Form 990 for tax year 2022
Filed by CHILDRENS PROTECTIVE ASSOCIATION.
Totals
- Total revenue
- $1,437,293
- Total expenses
- $1,515,331
- Contributions and grants received
- $728,382
- Grants paid
- $0
- Program service revenue
- $593,020
- Investment income
- $18,743
- Other revenue
- $97,148
- Total assets, end of year
- $1,634,670
- Total liabilities, end of year
- $104,009
- Net assets or fund balances, end of year
- $1,530,661
- Program services expenses (Part IX)
- $1,273,202
- Management and general expenses
- $200,099
- Fundraising expenses
- $42,030
- Program service expenses (Part III)
- $1,273,202
Program services were 84.0% 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.
-
1a · Federated campaigns
$136,023
-
1e · Government grants (contributions)
$138,420
-
1f · All other contributions, gifts and grants
$453,939
-
2a · Program service revenue: DHR
total $295,087 · related or exempt $295,087
-
2b · Program service revenue: STATE DEPT OF EDUCATION
total $221,077 · related or exempt $221,077
-
2c · Program service revenue: CHILD NUTRITION PROGRAM
total $53,776 · related or exempt $53,776
-
2d · Program service revenue: MEDICAID
total $23,080 · related or exempt $23,080
-
3 · Investment income
total $18,743 · related or exempt $18,743
-
8a · Fundraising events: gross income
$91,120
-
8c · Net income from fundraising events
total $91,120 · excluded $91,120
-
11a · Other revenue: OTHER INCOME
total $6,028 · excluded $6,028
-
11e · Other revenue, total
$6,028
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $818,279 · program services $695,537 · management and general $114,559 · fundraising $8,183
-
10 · Payroll taxes
total $149,716 · program services $127,259 · management and general $20,960 · fundraising $1,497
-
11c · Fees: accounting
total $117,024 · program services $99,874 · management and general $17,150
-
12 · Advertising and promotion
total $2,486 · program services $2,122 · management and general $364
-
13 · Office expenses
total $24,039 · program services $20,516 · management and general $3,523
-
16 · Occupancy
total $2,668 · program services $2,668
-
19 · Conferences, conventions and meetings
total $7,978 · program services $6,809 · management and general $1,169
-
22 · Depreciation, depletion and amortization
total $68,201 · program services $57,971 · management and general $10,230
-
23 · Insurance
total $45,501 · program services $38,833 · management and general $6,668
-
24a · Other expenses: FOOD
total $65,807 · program services $65,807
-
24b · Other expenses: UTILITIES
total $58,847 · program services $50,223 · management and general $8,624
-
24c · Other expenses: MAINT & REPAIRS
total $32,542 · program services $27,773 · management and general $4,769
-
24d · Other expenses: VEHICLE EXPENSES
total $25,630 · program services $21,874 · management and general $3,756
-
24e · All other expenses
total $96,613 · program services $55,936 · management and general $8,327 · fundraising $32,350
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $657,259 · end of year $597,355
-
4 · Accounts receivable
beginning of year $89,490 · end of year $88,344
-
9 · Prepaid expenses and deferred charges
beginning of year $18,401 · end of year $12,666
-
10a · Land, buildings and equipment: cost or other basis
$2,582,007
-
10b · Land, buildings and equipment: accumulated depreciation
$1,871,758
-
10c · Land, buildings and equipment, net
beginning of year $728,650 · end of year $710,249
-
11 · Investments: publicly traded securities
beginning of year $207,312 · end of year $226,056
-
17 · Accounts payable and accrued expenses
beginning of year $90,419 · end of year $104,009
-
23 · Secured mortgages and notes payable
beginning of year $1,994
-
27 · Net assets without donor restrictions
beginning of year $1,419,000 · end of year $1,334,548
-
28 · Net assets with donor restrictions
beginning of year $189,699 · end of year $196,113
Mission and programs · 2022
Mission
SERVING YOUTH THROUGH A CARING, THERAPEUTIC ENVIRONMENT WHERE HURTS ARE HEALED; HOPE IS NURTURED.
-
BRANTWOOD IS A HOME FOR CHILDREN WHO NEED ONE. WE SERVE BOYS AND GIRLS AGES TEN TO TWENTY YEARS OLD WHO, THROUGH NO ACTIONS OF THEIR OWN, HAVE NOT RECEIVED A FAIR START TO LIFE, AND PROVIDE THEM WITH THE SAME THINGS THAT ANY PARENT WOULD PROVIDE THEIR OWN CHILDREN. IN ADDITION TO THE BASIC NECESSITIES OF FOOD, CLOTHING AND SHELTER, WE ATTEMPT TO INSTILL A SENSE OF NORMALCY AND PROVIDE A CARING, FAMILY ENVIRONMENT FOR THE CHILDREN WHO RECEIVED OUR CARE OVER THE PAST YEAR.
Expenses $1,273,202
-
FINDING A NEED FOR A MORE SPECIALIZED EDUCATIONAL PROGRAM FOR OUR CHILDREN, BRANTWOOD BEGAN EDUCATING OUR YOUTH ON-SITE IN THE MID 1990'S THANKS TO A DONATION FROM THE KIWANIS CLUB OF MONTGOMERY, WHICH WAS USED TO BUILD OUR SCHOOL BUILDING. THE BRANTWOOD ON-SITE EDUCATIONAL PROGRAM OR BOSEP, AS IT IS COMMONLY CALLED, ALLOWS CHILDREN A SAFE PLACE TO LEARN AT THEIR OWN LEVELS. HAVING A LOWER STUDENT TO TEACHER RATIO ALLOWS US TO ACCOUNT FOR THE INDIVIDUAL APTITUDES, INTERESTS AND CHALLENGES OF OUR CHILDREN WHILE STRIVING TO RE-SHAPE OUR CHILDREN'S ATTITUDE TOWARDS EDUCATION.
-
THE INDEPENDENT LIVING PROGRAM STRIVES TO PROVIDE CHILDREN AGES EIGHTEEN TO TWENTY ONE WITH THE TOOLS, SKILLS KNOWLEDGE AND EXPERIENCE THEY NEED TO SECURE AND MAINTAIN EMPLOYMENT AND HOUSING; ASSUME RESPONSIBILITY FOR THEIR HEALTH AND NUTRITION; CONTRIBUTE TO THEIR COMMUNITY; AND FORM REWARDING RELATIONSHIPS WITH THEIR PEERS. FOR BRANTWOOD, OUR JOB EXTENDS BEYOND THE CHILDREN'S EIGHTEENTH BIRTHDAY, AS WE PROVIDE TRANSPORTATION, MINIMAL SUPERVISION AND MENTORING WHILE ATTEMPTING TO ENSURE THE CHILDREN'S SUCCESS INTO ADULTHOOD.
As filed on the 2022 return.
Listed in Part VII
-
Gerald JonesGERALD JONES
EXECUTIVE DI
- Total calculated
- $74,994
- From this org
- $74,994
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Paul BlakePAUL BLAKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Robby BrantleyROBBY BRANTLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
So Juan N CrenshawSO JUAN N CRENSHAW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Vicki DearingVICKI DEARING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tay FergusonTAY FERGUSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pamela HigginsPAMELA HIGGINS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Karen LaneauxKAREN LANEAUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel LoftinRACHEL LOFTIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joe Seawell MooreJOE SEAWELL MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Corey SavoieCOREY SAVOIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lester SpencerLESTER SPENCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kris StallworthKRIS STALLWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul WalkerPAUL WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402289349302335
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