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Nonprofiteer
← ANCHORAGE CHILDRENS HOME OF BAY COUNTY INC

Form 990 for tax year 2022

Filed by ANCHORAGE CHILDRENS HOME OF BAY COUNTY INC.

Totals

Total revenue
$6,149,812
Total expenses
$5,816,951
Contributions and grants received
$6,094,347
Grants paid
$0
Program service revenue
$51,775
Investment income
$6,917
Other revenue
-$3,227
Total assets, end of year
$5,434,058
Total liabilities, end of year
$860,509
Net assets or fund balances, end of year
$4,573,549
Program services expenses (Part IX)
$5,005,922
Management and general expenses
$679,405
Fundraising expenses
$131,624
Program service expenses (Part III)
$5,005,922

Program services were 86.1% 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

    $12,167

  • 1c · Fundraising events

    $44,095

  • 1e · Government grants (contributions)

    $5,410,132

  • 1f · All other contributions, gifts and grants

    $627,953

  • 1g · Noncash contributions included above

    $55,556

  • 2a · Program service revenue: MEDICAID

    total $51,775 · related or exempt $51,775

  • 3 · Investment income

    total $9,117 · excluded $9,117

  • 6a · Gross rents

    real property $3,961

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $3,961

  • 6d · Net rental income or loss

    total $3,961 · excluded $3,961

  • 7a · Gross sales of assets other than inventory

    other assets $1,920

  • 7b · Less cost or other basis and sales expenses

    other assets $4,120

  • 7c · Gain or loss

    other assets -$2,200

  • 7d · Net gain or loss

    total -$2,200 · excluded -$2,200

  • 8a · Fundraising events: gross income

    $9,087

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

    $44,095

  • 8b · Fundraising events: direct expenses

    $16,522

  • 8c · Net income from fundraising events

    total -$7,435 · excluded -$7,435

  • 11a · Other revenue: OTHER INCOME

    total $247 · related or exempt $247

  • 11e · Other revenue, total

    $247

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $156,896 · management and general $131,153 · fundraising $25,743

  • 7 · Other salaries and wages

    total $3,461,435 · program services $3,276,208 · management and general $129,054 · fundraising $56,173

  • 8 · Pension plan contributions

    total $24,320 · program services $22,104 · management and general $1,639 · fundraising $577

  • 9 · Other employee benefits

    total $279,152 · program services $257,611 · management and general $15,527 · fundraising $6,014

  • 10 · Payroll taxes

    total $252,691 · program services $238,928 · management and general $9,058 · fundraising $4,705

  • 11c · Fees: accounting

    total $52,951 · program services $9,448 · management and general $42,693 · fundraising $810

  • 11g · Fees: other

    total $42,907 · program services $21,526 · management and general $21,144 · fundraising $237

  • 13 · Office expenses

    total $221,806 · program services $181,591 · management and general $32,589 · fundraising $7,626

  • 16 · Occupancy

    total $329,006 · program services $229,416 · management and general $96,882 · fundraising $2,708

  • 17 · Travel

    total $116,448 · program services $111,215 · management and general $4,088 · fundraising $1,145

  • 22 · Depreciation, depletion and amortization

    total $171,548 · program services $86,765 · management and general $84,104 · fundraising $679

  • 23 · Insurance

    total $99,422 · program services $86,849 · management and general $11,763 · fundraising $810

  • 24a · Other expenses: MISCELLANEOUS

    total $163,358 · program services $129,205 · management and general $32,504 · fundraising $1,649

  • 24b · Other expenses: FOOD

    total $130,458 · program services $116,830 · management and general $11,373 · fundraising $2,255

  • 24c · Other expenses: HOUSEHOLD SUPPLIES

    total $122,942 · program services $65,690 · management and general $52,637 · fundraising $4,615

  • 24d · Other expenses: AUTOMOBILE

    total $121,038 · program services $120,705 · management and general $326 · fundraising $7

  • 24e · All other expenses

    total $70,573 · program services $51,831 · management and general $2,871 · fundraising $15,871

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,062,996 · end of year $361,131

  • 2 · Savings and temporary cash investments

    beginning of year $439,055 · end of year $173,746

  • 4 · Accounts receivable

    beginning of year $560,015 · end of year $581,140

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,952 · end of year $18,899

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

    $3,288,509

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

    $611,540

  • 10c · Land, buildings and equipment, net

    beginning of year $1,468,908 · end of year $2,676,969

  • 11 · Investments: publicly traded securities

    beginning of year $217,876 · end of year $231,019

  • 14 · Intangible assets

    end of year $608,827

  • 15 · Other assets

    beginning of year $0 · end of year $782,327

  • 17 · Accounts payable and accrued expenses

    beginning of year $311,318 · end of year $245,846

  • 19 · Deferred revenue

    beginning of year $5,000 · end of year $5,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $609,663

  • 27 · Net assets without donor restrictions

    beginning of year $2,575,254 · end of year $3,746,422

  • 28 · Net assets with donor restrictions

    beginning of year $879,230 · end of year $827,127

Mission and programs · 2022

Mission

ANCHORAGE CHILDREN'S HOME'S MISSION IS TO BE AN ANCHOR FOR TODAY'S CHILDREN, STRENGTHENING TOMORROW'S FAMILIES. ANCHORAGE CHILDREN'S HOME IS A NON-PROFIT ORGANIZATION, FOUNDED ON CHRISTIAN BELIEFS, WHICH SERVES, PROTECTS AND STRENGTHENS CHILDREN, FAMILIES AND COMMUNITY.

  • HIDLE HOUSE - A SHORT-TERM CRISIS/EMERGENCY SHELTER THAT PROVIDES 24-HOUR AWAKE SUPERVISION TO ADOLESCENTS 12 TO 17 YEARS OF AGE, FURNISHING FOOD, CLOTHING, SHELTER, AND COUNSELING. RUNAWAYS AND OTHER TROUBLED YOUTH ARE ACCEPTED AS WALK-INS, THROUGH REFERRAL FROM THE FAMILY, SCHOOL, LAW ENFORCEMENT, AND OTHER SOURCES WITHIN THE COMMUNITY.

    Expenses $1,555,107

  • CARE MANAGEMENT - WHEN CHILDREN, BIRTH TO 17 YEARS OLD, WHO HAVE BEEN FOUND TO BE ABUSED, NEGLECTED, OR ABANDONED NEED PROTECTION AND SUPPORT, OUR CARE MANAGEMENT PROGRAM PROVIDES CHILD PROTECTIVE SUPERVISION, FOSTER CARE CASE MANAGEMENT, AND INTENSIVE FAMILY INTERVENTION. AS A PARTNER OF THE BIG BEND COMMUNITY BASED CARE, INC. SYSTEM OF CARE, THE ORGANIZATION PROVIDES CARE MANAGEMENT IN CALHOUN, HOLMES, JACKSON, AND WASHINGTON COUNTIES.

    Expenses $1,541,861

  • MCELVEY AT-RISK GROUP HOME - PROVIDES HOUSING FOR UP TO 8 YOUTH AGES 12 TO 17 WHO ARE CURRENTLY IN FOSTER CARE AND ARE AT-RISK OF HUMAN TRAFFICKING. THE PROGRAM WILL PROVIDE A SAFE, HOME-LIKE ENVIRONMENT WHILE YOUTH ATTEND SCHOOL, HAVE OPPORTUNITIES FOR EXTRACURRICULAR ACTIVITIES, AND BRING ABOUT POSITIVE CHANGE IN THEIR LIFE.

    Expenses $660,380

  • STREET OUTREACH AND RECOVERY, TRANSITIONAL LIVING, MATERNITY TRANSITIONAL LIVING, ANCHORAGE FAMILY COUNSELING, SNAP PROGRAM, VISITATION SERVICES PROGRAM.

    Expenses $1,248,574 · Revenue $52,022

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Shawn Hochstetler

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Philomena Martrain

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tina Rutherford

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Clark

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ross Clemons

    PAST-CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Linda Mugglin

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Dr Jesse Nelson

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Anderson Edwards

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Michelle Gerth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Holly Melzer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Victoria Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Capt Steve Harbuck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nick Lovelace

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Griffitts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mia Humphreys

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Heitzmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Vigil

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dalton Parker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Irene Conley

    FINANCIAL DIRECTOR

    Total calculated
    $68,596
    From this org
    $61,656
    From related orgs
    $0
    Other
    $6,940
    Hours/week
    39 + 1 related

  • Joel Booth

    EXECUTIVE DIRECTOR

    Total calculated
    $81,719
    From this org
    $75,110
    From related orgs
    $0
    Other
    $6,609
    Hours/week
    39 + 1 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349312220

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