Form 990 for tax year 2023
Filed by PREVENT CHILD ABUSE PICKENS COUNTY.
Totals
- Total revenue
- $1,199,764
- Total expenses
- $1,205,395
- Contributions and grants received
- $1,198,362
- Grants paid
- $8,442
- Program service revenue
- $1,003
- Investment income
- $188
- Other revenue
- $211
- Total assets, end of year
- $379,326
- Total liabilities, end of year
- $100,487
- Net assets or fund balances, end of year
- $278,839
- Program services expenses (Part IX)
- $1,092,763
- Management and general expenses
- $112,632
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,092,763
Program services were 90.7% 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.
-
1e · Government grants (contributions)
$1,013,833
-
1f · All other contributions, gifts and grants
$184,529
-
2a · Program service revenue: PARENTING CLASSES
total $1,003 · related or exempt $1,003
-
3 · Investment income
total $188 · excluded $188
-
8a · Fundraising events: gross income
$3,850
-
8b · Fundraising events: direct expenses
$6,680
-
8c · Net income from fundraising events
total -$2,830 · excluded -$2,830
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $3,041 · related or exempt $3,041
-
11e · Other revenue, total
$3,041
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $8,442 · program services $8,442
-
5 · Compensation of officers, directors and key employees
total $99,992 · program services $91,993 · management and general $7,999
-
7 · Other salaries and wages
total $677,337 · program services $647,883 · management and general $29,454
-
8 · Pension plan contributions
total $14,259 · program services $13,670 · management and general $589
-
9 · Other employee benefits
total $46,562 · program services $43,334 · management and general $3,228
-
10 · Payroll taxes
total $59,275 · program services $56,410 · management and general $2,865
-
11c · Fees: accounting
total $18,000 · management and general $18,000
-
11g · Fees: other
total $12,000 · management and general $12,000
-
12 · Advertising and promotion
total $946 · management and general $946
-
13 · Office expenses
total $33,880 · program services $25,161 · management and general $8,719
-
14 · Information technology
total $575 · program services $575
-
16 · Occupancy
total $17,447 · program services $16,052 · management and general $1,395
-
17 · Travel
total $50,708 · program services $50,708
-
19 · Conferences, conventions and meetings
total $19,872 · program services $19,872
-
22 · Depreciation, depletion and amortization
total $4,947 · program services $4,551 · management and general $396
-
23 · Insurance
total $22,693 · program services $12,971 · management and general $9,722
-
24a · Other expenses: DUES AND MEMBERSHIPS
total $4,329 · management and general $4,329
-
24e · All other expenses
total $114,131 · program services $101,141 · management and general $12,990
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,265 · end of year $106,380
-
3 · Pledges and grants receivable
beginning of year $182,201 · end of year $198,097
-
4 · Accounts receivable
beginning of year $25 · end of year $1,009
-
9 · Prepaid expenses and deferred charges
beginning of year $18,527 · end of year $896
-
10a · Land, buildings and equipment: cost or other basis
$65,320
-
10b · Land, buildings and equipment: accumulated depreciation
$50,946
-
10c · Land, buildings and equipment, net
beginning of year $14,438 · end of year $14,374
-
15 · Other assets
beginning of year $76,414 · end of year $58,570
-
25 · Other liabilities
beginning of year $100,351 · end of year $100,487
-
27 · Net assets without donor restrictions
beginning of year $302,519 · end of year $278,839
Mission and programs · 2023
Mission
THE ORGANIZATIONS PURPOSE IS PROVIDING EDUCATION AND AWARENESS TO THE PUBLIC TO PREVENT CHILD ABUSE THROUGH PARENTING RISK IDENTIFICATION, POSITIVE PARENTING, COMMUNITY NURTURING OF FAMILIES, AND VULNERABILITY ASSESSMENT.
-
PUBLIC EDUCATION SERVICES AND RISK AND VULNERABILITY IDENTIFICATION AND MEASUREMENT ACTIVITIES
Expenses $1,092,763 · Revenue $1,003
As filed on the 2023 return.
Listed in Part VII
-
Greta YoungGRETA YOUNG
EXECUTIVE DIRECTOR
- Total calculated
- $120,867
- From this org
- $99,992
- From related orgs
- $0
- Other
- $20,875
- Hours/week
- 40
-
Kathy MillerKATHY MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Katherine MathiasKATHERINE MATHIAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lt Jb KellyLT JB KELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Nicole SheppardNICOLE SHEPPARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Adam WilliamsonADAM WILLIAMSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jason HemphillJASON HEMPHILL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Rebekah HemphillREBEKAH HEMPHILL
SECRETARY
- Total calculated
- $0
- Hours/week
- 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
- 10 May 2024
- IRS schema version
- 2023v6.0
- Source object
- 202531219349302653
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.