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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