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← EXCHANGE CLUB-CARL PERKINS CENTER FOR THE PREVENTION OF CHILD ABUSE

Form 990 for tax year 2022

Filed by EXCHANGE CLUB-CARL PERKINS CENTER FOR THE PREVENTION OF CHILD ABUSE.

Totals

Total revenue
$6,021,064
Total expenses
$5,332,537
Contributions and grants received
$4,535,309
Grants paid
$93,538
Program service revenue
$203,753
Investment income
$328,917
Other revenue
$953,085
Total assets, end of year
$8,241,338
Total liabilities, end of year
$261,047
Net assets or fund balances, end of year
$7,980,291
Program services expenses (Part IX)
$4,588,349
Management and general expenses
$582,613
Fundraising expenses
$161,575
Program service expenses (Part III)
$4,588,349

Program services were 86.0% 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.

  • 1a · Federated campaigns

    $54,242

  • 1c · Fundraising events

    $1,388,860

  • 1e · Government grants (contributions)

    $2,187,337

  • 1f · All other contributions, gifts and grants

    $904,870

  • 1g · Noncash contributions included above

    $48,553

  • 2a · Program service revenue: FEES COLLECTED THRGH COUNTIES

    total $202,033 · related or exempt $202,033

  • 2b · Program service revenue: FEES FOR SERVICES

    total $1,720 · related or exempt $1,720

  • 3 · Investment income

    total $214,662 · excluded $214,662

  • 7a · Gross sales of assets other than inventory

    securities $114,255

  • 7c · Gain or loss

    securities $114,255

  • 7d · Net gain or loss

    total $114,255 · related or exempt $114,255

  • 8a · Fundraising events: gross income

    $524,956

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

    $1,388,860

  • 8b · Fundraising events: direct expenses

    $332,017

  • 8c · Net income from fundraising events

    total $192,939 · excluded $172,948

  • 11a · Other revenue: OTHER REVENUE

    total $760,146 · related or exempt $760,146

  • 11e · Other revenue, total

    $760,146

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $93,538 · program services $93,538

  • 5 · Compensation of officers, directors and key employees

    total $321,312 · management and general $234,718 · fundraising $86,594

  • 7 · Other salaries and wages

    total $3,084,599 · program services $2,795,163 · management and general $256,863 · fundraising $32,573

  • 8 · Pension plan contributions

    total $53,779 · program services $44,371 · management and general $6,956 · fundraising $2,452

  • 9 · Other employee benefits

    total $140,614 · program services $121,242 · management and general $17,170 · fundraising $2,202

  • 10 · Payroll taxes

    total $249,103 · program services $204,678 · management and general $36,665 · fundraising $7,760

  • 11c · Fees: accounting

    total $17,851 · program services $17,851

  • 11g · Fees: other

    total $17,643 · program services $17,643

  • 12 · Advertising and promotion

    total $1,028 · program services $1,028

  • 13 · Office expenses

    total $125,519 · program services $119,718 · management and general $4,365 · fundraising $1,436

  • 16 · Occupancy

    total $179,966 · program services $154,455 · management and general $3,741 · fundraising $21,770

  • 17 · Travel

    total $116,948 · program services $113,875 · management and general $2,170 · fundraising $903

  • 19 · Conferences, conventions and meetings

    total $59,903 · program services $59,903

  • 20 · Interest

    total $2,629 · program services $2,629

  • 22 · Depreciation, depletion and amortization

    total $171,920 · program services $171,920

  • 23 · Insurance

    total $93,155 · program services $83,292 · management and general $8,383 · fundraising $1,480

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $430,429 · program services $420,848 · management and general $7,432 · fundraising $2,149

  • 24b · Other expenses: SUPPLIES

    total $123,697 · program services $117,291 · management and general $4,150 · fundraising $2,256

  • 24c · Other expenses: MISCELLANEOUS

    total $47,044 · program services $47,044

  • 24d · Other expenses: NEW HIRE EXPENSE

    total $1,860 · program services $1,860

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100 · end of year $100

  • 2 · Savings and temporary cash investments

    beginning of year $1,240,224 · end of year $1,711,569

  • 3 · Pledges and grants receivable

    beginning of year $389,849 · end of year $125,259

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,669

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

    $6,020,389

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

    $2,349,707

  • 10c · Land, buildings and equipment, net

    beginning of year $3,438,069 · end of year $3,670,682

  • 11 · Investments: publicly traded securities

    beginning of year $2,464,211 · end of year $2,733,728

  • 17 · Accounts payable and accrued expenses

    beginning of year $214,365 · end of year $197,655

  • 23 · Secured mortgages and notes payable

    beginning of year $133,635 · end of year $63,392

  • 27 · Net assets without donor restrictions

    beginning of year $5,149,833 · end of year $5,684,607

  • 28 · Net assets with donor restrictions

    beginning of year $2,039,289 · end of year $2,295,684

Mission and programs · 2022

Mission

CHILD ABUSE PREVENTION AND PROVIDING CASE MANAGEMENT AND SUPPORT TO FAMILIES COPING WITH ABUSIVE SITUATIONS.

  • OUTREACH - CASE MANAGEMENT AND SUPPORT TO FAMILIES COPING WITH ABUSIVE SITUATIONS. INCLUDES EDUCATION TO THE PUBLIC, COUNSELING, AND PERSONAL ADVOCACY FOR VICTIMS OF ABUSE, DOMESTIC VIOLENCE, AND NEGLECT.

    Expenses $3,220,172 · Grants $93,538

  • CHILD ADVOCACY - TO PROVIDE A UNIFIED SYSTEM DESIGNED TO ENSURE THAT A COOPERATIVE, MULTIDISCIPLINARY TEAM WOULD DELIVER COORDINATE, COMPREHENSIVE SERVICES TO THE ABUSE VICTIM AND THEIR NON-OFFENDING FAMILY MEMBERS.

    Expenses $1,042,171

  • CHILD ABUSE PREVENTION- PROVIDES TRAINING FOR WAYS TO PREVENT CHILD ABUSE.

    Expenses $326,006

As filed on the 2022 return.

Listed in Part VII

  • PAM NASH

    PRESIDENT

    Total calculated
    $198,079
    From this org
    $192,432
    From related orgs
    $0
    Other
    $5,647
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,432
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,647
    Nontaxable benefits
    not reported
    Filer's total
    $198,079

  • DELAINE BOTTOMS

    VICE PRESIDE

    Total calculated
    $133,002
    From this org
    $128,880
    From related orgs
    $0
    Other
    $4,122
    Hours/week
    40

  • KAYLA TAYLOR

    BOARD MEM/CH

    Total calculated
    $0
    Hours/week
    1

  • RON THARPE

    BOARD MEM/VI

    Total calculated
    $0
    Hours/week
    1

  • MATT WEST

    BOARD MEM/PA

    Total calculated
    $0
    Hours/week
    1

  • VICKI BURTON

    BOARD MEM/SE

    Total calculated
    $0
    Hours/week
    1

  • CHRIS ALLISON

    BOARD MEM/AS

    Total calculated
    $0
    Hours/week
    1

  • PAUL ANDERSON

    BOARD MEM/TR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER ALFORD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER ALEXANDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAYCE BEAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEBBIE CARROLL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GENNY CARTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRIS COUGHLIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LISA CREWS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN CROCKARELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOAN ELLISTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SCOTT FALLERT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIRK GOEHRING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JERRY HARTSFIELD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RACHEL HUGHES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DENISE KRAMMER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RITA MCCASLIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DARRYL MCGEE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARC MURDAUGH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LORI NUNNERY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JUDY RENSHAW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JUDITH RODISH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JANICE SHIPMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BOB SOUDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARDA WALLACE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WARNER TURNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEREMY WASHBURN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEFF WATLINGTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RICK WEBB

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RON WHISENANT

    ENDOWMENT CO

    Total calculated
    $0
    Hours/week
    1

  • RANDY WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DREW YATES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JIM CAMPBELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TIM DYER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JIM FERRELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LINDSEY KILBURN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BILL KIPP

    BOARD MEM/HR

    Total calculated
    $0
    Hours/week
    1

  • AIDA LOVELACE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIRK NEWCOM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LOLO PRITCHARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TREY CLEEK

    EXCHANGE CLU

    Total calculated
    $0
    Hours/week
    2

  • JULIE COOKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAREN FREEMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MELANIE LUCKEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER MCCLURE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TAWNYA MOORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIKE OVERBEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BOBO RUSH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RANDY WALLACE

    BOARD MEM/AS

    Total calculated
    $0
    Hours/week
    1

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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202440179349300509

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