Form 990 for tax year 2022
Filed by SHASTA COUNTY CHILD ABUSE PREVENTION COORDINATING COUNCIL.
Totals
- Total revenue
- $2,744,291
- Total expenses
- $2,473,584
- Contributions and grants received
- $2,746,326
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $393
- Other revenue
- -$2,428
- Total assets, end of year
- $1,708,308
- Total liabilities, end of year
- $89,925
- Net assets or fund balances, end of year
- $1,618,383
- Program services expenses (Part IX)
- $2,238,879
- Management and general expenses
- $234,705
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,238,879
Program services were 90.5% 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)
$2,401,182
-
1f · All other contributions, gifts and grants
$345,144
-
3 · Investment income
total $393 · related or exempt $393
-
11a · Other revenue: OTHER
total $22,529 · related or exempt $22,529
-
11e · Other revenue, total
-$2,428
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,616,330 · program services $1,454,697 · management and general $161,633
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $127,082 · program services $114,374 · management and general $12,708
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $55,683 · program services $50,115 · management and general $5,568
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $176,610 · program services $176,610
-
12 · Advertising and promotion
total $17,850 · management and general $17,850
-
13 · Office expenses
total $17,152 · management and general $17,152
-
14 · Information technology
total $22,871 · program services $22,871
-
15 · Royalties
total $0
-
16 · Occupancy
total $145,180 · program services $130,662 · management and general $14,518
-
17 · Travel
total $40,755 · program services $40,755
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $24,656 · program services $24,656
-
24a · Other expenses: INCENTIVES
total $13,709 · program services $13,709
-
24b · Other expenses: SUPPLIES
total $52,762 · program services $47,486 · management and general $5,276
-
24c · Other expenses: TRAINING
total $19,658 · program services $19,658
-
24d · Other expenses: PROGRAM COSTS
total $73,669 · program services $73,669
-
24e · All other expenses
total $69,617 · program services $69,617
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $748,433 · end of year $1,015,787
-
4 · Accounts receivable
beginning of year $522,122 · end of year $555,655
-
10a · Land, buildings and equipment: cost or other basis
$84,647
-
10b · Land, buildings and equipment: accumulated depreciation
$84,647
-
15 · Other assets
beginning of year $164,220 · end of year $136,866
-
17 · Accounts payable and accrued expenses
beginning of year $87,099 · end of year $89,925
-
27 · Net assets without donor restrictions
beginning of year $1,347,676 · end of year $1,618,383
Mission and programs · 2022
Mission
The primary purpose of the Council is to develop and promote child abuse prevention programs in Shasta County
-
COORDINATED AND PROMOTED CHILD CARE AND CHILD ABUSE PREVENTION EDUCATION PROGRAMS WITH WORKSHOPS PUBLIC MEETINGS AND MEDIA SUPPORT
Expenses $2,238,879
As filed on the 2022 return.
Listed in Part VII
-
JACOB DUNCAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH LABBE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KELLY KAFEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATHY BARRY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KAREN SIMMONS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SEAN DUGAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DANI HAWYARD
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
AMBER HAWK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNA BERRY
EXEC DIR
- Total calculated
- $0
- Hours/week
- 40
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349302986
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.