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← CLARK-FLOYD SYSTEM OF CARE AND PREVENT CHILD ABUSE

Form 990 for tax year 2022

Filed by CLARK-FLOYD SYSTEM OF CARE AND PREVENT CHILD ABUSE.

Totals

Total revenue
$290,337
Total expenses
$315,170
Contributions and grants received
$290,337
Grants paid
$49,365
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$106,708
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$106,708
Program services expenses (Part IX)
$315,170
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$144,891

Program services were 100.0% 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.

  • 1c · Fundraising events

    $1,711

  • 1e · Government grants (contributions)

    $288,000

  • 1f · All other contributions, gifts and grants

    $626

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

    $1,711

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $49,365 · program services $49,365

  • 5 · Compensation of officers, directors and key employees

    total $185,912 · program services $185,912

  • 10 · Payroll taxes

    total $15,368 · program services $15,368

  • 11a · Fees: management

    total $12,138 · program services $12,138

  • 11b · Fees: legal

    total $1,768 · program services $1,768

  • 11c · Fees: accounting

    total $1,467 · program services $1,467

  • 12 · Advertising and promotion

    total $12,489 · program services $12,489

  • 13 · Office expenses

    total $18,844 · program services $18,844

  • 16 · Occupancy

    total $6,411 · program services $6,411

  • 17 · Travel

    total $2,101 · program services $2,101

  • 23 · Insurance

    total $319 · program services $319

  • 24a · Other expenses: PAYROLL PROCESSING

    total $1,914 · program services $1,914

  • 24b · Other expenses: TRAINING MATERIALS

    total $2,082 · program services $2,082

  • 24c · Other expenses: PROFESSIONAL DEVELOPMENT

    total $4,992 · program services $4,992

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $131,541 · end of year $106,708

  • 27 · Net assets without donor restrictions

    beginning of year $131,541 · end of year $106,708

Mission and programs · 2022

Mission

CREATING SYSTEMS OF HOPE THROUGH COMMUNITY PARTNERSHIPS AND COLLABORATIONS FOR THOSE IMPACTED BY MENTAL HEALTH AND SUBSTANCE USE DISORDER AND IMPACTED BY CHILD ABUSE AND NEGLECT

Activities or mission (Part I)

CREATING SYSTEMS OF HOPE THROUGH COMMUNITY PARTNERSHIPS AND COLLABORATIONS FOR THOSE IMPACTED BY MENTAL HEALTH AND SUBSTANCE USE DISORDER

  • CHILDRENS MENTAL HEALTH - OVER TWELVE TRAININGS IN SUICIDE PREVENTION AND TRAUMA INFORMED CARE - OVER TWELVE COMMUNITY MEETINGS, ATTENDED FOURTEEN RESOURCE FAIRS DISTRIBUTING CHILD ABUSE, MENTAL HEALTH AND SUBSTANCE USE PREVENTION MATERIAL TO A TOTAL OF OVER 3500 TO COMMUNITY.

    Expenses $45,607 · Grants $103,000

  • DIRECT SERVICE SUPPORT COORDINATION - OVER 250 FOR CHILDREN-YOUTH REFERRALS AND SIXTY-NINE ADULT REFERRALS FOR ADULTS IMPACTED BY SUBSTANCE USE DISORDER THAT WAS NOT PRE-DIVERSION.

    Expenses $32,105

  • PROJECT LEAD - COORDINATED PRE AND POST ARREST DIVERSION PROGRAMS AND REENTRY PROGRAMS FOR FIFTY-TWO INIDVIDUALS FROM FLOYD COUNTY JUDICIARY, INCLUDING COMMUNITY CORRECTIONS, PUBLIC DEFENDERS OFFICE, ADULT AND JUVENILE PROBATION, FLOYD COUNTY JAIL, ETC.

    Expenses $67,179 · Grants $185,000

As filed on the 2022 return.

Listed in Part VII

  • Ann Carruthers

    EX DIRECTOR

    Total calculated
    $62,500
    From this org
    $62,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Amanda Omar

    DIRECTOR

    Total calculated
    $57,500
    From this org
    $57,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Chris Carruthers

    DIRECTOR

    Total calculated
    $32,631
    From this org
    $32,631
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Kendra Henry

    EX. ASSISTANT

    Total calculated
    $33,300
    From this org
    $33,300
    From related orgs
    $0
    Other
    $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
20 January 2024
IRS schema version
2022v5.0
Source object
202420469349302817

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