Form 990 for tax year 2023
Filed by EXCHANGE CLUB CENTER FOR THE PREVENTION OF CHILD ABUSE OF.
Totals
- Total revenue
- $435,548
- Total expenses
- $505,621
- Contributions and grants received
- $381,195
- Grants paid
- $0
- Program service revenue
- $33,068
- Investment income
- $2,393
- Other revenue
- $18,892
- Total assets, end of year
- $368,462
- Total liabilities, end of year
- $224,237
- Net assets or fund balances, end of year
- $144,225
- Program services expenses (Part IX)
- $430,176
- Management and general expenses
- $40,233
- Fundraising expenses
- $35,212
- Program service expenses (Part III)
- $430,176
Program services were 85.1% 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.
-
1c · Fundraising events
$98,364
-
1f · All other contributions, gifts and grants
$282,831
-
1g · Noncash contributions included above
$3,000
-
2a · Program service revenue: PROGRAM SERVICES
total $33,068 · related or exempt $33,068
-
3 · Investment income
total $2,393 · excluded $2,393
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $136
-
6c · Rental income or loss
real property $136
-
6d · Net rental income or loss
total $136 · related or exempt $136
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$54,668
-
8a · Fundraising events: contributions included on line 1c
$98,364
-
8b · Fundraising events: direct expenses
$35,912
-
8c · Net income from fundraising events
total $18,756
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $64,414 · program services $56,229 · management and general $2,728 · fundraising $5,457
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $259,178 · program services $226,244 · management and general $10,978 · fundraising $21,956
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $7,594 · program services $6,629 · management and general $322 · fundraising $643
-
10 · Payroll taxes
total $25,094 · program services $21,905 · management and general $1,063 · fundraising $2,126
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $22,448 · program services $7,049 · management and general $15,399
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,006 · program services $4,006
-
12 · Advertising and promotion
total $1,133 · program services $956 · management and general $26 · fundraising $151
-
13 · Office expenses
total $5,391 · program services $5,121 · management and general $192 · fundraising $78
-
14 · Information technology
total $1,606 · program services $1,526 · management and general $50 · fundraising $30
-
15 · Royalties
total $0
-
16 · Occupancy
total $41,411 · program services $39,339 · management and general $1,242 · fundraising $830
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,096 · program services $1,096
-
20 · Interest
total $4,125 · management and general $4,125
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,402 · program services $1,332 · management and general $70
-
23 · Insurance
total $5,985 · program services $5,513 · management and general $261 · fundraising $211
-
24a · Other expenses: Supervised Visitation Monitor
total $19,997 · program services $19,997
-
24b · Other expenses: Educational Programs
total $12,960 · program services $12,960
-
24c · Other expenses: Mileage reimbursement
total $10,535 · program services $10,256 · management and general $93 · fundraising $186
-
24d · Other expenses: Telephone & Internet
total $4,881 · program services $4,637 · management and general $146 · fundraising $98
-
24e · All other expenses
total $12,365 · program services $5,381 · management and general $3,538 · fundraising $3,446
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $263,865 · end of year $20,267
-
2 · Savings and temporary cash investments
beginning of year $102,991 · end of year $251,950
-
3 · Pledges and grants receivable
beginning of year $41,890 · end of year $68,109
-
4 · Accounts receivable
beginning of year $972 · end of year $1,455
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,611 · end of year $9,866
-
10a · Land, buildings and equipment: cost or other basis
$37,850
-
10b · Land, buildings and equipment: accumulated depreciation
$35,063
-
10c · Land, buildings and equipment, net
beginning of year $2,644 · end of year $2,787
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $49,384 · end of year $14,028
-
17 · Accounts payable and accrued expenses
beginning of year $36,344 · end of year $32,271
-
19 · Deferred revenue
beginning of year $14,866 · end of year $29,000
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $150,000
-
25 · Other liabilities
beginning of year $50,849 · end of year $12,966
-
27 · Net assets without donor restrictions
beginning of year $179,409 · end of year $115,704
-
28 · Net assets with donor restrictions
beginning of year $34,889 · end of year $28,521
Mission and programs · 2023
Mission
TO PREVENT CHILD ABUSE AND NEGLECT IN IREDELL COUNTY, NORTH CAROLINA, BY BUILDING POSITIVE PARENT/CHILD RELATIONSHIPS THROUGH EDUCATION, COUNSELING, AND INTERVENTION PROGRAMS.
-
PARENT AIDE THIS PROGRAM INCLUDES: (1) HOME VISITATION PROGRAM IN WHICH PARENT AIDES MAKE HOME VISITS TO FAMILIES STRUGGLING WITH DISCIPLINE OR OTHER PARENTING TECHNIQUES, (2) PARENTING CLASSES WHICH COVER CHILD MANAGEMENT, COMMUNICATION, CHILD DEVELOPMENT, SELF-ESTEEM ISSUES, ABUSE PREVENTION, AND INFANT CARE, AND (3) A PROGRAM OFFERED TO HELP CONNECT THE CENTER TO EXPECTING/NEW PARENTS AT LOCAL HOSPITALS IN ORDER FOR THEM TO BE EDUCATED, PREPARED, AND SUCCESSFUL IN THE FIRST YEAR OF PARENTHOOD AND BEYOND.
Expenses $265,448 · Revenue $6,430
-
FAMILY CONNECTIONS THIS PROGRAM PROVIDES SUPERVISED VISITATION AND EXCHANGES FOR A PARENT AND CHILD IN A SAFE ENVIRONMENT MONITORED BY PROFESSIONALLY TRAINED PERSONNEL.
Expenses $124,395 · Revenue $26,638
-
COACHING TO PERMANENCE THIS PROGRAM IS DESIGNED TO SHORTEN A CHILDS TIME IN FOSTER CARE AND MOVE THEM INTO A SAFE, SECURE FAMILY.
Expenses $40,333
As filed on the 2023 return.
Listed in Part VII
-
Tonya Fowler
Executive Dir.
- Total calculated
- $63,212
- From this org
- $63,212
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Susan Ervin
Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Gary Bisbee
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Ottinger
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Stacey Conrad
Member
- Total calculated
- $0
- Hours/week
- 1
-
Nikki Vines
Member
- Total calculated
- $0
- Hours/week
- 1
-
Bob Christ
Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael McMillan
Member
- Total calculated
- $0
- Hours/week
- 1
-
Paul Summerville
Member
- Total calculated
- $0
- Hours/week
- 1
-
Leon Ijames
Member
- Total calculated
- $0
- Hours/week
- 1
-
Asheli Thompson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Ben Haynes
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey Bardoni
Member
- Total calculated
- $0
- Hours/week
- 1
-
Crystal Kelly
Member
- Total calculated
- $0
- Hours/week
- 1
-
Aisha Hoffman
Member
- 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
- 2023
- Filed
- 20 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530209349300303
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