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $3,230 · program services $3,230 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $58,941 · end of year $58,285

  • 3 · Pledges and grants receivable

    beginning of year $43,539 · end of year $37,872

  • 9 · Prepaid expenses and deferred charges

    beginning of year $878 · end of year $487

  • 10a · Land, buildings and equipment: cost or other basis

    $67,702

  • 10b · Land, buildings and equipment: accumulated depreciation

    $57,750

  • 10c · Land, buildings and equipment, net

    beginning of year $11,696 · end of year $9,952

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,525 · end of year $20,086

  • 19 · Deferred revenue

    beginning of year $12,206 · end of year $12,037

  • 27 · Net assets without donor restrictions

    beginning of year $77,323 · end of year $74,473

Mission and programs · 2022

Mission

ENABLE PROFESSIONALS TO WORK TOGETHER TO HANDLE CHILD ABUSE CASES IN SUCH A MANNER THAT CHILDREN ARE NOT FURTHER VICTIMIZED BY SYSTEMS DESIGNED TO PROTECT THEM.

  • IN CASES OF ALLEGED ABUSE AND/OR NEGLECT OF A CHILD, TAPED INTERVIEWS AND INVESTIGATIONS ARE MADE TO PROTECT THE CHILD.

    Expenses $191,808

As filed on the 2022 return.

Listed in Part VII

  • Brenda Williams

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tina Golden

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jaylene Burge

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lori Hardin

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Shawn Chapman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patrick Carr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lurina Lovegrove

    BOARD MEMEBER

    Total calculated
    $0
    Hours/week
    1

  • Veronica Bargdill-Mosqueda

    EXECUTIVE DIRECTOR

    Total calculated
    $60,820
    From this org
    $60,820
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349323545

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