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← CHILD ABUSE REPORTING AND ENFORCEMENT CENTER OF SOUTHWEST VA

Form 990 for tax year 2022

Filed by CHILD ABUSE REPORTING AND ENFORCEMENT CENTER OF SOUTHWEST VA.

Totals

Total revenue
$629,554
Total expenses
$384,808
Contributions and grants received
$629,554
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$312,413
Total liabilities, end of year
$11,839
Net assets or fund balances, end of year
$300,574
Program services expenses (Part IX)
$383,260
Management and general expenses
$0
Fundraising expenses
$1,548
Program service expenses (Part III)
$383,260

Program services were 99.6% 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)

    $369,846

  • 1f · All other contributions, gifts and grants

    $259,708

  • 1g · Noncash contributions included above

    $46,705

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $72,040 · program services $72,040

  • 7 · Other salaries and wages

    total $81,740 · program services $81,740

  • 8 · Pension plan contributions

    total $5,763 · program services $5,763

  • 9 · Other employee benefits

    total $5,418 · program services $5,418

  • 10 · Payroll taxes

    total $11,901 · program services $11,901

  • 12 · Advertising and promotion

    total $786 · program services $786

  • 13 · Office expenses

    total $44,007 · program services $44,007

  • 16 · Occupancy

    total $50,343 · program services $50,343

  • 17 · Travel

    total $23,895 · program services $23,895

  • 23 · Insurance

    total $2,254 · program services $2,254

  • 24a · Other expenses: Contract Servic

    total $64,829 · program services $64,829

  • 24e · All other expenses

    total $21,832 · program services $20,284 · fundraising $1,548

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,669 · end of year $45,744

  • 3 · Pledges and grants receivable

    end of year $266,219

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

    $450

  • 10c · Land, buildings and equipment, net

    beginning of year $29,605 · end of year $450

  • 17 · Accounts payable and accrued expenses

    end of year $11,839

  • 25 · Other liabilities

    beginning of year -$1,112

  • 27 · Net assets without donor restrictions

    end of year $100,574

  • 28 · Net assets with donor restrictions

    beginning of year $69,386 · end of year $200,000

Mission and programs · 2022

Mission

To prevent and/or reduce the incidence and trauma of child maltreatment, to provide support to families through education, and to be a voice for children in court through trained volunteer advocates.

Activities or mission (Part I)

Prevent andor reduce the incidence and trauma of child maltreatment to provide support to families through education and to be a voice

  • Prevent and/or reduce the incidence and trauma of child maltreatment, to provide support to families through education, and to be a voice for children in court through trained volunteer advocates.

    Expenses $383,260 · Grants $369,846

As filed on the 2022 return.

Listed in Part VII

  • Heather Casey

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mark Mullins

    Director

    Total calculated
    $0
    Hours/week
    2

  • Marcella Watson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Seth Gent

    Director

    Total calculated
    $0
    Hours/week
    2

  • Brad Lawson

    ViceChair

    Total calculated
    $0
    Hours/week
    2

  • Tom Lester

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Susan Lowe

    Director

    Total calculated
    $0
    Hours/week
    2

  • April Morefield

    Executive Director

    Total calculated
    $72,040
    From this org
    $72,040
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Richard Hudson

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Frannie Minton

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Regina Roberts

    Board Member

    Total calculated
    $0
    Hours/week
    2

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 May 2023
IRS schema version
2022v5.0
Source object
202321359349313912

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