Totals
- Total revenue
- $1,335,456
- Total expenses
- $1,323,277
- Contributions and grants received
- $1,278,516
- Grants paid
- $96,791
- Program service revenue
- $0
- Investment income
- $9,347
- Other revenue
- $47,593
- Total assets, end of year
- $731,003
- Total liabilities, end of year
- $5,023
- Net assets or fund balances, end of year
- $725,980
- Program services expenses (Part IX)
- $1,147,517
- Management and general expenses
- $170,554
- Fundraising expenses
- $5,206
- Program service expenses (Part III)
- $1,147,517
Program services were 86.7% 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.
-
1a · Federated campaigns
$19,150
-
1b · Membership dues
$9,075
-
1e · Government grants (contributions)
$1,175,038
-
1f · All other contributions, gifts and grants
$75,253
-
3 · Investment income
total $9,347 · excluded $9,347
-
8a · Fundraising events: gross income
$58,481
-
8b · Fundraising events: direct expenses
$10,888
-
8c · Net income from fundraising events
total $47,593
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $96,791 · program services $96,791
-
5 · Compensation of officers, directors and key employees
total $67,510 · management and general $67,204 · fundraising $306
-
7 · Other salaries and wages
total $836,936 · program services $775,092 · management and general $58,185 · fundraising $3,659
-
8 · Pension plan contributions
total $26,969 · program services $23,089 · management and general $3,762 · fundraising $118
-
9 · Other employee benefits
total $45,743 · program services $39,201 · management and general $6,342 · fundraising $200
-
10 · Payroll taxes
total $71,017 · program services $60,860 · management and general $9,845 · fundraising $312
-
11c · Fees: accounting
total $5,500 · management and general $5,500
-
11g · Fees: other
total $20,520 · program services $17,585 · management and general $2,845 · fundraising $90
-
16 · Occupancy
total $30,026 · program services $25,732 · management and general $4,164 · fundraising $130
-
17 · Travel
total $12,480 · program services $11,981 · management and general $440 · fundraising $59
-
19 · Conferences, conventions and meetings
total $18,623 · program services $17,153 · management and general $1,440 · fundraising $30
-
22 · Depreciation, depletion and amortization
total $24,093 · program services $20,647 · management and general $3,340 · fundraising $106
-
23 · Insurance
total $17,268 · program services $14,798 · management and general $2,394 · fundraising $76
-
24a · Other expenses: TELEPHONE
total $18,517 · program services $16,007 · management and general $2,433 · fundraising $77
-
24b · Other expenses: SUPPLIES
total $14,945 · program services $14,262 · management and general $664 · fundraising $19
-
24c · Other expenses: DUES
total $9,915 · program services $9,900 · management and general $15
-
24d · Other expenses: EQUIPMENT RENTAL & MAINT.
total $3,396 · program services $2,910 · management and general $471 · fundraising $15
-
24e · All other expenses
total $3,028 · program services $1,509 · management and general $1,510 · fundraising $9
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,277 · end of year $4,732
-
2 · Savings and temporary cash investments
beginning of year $673,711 · end of year $680,901
-
10a · Land, buildings and equipment: cost or other basis
$665,844
-
10b · Land, buildings and equipment: accumulated depreciation
$620,474
-
10c · Land, buildings and equipment, net
beginning of year $40,176 · end of year $45,370
-
17 · Accounts payable and accrued expenses
beginning of year $3,363 · end of year $5,023
-
27 · Net assets without donor restrictions
beginning of year $676,768 · end of year $686,197
-
28 · Net assets with donor restrictions
beginning of year $37,033 · end of year $39,783
Mission and programs · 2023
Mission
PREVENT CHILD ABUSE
-
PROVIDING COMPREHENSIVE CHILD ABUSE PREVENTION PROGRAMMING IN MORGAN COUNTY BY PROVIDING EDUCATIONAL PROGRAMS,AND IN-HOUSE VISITATION.
Expenses $1,147,517 · Grants $96,791
-
PROVIDING COMPREHENSIVE CHILD ABUSE PREVENTION PROGRAMMING IN MORGAN COUNTY BY PROVIDING EDUCATIONAL PROGRAMS,AND IN-HOUSE VISITATION.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cindy CookCINDY COOK
BOD-PRESIDEN
- Total calculated
- $0
- Hours/week
- 5
-
Tron MeadowTRON MEADOW
BOD-VICE PRE
- Total calculated
- $0
- Hours/week
- 5
-
Susan WatsonSUSAN WATSON
BOD-TREASURE
- 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
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501289349300645
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