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← EXCHANGE CLUB CENTER FOR THE PREVENTION OF CHILD ABUSE OF CT

Form 990 for tax year 2022

Filed by EXCHANGE CLUB CENTER FOR THE PREVENTION OF CHILD ABUSE OF CT.

Totals

Total revenue
$78,459
Total expenses
$105,000
Contributions and grants received
$65,249
Grants paid
$0
Program service revenue
$15,215
Investment income
$0
Other revenue
-$2,005
Total assets, end of year
$437,417
Total liabilities, end of year
$542,986
Net assets or fund balances, end of year
-$105,569
Program services expenses (Part IX)
$18,670
Management and general expenses
$21,120
Fundraising expenses
$65,210
Program service expenses (Part III)
$18,670

Program services were 17.8% 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.

  • 1c · Fundraising events

    $28,478

  • 1f · All other contributions, gifts and grants

    $36,771

  • 2a · Program service revenue: PROGRAM FEES

    total $15,215 · related or exempt $15,215

  • 8a · Fundraising events: gross income

    $2,320

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

    $28,478

  • 8b · Fundraising events: direct expenses

    $4,325

  • 8c · Net income from fundraising events

    total -$2,005 · excluded -$2,005

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $33,298 · program services $1,880 · fundraising $31,418

  • 8 · Pension plan contributions

    total $1,060 · program services $62 · fundraising $998

  • 9 · Other employee benefits

    total $4,153 · program services $236 · fundraising $3,917

  • 10 · Payroll taxes

    total $2,524 · program services $138 · fundraising $2,386

  • 13 · Office expenses

    total $484 · fundraising $484

  • 16 · Occupancy

    total $1,219 · program services $1,155 · fundraising $64

  • 22 · Depreciation, depletion and amortization

    total $42,771 · program services $14,970 · management and general $12,831 · fundraising $14,970

  • 24a · Other expenses: ACTIVITIES

    total $8,628 · fundraising $8,628

  • 24b · Other expenses: TRAINING

    total $451 · fundraising $451

  • 24c · Other expenses: ORGANIZATIONAL DUES

    total $240 · fundraising $240

  • 24e · All other expenses

    total $10,172 · program services $229 · management and general $8,289 · fundraising $1,654

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $360 · end of year $360

  • 4 · Accounts receivable

    beginning of year $1,200 · end of year $1,200

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

    $942,575

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

    $506,718

  • 10c · Land, buildings and equipment, net

    beginning of year $478,431 · end of year $435,857

  • 25 · Other liabilities

    beginning of year $559,019 · end of year $542,986

  • 27 · Net assets without donor restrictions

    beginning of year -$79,028 · end of year -$105,569

Mission and programs · 2022

Mission

TO BREAK THE CYCLE OF CHILD ABUSE AND NEGLECT BY DEVELOPING, PROMOTING AND IMPLEMENTING PROGRAMS AND SERVICES WITHIN THE COMMUNITIES WE SERVE.

  • PREVENTION, INTERVENTION AND TREATMENT OF CHILD ABUSE AND NEGLECT, INCLUDING COUNSELING, TRAINING, PARENT EDUCATION AND COURT MANDATED SUPERVISED VISITATION. DURING THE YEAR 650 ADULTS AND CHILDREN WERE SERVED IN TOLLAND AND GREATER HARTFORD COUNTIES.

    Expenses $18,670 · Revenue $15,215

As filed on the 2022 return.

Listed in Part VII

  • Dr Galo A Rodriguez MPH

    PRESIDENT

    Total calculated
    $502,045
    From this org
    $0
    From related orgs
    $412,621
    Other
    $89,424
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $412,621 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $89,424 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $502,045 related

  • Martin Morrissey

    DIRECTOR - TREASURER

    Total calculated
    $268,438
    From this org
    $0
    From related orgs
    $246,361
    Other
    $22,077
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $246,361 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,405 related
    Nontaxable benefits
    $0 + $7,672 related
    Filer's total
    $0 + $268,438 related

  • Brian Reilly

    DIRECTOR - CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Beth Costello

    DIRECTOR - SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION OF OFFICERS IS NOT PAID DIRECTLY BY THE ORGANIZATION. IT IS PAID BY A RELATED ORGANIZATION AND IS DETERMINED BY A COMPENSATION SURVEY OR STUDY.
PART I, LINE 4B
DR. GALO A. RODRIGUEZ, MPH: 26,893 MARTIN MORRISSEY: 7,261

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202441359349307249

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