Form 990 for tax year 2022
Filed by HAMILTON HOUSE--CHILD AND FAMILY SAFETY CENTER INC.
Totals
- Total revenue
- $839,548
- Total expenses
- $819,737
- Contributions and grants received
- $184,388
- Grants paid
- $0
- Program service revenue
- $655,160
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $466,389
- Total liabilities, end of year
- $25,330
- Net assets or fund balances, end of year
- $441,059
- Program services expenses (Part IX)
- $745,485
- Management and general expenses
- $72,503
- Fundraising expenses
- $1,749
- Program service expenses (Part III)
- $745,485
Program services were 90.9% 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
$23,212
-
1f · All other contributions, gifts and grants
$161,176
-
1g · Noncash contributions included above
$80,000
-
2a · Program service revenue: FEES & CONTRACTS GOVT
total $655,160 · related or exempt $655,160
-
8a · Fundraising events: contributions included on line 1c
$23,212
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $479,173 · program services $415,173 · management and general $64,000
-
9 · Other employee benefits
total $38,641 · program services $38,641
-
10 · Payroll taxes
total $43,534 · program services $38,386 · management and general $5,148
-
11c · Fees: accounting
total $4,200 · program services $4,200
-
12 · Advertising and promotion
total $7,322 · program services $7,322
-
13 · Office expenses
total $15,763 · program services $14,786 · management and general $977
-
16 · Occupancy
total $92,396 · program services $92,396
-
17 · Travel
total $4,876 · program services $4,876
-
19 · Conferences, conventions and meetings
total $7,019 · program services $7,019
-
22 · Depreciation, depletion and amortization
total $16,278 · program services $16,278
-
23 · Insurance
total $11,060 · program services $9,401 · management and general $1,659
-
24a · Other expenses: CONTRACT LABOR
total $54,933 · program services $54,933
-
24b · Other expenses: LAB FEES
total $4,596 · program services $4,596
-
24c · Other expenses: SMALL EQUIPMENT
total $12,538 · program services $11,911 · management and general $627
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $17,337 · program services $17,337
-
24e · All other expenses
total $10,071 · program services $8,230 · management and general $92 · fundraising $1,749
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $230,243 · end of year $108,505
-
2 · Savings and temporary cash investments
end of year $150,000
-
4 · Accounts receivable
beginning of year $129,634 · end of year $148,810
-
9 · Prepaid expenses and deferred charges
beginning of year $2,455 · end of year $1,681
-
10a · Land, buildings and equipment: cost or other basis
$199,828
-
10b · Land, buildings and equipment: accumulated depreciation
$142,435
-
10c · Land, buildings and equipment, net
beginning of year $73,671 · end of year $57,393
-
17 · Accounts payable and accrued expenses
beginning of year $14,755 · end of year $25,330
-
27 · Net assets without donor restrictions
beginning of year $421,248 · end of year $441,059
Mission and programs · 2022
Mission
THE CENTER PROVIDES SERVICES TO CHILDREN AND THE NON-OFFENDING PARENT/GUARDIAN WHO HAVE BEEN VICTIMS OF PHYSICAL AND/OR SEXUAL ABUSE.
-
PROVIDES FORENSIC INTERVIEWS, MEDICAL SERVICES AND ADVOCACY TO CHILD ABUSE VICTIMS AND THEIR FAMILIES
Expenses $745,485 · Revenue $655,160
As filed on the 2022 return.
Listed in Part VII
-
Marcus CokerMARCUS COKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lisa Marie NorrisLISA MARIE NORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jonathan WearJONATHAN WEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Paula JulianPAULA JULIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sharon NguyenSHARON NGUYEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Samantha ColeSAMANTHA COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rebecca AmeisREBECCA AMEIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
David GibbonsDAVID GIBBONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jackie FlakeJACKIE FLAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Crystal RestineCRYSTAL RESTINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Danny BakerDANNY BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Shannon GramsSHANNON GRAMS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Keley SimpsonKELEY SIMPSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Stephanie WhitakerSTEPHANIE WHITAKER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Cheryl HoldenCHERYL HOLDEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 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
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349304200
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