Form 990 for tax year 2023
Filed by JAMES M BARRIE CENTER FOR CHILDREN.
Totals
- Total revenue
- $681,045
- Total expenses
- $438,879
- Contributions and grants received
- $674,719
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,326
- Other revenue
- $0
- Total assets, end of year
- $938,748
- Total liabilities, end of year
- $94,044
- Net assets or fund balances, end of year
- $844,704
- Program services expenses (Part IX)
- $369,637
- Management and general expenses
- $50,555
- Fundraising expenses
- $18,687
- Program service expenses (Part III)
- $369,637
Program services were 84.2% 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
$31,363
-
1c · Fundraising events
$38,242
-
1e · Government grants (contributions)
$415,735
-
1f · All other contributions, gifts and grants
$189,379
-
3 · Investment income
total $6,326 · excluded $6,326
-
8a · Fundraising events: contributions included on line 1c
$38,242
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,346 · program services $63,260 · management and general $12,652 · fundraising $8,434
-
7 · Other salaries and wages
total $162,218 · program services $162,218
-
9 · Other employee benefits
total $33,578 · program services $30,707 · management and general $1,723 · fundraising $1,148
-
10 · Payroll taxes
total $18,259 · program services $16,698 · management and general $937 · fundraising $624
-
11c · Fees: accounting
total $9,960 · management and general $9,960
-
11g · Fees: other
total $353 · management and general $353
-
13 · Office expenses
total $21,377 · program services $20,241 · management and general $1,136
-
14 · Information technology
total $8,601 · management and general $8,601
-
16 · Occupancy
total $7,892 · program services $7,473 · management and general $419
-
17 · Travel
total $3,359 · program services $3,181 · management and general $178
-
19 · Conferences, conventions and meetings
total $9,213 · program services $4,761 · management and general $4,452
-
20 · Interest
total $5,068 · program services $4,635 · management and general $260 · fundraising $173
-
22 · Depreciation, depletion and amortization
total $20,772 · program services $19,669 · management and general $1,103
-
23 · Insurance
total $15,619 · program services $14,284 · management and general $801 · fundraising $534
-
24a · Other expenses: Retirement expenses
total $7,330 · program services $6,703 · management and general $376 · fundraising $251
-
24b · Other expenses: Special Events
total $7,523 · fundraising $7,523
-
24c · Other expenses: Repairs and maintenance
total $7,136 · program services $6,324 · management and general $812
-
24d · Other expenses: Contract services
total $4,875 · management and general $4,875
-
24e · All other expenses
total $11,400 · program services $9,483 · management and general $1,917
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $341,262 · end of year $343,474
-
2 · Savings and temporary cash investments
end of year $254,084
-
3 · Pledges and grants receivable
beginning of year $63,388 · end of year $118,631
-
9 · Prepaid expenses and deferred charges
beginning of year $2,578 · end of year $5,111
-
10a · Land, buildings and equipment: cost or other basis
$367,949
-
10b · Land, buildings and equipment: accumulated depreciation
$150,561
-
10c · Land, buildings and equipment, net
beginning of year $238,160 · end of year $217,388
-
15 · Other assets
beginning of year $60 · end of year $60
-
17 · Accounts payable and accrued expenses
beginning of year $4,690 · end of year $12,271
-
23 · Secured mortgages and notes payable
beginning of year $96,511 · end of year $81,773
-
27 · Net assets without donor restrictions
beginning of year $537,118 · end of year $837,575
-
28 · Net assets with donor restrictions
beginning of year $7,129 · end of year $7,129
Mission and programs · 2023
Mission
Prevention of child abuse and provide services to victims of child abuse.
-
Conducted initial forensic interviews of victims of reported physical and sexual abuse; conducted extended assessments; provided initial counseling sessions; provided referral services for victims to obtain additional counseling and legal assistance.
Expenses $369,637
As filed on the 2023 return.
Listed in Part VII
-
Patricia Falcon
Executive Director
- Total calculated
- $84,346
- From this org
- $84,346
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christi Mayo
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Janekia Mitchell
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Teresa Rhea
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Shelly Hester
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim McIntyre
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott Hindsman
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
James Hedgespeth III
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth Haney
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Glen Williams
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim Long
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Martha Lavender
Vice President
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532269349302208
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.