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Nonprofiteer
← PREVENT CHILD ABUSE ATHENS INC

Form 990 for tax year 2023

Filed by PREVENT CHILD ABUSE ATHENS INC.

Totals

Total revenue
$1,481,305
Total expenses
$1,477,798
Contributions and grants received
$1,453,812
Grants paid
$0
Program service revenue
$0
Investment income
$12,264
Other revenue
$15,229
Total assets, end of year
$1,877,676
Total liabilities, end of year
$489,816
Net assets or fund balances, end of year
$1,387,860
Program services expenses (Part IX)
$1,329,008
Management and general expenses
$76,379
Fundraising expenses
$72,411
Program service expenses (Part III)
$1,329,008

Program services were 89.9% 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

    $77,297

  • 1c · Fundraising events

    $157,435

  • 1e · Government grants (contributions)

    $1,042,744

  • 1f · All other contributions, gifts and grants

    $176,336

  • 3 · Investment income

    total $11,894 · excluded $11,894

  • 7a · Gross sales of assets other than inventory

    securities $11,010

  • 7b · Less cost or other basis and sales expenses

    securities $10,640

  • 7c · Gain or loss

    securities $370

  • 7d · Net gain or loss

    total $370 · related or exempt $370

  • 8a · Fundraising events: gross income

    $61,244

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

    $157,435

  • 8b · Fundraising events: direct expenses

    $46,165

  • 8c · Net income from fundraising events

    total $15,079 · excluded $15,079

  • 11a · Other revenue: EMPLOYEE RETENTION CREDIT

    total $150 · excluded $150

  • 11e · Other revenue, total

    $150

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $78,751 · program services $51,188 · management and general $11,813 · fundraising $15,750

  • 7 · Other salaries and wages

    total $915,074 · program services $864,560 · management and general $44,095 · fundraising $6,419

  • 9 · Other employee benefits

    total $74,949 · program services $65,187 · management and general $7,426 · fundraising $2,336

  • 10 · Payroll taxes

    total $76,965 · program services $73,124 · management and general $2,554 · fundraising $1,287

  • 11c · Fees: accounting

    total $18,000 · program services $16,560 · management and general $900 · fundraising $540

  • 12 · Advertising and promotion

    total $12,654 · program services $9,836 · fundraising $2,818

  • 13 · Office expenses

    total $2,180 · program services $1,239 · management and general $699 · fundraising $242

  • 16 · Occupancy

    total $35,146 · program services $30,482 · management and general $1,731 · fundraising $2,933

  • 17 · Travel

    total $47,679 · program services $47,546 · management and general $133

  • 20 · Interest

    total $18,223 · program services $16,765 · management and general $911 · fundraising $547

  • 22 · Depreciation, depletion and amortization

    total $22,931 · program services $21,097 · management and general $428 · fundraising $1,406

  • 24a · Other expenses: SUPPLIES

    total $112,861 · program services $82,416 · management and general $2,992 · fundraising $27,453

  • 24b · Other expenses: TELEPHONE

    total $28,373 · program services $26,679 · management and general $1,052 · fundraising $642

  • 24c · Other expenses: REPAIR AND MAINT

    total $23,248 · program services $20,925 · management and general $1,645 · fundraising $678

  • 24d · Other expenses: OTHER

    total $10,764 · program services $1,404 · fundraising $9,360

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,910 · end of year $26,654

  • 2 · Savings and temporary cash investments

    beginning of year $614,934 · end of year $732,174

  • 3 · Pledges and grants receivable

    beginning of year $243,825 · end of year $160,645

  • 4 · Accounts receivable

    beginning of year $30,000 · end of year $38,649

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,351 · end of year $19,824

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

    $827,980

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

    $48,991

  • 10c · Land, buildings and equipment, net

    beginning of year $801,920 · end of year $778,989

  • 13 · Investments: program-related

    beginning of year $110,076 · end of year $120,741

  • 17 · Accounts payable and accrued expenses

    beginning of year $72,454 · end of year $92,642

  • 23 · Secured mortgages and notes payable

    beginning of year $411,400 · end of year $397,174

  • 27 · Net assets without donor restrictions

    beginning of year $1,353,162 · end of year $1,349,211

  • 28 · Net assets with donor restrictions

    beginning of year $30,000 · end of year $38,649

Mission and programs · 2023

Mission

OUR MISSION: TO PREVENT CHILD ABUSE AND NEGLECT IN ALL ITS FORMS - PHYSICAL, SEXUAL, EMOTIONAL AND NEGLECT - THROUGH EDUCATION, SUPPORT, AND PUBLIC AWARENESS.

  • HEALTHY FAMILIES PROVIDES IN-HOME VISITS BY FAMILY SUPPORT WORKERS TO OVERBURDENED PARENTS OF NEWBORNS. STAFF OFFER PARENTING EDUCATION, SUPPORT, AND INFORMATION ON COMMUNITY RESOURCES FOR UP TO 4 YEARS AFTER THE BIRTH OF A CHILD. FAMILIES RECEIVING INTENSIVE HOME VISITING ARE MORE LIKELY TO BE LINKED TO A MEDICAL PROVIDER (CURRENTLY 98%) AND HAVE CHILDREN FULLY IMMUNIZED; THEY ARE MUCH LESS LIKELY TO HAVE A REPEAT TEEN PREGNANCY (CURRENTLY JUST 1 OUT OF 37 PARTICIPATING TEENS) OR SUBSTANTIATED ABUSE OR NEGLECT. OVER 130 FAMILIES AT RISK FOR ABUSE/NEGLECT RECEIVED THOUSANDS OF HOME VISITS IN OUR LATEST REPORTING YEAR. ONE YOUNG MOM TOLD US THAT HER FAMILY SUPPORT WORKER IS A BLESSING IN HER LIFE, LISTENS TO HER AND BUILDS HER CONFIDENCE, HELPS HER FIND SOLUTIONS FOR HER PROBLEMS, AND INSPIRES HER TO BE A BETTER PARENT AND PERSON.

    Expenses $1,049,567

  • FIRST STEPS STAFF AND VOLUNTEERS PROVIDE NEW PARENTS WITH SUPPORT, PARENTING INFORMATION, AND REFERRALS TO COMMUNITY RESOURCES IN THE FIRST YEAR OF PARENTING. MORE THAN 1,000 FAMILIES WERE SERVED IN THE LATEST REPORTING YEAR.

    Expenses $136,013

  • PARENTING CLASSES ARE HELD IN VARIOUS COMMUNITY LOCATIONS THROUGHOUT THE YEAR. IN OUR LATEST REPORTING YEAR MORE THAN 300 PARENTS PARTICIPATED IN CLASSES WHERE THEY LEARNED ALL ABOUT CHILD DEVELOPMENT, FAMILY COMMUNICATION, AND NON-PHYSICAL DISCIPLINE TECHNIQUES.

    Expenses $125,015

  • COMMUNITY EDUCATION PROVIDES PRESENTATIONS BY STAFF AND VOLUNTEERS TO COMMUNITY GROUPS ON CHILD ABUSE PREVENTION AND RECOGNIZING/REPORTING ABUSE. IN THE PAST YEAR PCAA REACHED MORE THAN 3,500 PEOPLE THROUGH COMMUNITY EDUCATION.

    Expenses $18,413

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sallie Starrett

    EXECUTIVE DI

    Total calculated
    $85,089
    From this org
    $78,751
    From related orgs
    $0
    Other
    $6,338
    Hours/week
    40

  • Tiffany Anderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lucy Atkinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katherine Blackmon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Emily Boswell

    PRESIDENT-EL

    Total calculated
    $0
    Hours/week
    1

  • Michael Broun

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Trish Butcher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Yvette Campbell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kelsie Cross

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Doc Eldridge

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kelley Goekjian

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Anne Hopkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Will Leitch

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Libby Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Emily Poole

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Russell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katie Walraven

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Gabriela York

    BOARD MEMBER

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
22 October 2024
IRS schema version
2023v5.0
Source object
202413319349300111

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