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Nonprofiteer
← CENTER FOR WOMEN CHILDREN AND FAMILIES INC

Form 990 for tax year 2023

Filed by CENTER FOR WOMEN CHILDREN AND FAMILIES INC.

Totals

Total revenue
$1,720,259
Total expenses
$1,770,741
Contributions and grants received
$1,759,474
Grants paid
$0
Program service revenue
$24,437
Investment income
$5,024
Other revenue
-$68,676
Total assets, end of year
$1,997,405
Total liabilities, end of year
$73,323
Net assets or fund balances, end of year
$1,924,082
Program services expenses (Part IX)
$1,328,490
Management and general expenses
$176,247
Fundraising expenses
$266,004
Program service expenses (Part III)
$1,328,490

Program services were 75.0% 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

    $240,596

  • 1e · Government grants (contributions)

    $804,157

  • 1f · All other contributions, gifts and grants

    $714,721

  • 2a · Program service revenue: CHILD CARE PROGRAM SER

    total $24,437 · related or exempt $24,437

  • 3 · Investment income

    total $5,024 · excluded $5,024

  • 8a · Fundraising events: gross income

    $0

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

    $240,596

  • 8b · Fundraising events: direct expenses

    $77,445

  • 8c · Net income from fundraising events

    total -$77,445 · excluded -$77,445

  • 11a · Other revenue: INSURANCE CREDIT

    total $8,769 · excluded $8,769

  • 11e · Other revenue, total

    $8,769

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $116,835 · program services $105,152 · management and general $8,178 · fundraising $3,505

  • 7 · Other salaries and wages

    total $991,727 · program services $731,178 · management and general $79,724 · fundraising $180,825

  • 8 · Pension plan contributions

    total $14,490 · program services $9,525 · management and general $2,275 · fundraising $2,690

  • 9 · Other employee benefits

    total $111,623 · program services $83,801 · management and general $14,875 · fundraising $12,947

  • 10 · Payroll taxes

    total $83,959 · program services $63,130 · management and general $7,151 · fundraising $13,678

  • 11g · Fees: other

    total $97,546 · program services $56,555 · management and general $11,543 · fundraising $29,448

  • 12 · Advertising and promotion

    total $318 · program services $318

  • 13 · Office expenses

    total $14,391 · program services $6,997 · management and general $5,562 · fundraising $1,832

  • 14 · Information technology

    total $8,397 · program services $6,820 · management and general $601 · fundraising $976

  • 16 · Occupancy

    total $23,216 · program services $19,378 · management and general $1,462 · fundraising $2,376

  • 17 · Travel

    total $5,161 · program services $4,112 · management and general $681 · fundraising $368

  • 19 · Conferences, conventions and meetings

    total $6,718 · management and general $6,474 · fundraising $244

  • 22 · Depreciation, depletion and amortization

    total $32,588 · management and general $32,588

  • 23 · Insurance

    total $18,028 · program services $14,132 · management and general $1,601 · fundraising $2,295

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $181,399 · program services $181,125 · fundraising $274

  • 24b · Other expenses: CONTRACT LABOR

    total $24,309 · program services $24,309

  • 24c · Other expenses: PROFESSIONAL DEVELOPMEN

    total $14,325 · program services $12,289 · management and general $1,282 · fundraising $754

  • 24d · Other expenses: DONOR CULTIVATION

    total $5,835 · management and general $606 · fundraising $5,229

  • 24e · All other expenses

    total $19,876 · program services $9,669 · management and general $1,644 · fundraising $8,563

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $489,262 · end of year $394,163

  • 4 · Accounts receivable

    beginning of year $195,108 · end of year $149,524

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,970 · end of year $3,002

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

    $827,267

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

    $496,538

  • 10c · Land, buildings and equipment, net

    beginning of year $205,239 · end of year $330,729

  • 12 · Investments: other securities

    beginning of year $30,863 · end of year $32,069

  • 15 · Other assets

    beginning of year $1,000,494 · end of year $1,087,918

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,430 · end of year $27,179

  • 19 · Deferred revenue

    beginning of year $16,000 · end of year $16,200

  • 25 · Other liabilities

    beginning of year $18,607 · end of year $29,944

  • 27 · Net assets without donor restrictions

    beginning of year $892,942 · end of year $896,341

  • 28 · Net assets with donor restrictions

    beginning of year $963,957 · end of year $1,027,741

Mission and programs · 2023

Mission

THE NEST PROMOTES STABILITY, HEALING, AND WELL BEING TO CHILDREN AND FAMILIES THROUGH FOUR PROGRAMS: CHILD CARE, PARENTING, DOMESTIC VIOLENCE, AND CRISIS CARE.

Activities or mission (Part I)

PROVIDE SUPPORT FOR WOMEN & CHILDREN.

  • THE NEST CHILD CARE CENTER SERVES TO PREVENT CHILD ABUSE BY ASSISTING FAMILIES IN CRISES.

    Expenses $407,281 · Revenue $24,437

  • THE CENTER'S COUNSELING PROGRAM ASSISTS THOSE WHO HAVE BEEN WITNESS TO, OR VICTIMS OF DOMESTIC VIOLENCE, RAPE OR CHILD-HOOD TRAUMA, AND WOMEN AND COUPLES DEALING WITH DIFFICULTIES.

    Expenses $625,660

  • COMPREHENSIVE PROBLEM SOLVING AND RESOLUTION PROGRAM LINKS FAMILIES WITH RESOURCES AVAILABLE TO HELP THEM IN A TEMPORARY CRISIS.

    Expenses $207,375

  • PARENTING CLASSES ATTEMPT TO TEACH PARENTS HOW TO NUTURE THEIR CHILDREN WHILE USING APPROPRIATE DISCIPLAINARY ACTION. GENERAL COUNSELING IS PROVIDED TO PARENTS WHEN APPROPRIATE.

    Expenses $88,174

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

Listed in Part VII

  • Andrew Sparks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Anika Gooch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Ashley Grigsby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Brandon Adams

    STRATEGIC PLANNING

    Total calculated
    $0
    Hours/week
    1

  • Brentley Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Carl Devine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Cliff Feltham

    EMERITUS

    Total calculated
    $0
    Hours/week
    0.3

  • David Carpenter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Elizabeth McLaren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Emily Startsman

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Hunter Hickman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Josh Despain

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Laura Coleman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Matt Ransdell

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    0.3

  • Melissa Collier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Nubia Beckett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Patty Breeze

    EMERITUS

    Total calculated
    $0
    Hours/week
    0.3

  • Sean Lamana

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Stacy Berge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Stinson Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Susan Lancho

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Teri Brock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Tom Jessee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Travis Farmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Caroline Cassin

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Jeffrey White

    EXECUTIVE DIRECTOR

    Total calculated
    $116,835
    From this org
    $103,938
    From related orgs
    $0
    Other
    $12,897
    Hours/week
    45

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
27 February 2025
IRS schema version
2023v6.0
Source object
202540709349301329

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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