Form 990 for tax year 2022
Filed by CHILD ADVOCACY CENTER OF MARSHALL COUNTY ALABAMA INC.
Totals
- Total revenue
- $308,944
- Total expenses
- $318,425
- Contributions and grants received
- $259,992
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $270
- Other revenue
- $48,682
- Total assets, end of year
- $617,486
- Total liabilities, end of year
- $35,238
- Net assets or fund balances, end of year
- $582,248
- Program services expenses (Part IX)
- $265,113
- Management and general expenses
- $53,312
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $265,113
Program services were 83.3% 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)
$198,884
-
1f · All other contributions, gifts and grants
$61,108
-
3 · Investment income
total $270 · related or exempt $270
-
8a · Fundraising events: gross income
$63,751
-
8b · Fundraising events: direct expenses
$15,069
-
8c · Net income from fundraising events
total $48,682 · excluded $48,682
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $143,578 · program services $143,578
-
9 · Other employee benefits
total $18,106 · program services $17,872 · management and general $234
-
10 · Payroll taxes
total $11,654 · program services $11,654
-
11c · Fees: accounting
total $10,529 · management and general $10,529
-
13 · Office expenses
total $1,521 · management and general $1,521
-
17 · Travel
total $1,827 · program services $1,827
-
20 · Interest
total $881 · management and general $881
-
22 · Depreciation, depletion and amortization
total $14,973 · program services $11,230 · management and general $3,743
-
23 · Insurance
total $11,856 · program services $2,964 · management and general $8,892
-
24a · Other expenses: LEASED EMPLOYEES
total $72,697 · program services $54,523 · management and general $18,174
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $13,685 · program services $10,264 · management and general $3,421
-
24c · Other expenses: UTILITIES
total $5,699 · program services $4,274 · management and general $1,425
-
24d · Other expenses: TRAINING
total $4,006 · program services $4,006
-
24e · All other expenses
total $7,413 · program services $2,921 · management and general $4,492
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $168,665 · end of year $98,530
-
2 · Savings and temporary cash investments
end of year $70,000
-
3 · Pledges and grants receivable
beginning of year $44,252 · end of year $31,250
-
10a · Land, buildings and equipment: cost or other basis
$504,616
-
10b · Land, buildings and equipment: accumulated depreciation
$86,910
-
10c · Land, buildings and equipment, net
beginning of year $432,679 · end of year $417,706
-
17 · Accounts payable and accrued expenses
beginning of year $21,734 · end of year $11,303
-
23 · Secured mortgages and notes payable
beginning of year $32,133 · end of year $23,935
-
27 · Net assets without donor restrictions
beginning of year $591,729 · end of year $582,248
Mission and programs · 2022
Mission
TO PROVIDE COMPREHENSIVE SERVICES TO VICTIMS OF CHILD ABUSE.
Activities or mission (Part I)
TO PROVIDE COMPREHENSIVE SERVICES TO VICTIMS OF CHILD ABUSE
-
COUNSELING PHYSICALLY AND SEXUALLY ABUSED CHILDREN, PROVIDING ASSISTANCE IN PREVENTING FURTHER ABUSE, EDUCATION IN SCHOOLS, BUSINESS, ETC. FOR THE PREVENTION OF CHILD ABUSE.
Expenses $265,113
As filed on the 2022 return.
Listed in Part VII
-
Shirley HollandSHIRLEY HOLLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brooke HemphillBROOKE HEMPHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Phil SimsPHIL SIMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim PetersonJIM PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian NaugherBRIAN NAUGHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sonya MurdockSONYA MURDOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kasey CulbertKASEY CULBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lynda GeddesLYNDA GEDDES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer BrayJENNIFER BRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie Ann McCulleyJULIE ANN MCCULLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karen CardwellKAREN CARDWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eric FarmerERIC FARMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah HudginsSARAH HUDGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pam SmithPAM SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Myron GargisMYRON GARGIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Haley RutlandHALEY RUTLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrea ShieldsANDREA SHIELDS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dedra CannonDEDRA CANNON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Judy MillerJUDY MILLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Scott BelgardSCOTT BELGARD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 19 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440829349300119
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