Form 990 for tax year 2022
Filed by CHILD ADVOCACY CENTER OF CULLMAN INC.
Totals
- Total revenue
- $447,593
- Total expenses
- $410,917
- Contributions and grants received
- $387,134
- Grants paid
- $0
- Program service revenue
- $28,087
- Investment income
- $154
- Other revenue
- $32,218
- Total assets, end of year
- $367,353
- Total liabilities, end of year
- $50,186
- Net assets or fund balances, end of year
- $317,167
- Program services expenses (Part IX)
- $321,410
- Management and general expenses
- $87,194
- Fundraising expenses
- $2,313
- Program service expenses (Part III)
- $321,410
Program services were 78.2% 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)
$309,290
-
1f · All other contributions, gifts and grants
$77,844
-
2a · Program service revenue: SERVICE FEES
total $28,087 · related or exempt $28,087
-
3 · Investment income
total $154 · excluded $154
-
8a · Fundraising events: gross income
$39,231
-
8b · Fundraising events: direct expenses
$9,094
-
8c · Net income from fundraising events
total $30,137 · excluded $30,137
-
11a · Other revenue: RENT
total $1,600 · excluded $1,600
-
11b · Other revenue: MISCELLANEOUS
total $481 · excluded $481
-
11e · Other revenue, total
$2,081
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,500 · program services $46,160 · management and general $13,340
-
7 · Other salaries and wages
total $205,998 · program services $159,813 · management and general $46,185
-
8 · Pension plan contributions
total $6,810 · program services $5,283 · management and general $1,527
-
10 · Payroll taxes
total $20,590 · program services $15,974 · management and general $4,616
-
11c · Fees: accounting
total $6,300 · program services $4,888 · management and general $1,412
-
13 · Office expenses
total $60 · program services $47 · management and general $13
-
16 · Occupancy
total $24,427 · program services $18,951 · management and general $5,476
-
20 · Interest
total $1,440 · program services $1,117 · management and general $323
-
22 · Depreciation, depletion and amortization
total $15,132 · program services $11,739 · management and general $3,393
-
23 · Insurance
total $17,934 · program services $13,913 · management and general $4,021
-
24a · Other expenses: CONTRACT LABOR
total $25,425 · program services $25,425
-
24b · Other expenses: SUPPLIES
total $8,244 · program services $6,396 · management and general $1,848
-
24c · Other expenses: CONSULTING
total $7,778 · program services $6,034 · management and general $1,744
-
24d · Other expenses: MISCELLANEOUS
total $6,101 · program services $822 · management and general $2,966 · fundraising $2,313
-
24e · All other expenses
total $5,178 · program services $4,848 · management and general $330
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,638 · end of year $170,745
-
3 · Pledges and grants receivable
beginning of year $66,026 · end of year $41,725
-
4 · Accounts receivable
beginning of year $3,662 · end of year $11,522
-
9 · Prepaid expenses and deferred charges
beginning of year $3,827
-
10a · Land, buildings and equipment: cost or other basis
$442,639
-
10b · Land, buildings and equipment: accumulated depreciation
$299,393
-
10c · Land, buildings and equipment, net
beginning of year $158,378 · end of year $143,246
-
15 · Other assets
beginning of year $115 · end of year $115
-
17 · Accounts payable and accrued expenses
beginning of year $15,160 · end of year $24,191
-
25 · Other liabilities
beginning of year $44,995 · end of year $25,995
-
27 · Net assets without donor restrictions
beginning of year $280,491 · end of year $317,167
Mission and programs · 2022
Mission
NURTURING HOPE, ENCOURAGING HEALTH, AND PROMOTING HEALING IN TROUBLED FAMILIES THROUGH COMMUNITY COLLABORATION, COMMUNICATION AND COOPERATION
-
PROVIDE COUNSELING AND ADVOCACY SERVICES TO PHYSICALLY OR SEXUALLY ABUSED CHILDREN AD NON-OFFENDING PARENTS
Expenses $321,410
As filed on the 2022 return.
Listed in Part VII
-
Gail SwaffordGAIL SWAFFORD
EXECUTIVE DI
- Total calculated
- $59,500
- From this org
- $59,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kurt ApelKURT APEL
PRESIDENT
- Total calculated
- $0
-
Molly HardinMOLLY HARDIN
DIRECTOR
- Total calculated
- $0
-
Brian LacyBRIAN LACY
DIRECTOR
- Total calculated
- $0
-
Stephanie LawsonSTEPHANIE LAWSON
DIRECTOR
- Total calculated
- $0
-
Kerry NeighborsKERRY NEIGHBORS
FINANCIAL OF
- Total calculated
- $0
-
Shane QuickSHANE QUICK
DIRECTOR
- Total calculated
- $0
-
Darla WestDARLA WEST
DIRECTOR
- Total calculated
- $0
-
Carrie BentleyCARRIE BENTLEY
SECRETARY
- Total calculated
- $0
-
Clay ColvardCLAY COLVARD
VICE PRESIDE
- 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
- 2022
- Filed
- 31 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432189349300638
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