Skip to content
Nonprofiteer
← CLARK-FLOYD SYSTEM OF CARE AND PREVENT CHILD ABUSE

Form 990 for tax year 2024

Filed by CLARK-FLOYD SYSTEM OF CARE AND PREVENT CHILD ABUSE.

Totals

Total revenue
$344,312
Total expenses
$564,664
Contributions and grants received
$340,576
Grants paid
$134,648
Program service revenue
$0
Investment income
$3,533
Other revenue
$203
Total assets, end of year
$146,215
Total liabilities, end of year
$39,429
Net assets or fund balances, end of year
$106,786
Program services expenses (Part IX)
$525,558
Management and general expenses
$39,106
Fundraising expenses
$0
Program service expenses (Part III)
$494,300

Program services were 93.1% 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.

  • 1d · Related organizations

    $82,043

  • 1e · Government grants (contributions)

    $247,500

  • 1f · All other contributions, gifts and grants

    $11,033

  • 3 · Investment income

    total $3,533 · unrelated business $3,533

  • 11a · Other revenue

    total $203 · unrelated business $203

  • 11e · Other revenue, total

    $203

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $134,648 · program services $134,648

  • 5 · Compensation of officers, directors and key employees

    total $245,205 · program services $245,205

  • 9 · Other employee benefits

    total $13,540 · program services $13,540

  • 10 · Payroll taxes

    total $18,417 · program services $18,417

  • 11a · Fees: management

    total $79,397 · program services $78,628 · management and general $769

  • 11b · Fees: legal

    total $24 · program services $24

  • 11c · Fees: accounting

    total $8,213 · management and general $8,213

  • 12 · Advertising and promotion

    total $4,140 · program services $4,140

  • 13 · Office expenses

    total $17,232 · management and general $17,232

  • 14 · Information technology

    total $15,361 · program services $15,361

  • 16 · Occupancy

    total $12,108 · management and general $12,108

  • 17 · Travel

    total $103 · program services $103

  • 19 · Conferences, conventions and meetings

    total $13,796 · program services $13,796

  • 21 · Payments to affiliates

    total $1,696 · program services $1,696

  • 23 · Insurance

    total $784 · management and general $784

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $328,933 · end of year $146,215

  • 17 · Accounts payable and accrued expenses

    end of year $38,222

  • 24 · Unsecured notes and loans payable

    end of year $1,207

  • 25 · Other liabilities

    beginning of year $1,795

  • 27 · Net assets without donor restrictions

    beginning of year $327,138 · end of year $106,786

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

CREATING SYSTEMS OF HOPE THROUGH COMMUNITY PARTNERSHIPS AND COLLABORATIONS FOR THOSE IMPACTED BY MENTAL HEALTH AND SUBSTANCE USE DISORDER AND IMPACTED BY CHILD ABUSE AND NEGLECT

Activities or mission (Part I)

CREATING SYSTEMS OF HOPE THROUGH COMMUNITY PARTNERSHIPS AND COLLABORATIONS FOR THOSE IMPACTED BY MENTAL HEALTH AND SUBSTANCE USE DISORDER

  • CHILDRENS MENTAL HEALTH-TRAININGS IN SUICIDE PREVENTION AND TRAUMA INFORMED CARE-COMMUNITY MEETINGS, ATTENDED RESOURCE FAIRS DISTRIBUTING CHILD ABUSE, MENATL HEALTH AND SUBSTANCE USE PREVENTION MATERIAL TO THE COMMUNITY.

    Expenses $104,405 · Grants $82,043

  • PROVIDES SUPPORTIVE SERVICES OR CONCRETE NEEDS SUCH AS RENTAL ASSISTANCE, CLOTHING, HYGIENE PRODUCTS, HOUSING ASSISTANCE, AND EMERGENCY FOOD TO OUR CLIENT BASE. ALSO PROVIDES TRAUMA-INFORMED CARE TRAINING IN SCHOOLS.

    Expenses $8,793 · Grants $11,033

  • PROJECT LEAD - COORDINATED PRE AND POST ARREST DIVERSION PROGRAMS AND REEENTRY PROGRAMS FOR INDIVIDUALS FROM FLOYD COUNTY JUDICIARY, INCLUDING COMMUNITY CORRECTS, PUBLIC DEFENDERS OFFICE, ADULT AND JUVENILE PROBATION, FLOYD COUNTY JAIL, ETC.

    Expenses $381,102 · Grants $247,500

As filed on the 2024 return.

Listed in Part VII

  • Ann Carruthers

    EX DIRECTOR

    Total calculated
    $68,995
    From this org
    $68,995
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Amanda Omar

    DIRECTOR

    Total calculated
    $61,000
    From this org
    $61,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Chris Carruthers

    DIRECTOR

    Total calculated
    $57,850
    From this org
    $57,850
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kendra Henry

    EX. ASSISTANT

    Total calculated
    $41,133
    From this org
    $41,133
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202523279349300157

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

The source document this was parsed from is served over the API, which is where bulk and document access live.