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Nonprofiteer
← TUSCALOOSA CHILDRENS CENTER INC

Form 990 for tax year 2023

Filed by TUSCALOOSA CHILDRENS CENTER INC.

Totals

Total revenue
$379,113
Total expenses
$299,760
Contributions and grants received
$365,226
Grants paid
$0
Program service revenue
$0
Investment income
$4,843
Other revenue
$9,044
Total assets, end of year
$721,572
Total liabilities, end of year
$3,473
Net assets or fund balances, end of year
$718,099
Program services expenses (Part IX)
$233,927
Management and general expenses
$62,652
Fundraising expenses
$3,181
Program service expenses (Part III)
$233,927

Program services were 78.0% 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.

  • 1e · Government grants (contributions)

    $317,430

  • 1f · All other contributions, gifts and grants

    $47,796

  • 3 · Investment income

    total $4,843 · related or exempt $4,843

  • 8a · Fundraising events: gross income

    $8,828

  • 8c · Net income from fundraising events

    total $8,828

  • 11a · Other revenue: MISCELLANEOUS

    total $216 · related or exempt $216

  • 11e · Other revenue, total

    $216

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $119,140 · program services $109,066 · management and general $10,074

  • 8 · Pension plan contributions

    total $7,414 · program services $7,414

  • 9 · Other employee benefits

    total $15,846 · program services $15,846

  • 10 · Payroll taxes

    total $9,315 · program services $9,315

  • 11c · Fees: accounting

    total $7,000 · management and general $7,000

  • 11g · Fees: other

    total $84,497 · program services $84,497

  • 16 · Occupancy

    total $6,208 · management and general $6,208

  • 17 · Travel

    total $736 · program services $736

  • 22 · Depreciation, depletion and amortization

    total $13,855 · management and general $13,855

  • 24a · Other expenses: INSURANCE

    total $11,262 · management and general $11,262

  • 24b · Other expenses: SUPPLIES

    total $10,106 · program services $6,925 · fundraising $3,181

  • 24c · Other expenses: TELEPHONE

    total $6,113 · management and general $6,113

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $3,480 · management and general $3,480

  • 24e · All other expenses

    total $4,788 · program services $128 · management and general $4,660

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $148,889 · end of year $240,996

  • 2 · Savings and temporary cash investments

    beginning of year $111,796 · end of year $116,640

  • 4 · Accounts receivable

    beginning of year $23,238 · end of year $18,723

  • 10a · Land, buildings and equipment: cost or other basis

    $566,514

  • 10b · Land, buildings and equipment: accumulated depreciation

    $221,301

  • 10c · Land, buildings and equipment, net

    beginning of year $359,068 · end of year $345,213

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,245 · end of year $3,473

  • 27 · Net assets without donor restrictions

    beginning of year $509,097 · end of year $588,450

  • 28 · Net assets with donor restrictions

    beginning of year $129,649 · end of year $129,649

Mission and programs · 2023

Mission

TUSCALOOSA CHILDREN'S CENTER, INC. IS A NON-PROFIT ORGANIZATION SERVING AS AN INTERVIEW FACILITY DESIGNED TO COORDINATE THE EFFORTS OF LOCAL LAW ENFORCEMENT, SOCIAL SERVICE AND PROFESSIONAL AGENCIES IN SUCH WAYS AS TO MEET THE NEEDS OF CHILD ABUSE VICTIMS AND TO IMPROVE THE PROSECUTION AND MANAGEMENT OF SUCH CASES IN ORDER TO HOLD THE OFFENDERS ACCOUNTABLE.

  • TUSCALOOSA CHILDREN'S CENTER, INC. IS A NON-PROFIT ORGANIZATION SERVING AS AN INTERVIEW FACILITY DESIGNED TO COORDINATE THE EFFORTS OF LOCAL LAW ENFORCEMENT, SOCIAL SERVICE AND PROFESSIONAL AGENCIES IN SUCH WAYS AS TO MEET THE NEEDS OF CHILD ABUSE VICTIMS AND TO IMPROVE THE PROSECUTION AND MANAGEMENT OF SUCH CASES IN ORDER TO HOLD THE OFFENDERS ACCOUNTABLE.

    Expenses $233,927

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lynn Brooks-Dorroh

    BOD

    Total calculated
    $0

  • Heyward Gould

    TREASURER

    Total calculated
    $0

  • Max Karrh

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Ginger McGaughy

    BOD

    Total calculated
    $0

  • John Mize

    BOD

    Total calculated
    $0

  • Jane Searcy

    BOD

    Total calculated
    $0

  • Karan Singley

    BOD

    Total calculated
    $0

  • Jeffrey Smith

    BOD

    Total calculated
    $0

  • Patti Steele

    BOD

    Total calculated
    $0

  • Hays Webb

    BOD

    Total calculated
    $0

  • Susan Windham

    BOD

    Total calculated
    $0

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
4 December 2024
IRS schema version
2023v5.0
Source object
202413549349300831

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