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Nonprofiteer
← OLD MILL CENTER FOR CHILDREN AND FAMILIES INC

Form 990 for tax year 2022

Filed by OLD MILL CENTER FOR CHILDREN AND FAMILIES INC.

Totals

Total revenue
$4,092,199
Total expenses
$4,179,519
Contributions and grants received
$1,049,677
Grants paid
$72,492
Program service revenue
$2,921,718
Investment income
$12,666
Other revenue
$108,138
Total assets, end of year
$4,978,929
Total liabilities, end of year
$535,256
Net assets or fund balances, end of year
$4,443,673
Program services expenses (Part IX)
$3,728,890
Management and general expenses
$296,408
Fundraising expenses
$154,221
Program service expenses (Part III)
$3,728,890

Program services were 89.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GEORGE CUNIFF

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • JAMES STARKER

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • SHIRLEY BLAKE

    CO-SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • BRUCE ASHENBRENNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • KATIE CHAMBERS ELLIOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • BRONWYN EVANS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • CYREL GABLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • KELLY LOCEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • TARI MORSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • MADDIE RUDOLPH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • JUDY STARNES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • AMY YARDLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • DAVID ZAJICEK

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • MARC KOENIG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • CANDY PIERSON-CHARLTON

    CO-SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • BETTINA SCHEMPF

    EXECUTIVE DIRECTOR

    Total calculated
    $114,353
    From this org
    $106,373
    From related orgs
    $0
    Other
    $7,980
    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
31 January 2024
IRS schema version
2022v5.0
Source object
202440459349302339

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