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Nonprofiteer
← PRESCOTT HOUSE

Form 990 for tax year 2022

Filed by PRESCOTT HOUSE.

Totals

Total revenue
$715,473
Total expenses
$683,579
Contributions and grants received
$715,229
Grants paid
$0
Program service revenue
$0
Investment income
$244
Other revenue
$0
Total assets, end of year
$459,939
Total liabilities, end of year
$20,266
Net assets or fund balances, end of year
$439,673
Program services expenses (Part IX)
$480,594
Management and general expenses
$135,719
Fundraising expenses
$67,266
Program service expenses (Part III)
$480,594

Program services were 70.3% 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

    $111,004

  • 1e · Government grants (contributions)

    $447,666

  • 1f · All other contributions, gifts and grants

    $156,559

  • 3 · Investment income

    total $244 · excluded $244

  • 8a · Fundraising events: gross income

    $19,923

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

    $111,004

  • 8b · Fundraising events: direct expenses

    $19,923

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $81,642 · program services $57,966 · management and general $15,512 · fundraising $8,164

  • 7 · Other salaries and wages

    total $313,912 · program services $260,183 · management and general $53,729

  • 8 · Pension plan contributions

    total $14,455 · program services $11,626 · management and general $2,531 · fundraising $298

  • 9 · Other employee benefits

    total $52,242 · program services $39,415 · management and general $12,141 · fundraising $686

  • 10 · Payroll taxes

    total $32,543 · program services $26,175 · management and general $5,698 · fundraising $670

  • 11c · Fees: accounting

    total $9,316 · management and general $9,316

  • 11e · Fees: professional fundraising services

    total $250 · fundraising $250

  • 11g · Fees: other

    total $467 · program services $311 · management and general $156

  • 12 · Advertising and promotion

    total $5,356 · program services $3,571 · management and general $1,785

  • 13 · Office expenses

    total $19,488 · program services $15,258 · management and general $4,230

  • 14 · Information technology

    total $5,008 · program services $3,339 · management and general $1,669

  • 16 · Occupancy

    total $27,548 · program services $18,365 · management and general $9,183

  • 17 · Travel

    total $1,485 · program services $1,023 · management and general $457 · fundraising $5

  • 19 · Conferences, conventions and meetings

    total $7,924 · program services $5,283 · management and general $2,641

  • 22 · Depreciation, depletion and amortization

    total $18,288 · program services $12,193 · management and general $6,095

  • 23 · Insurance

    total $20,841 · program services $14,970 · management and general $5,710 · fundraising $161

  • 24a · Other expenses: Board expense

    total $1,164 · management and general $1,164

  • 24b · Other expenses: Business license & fees

    total $315 · program services $210 · management and general $105

  • 24c · Other expenses: Counseling license & fees

    total $3,511 · program services $3,511

  • 24d · Other expenses: Dues & subscriptions

    total $4,238 · program services $2,825 · management and general $1,413

  • 24e · All other expenses

    total $63,586 · program services $4,370 · management and general $2,184 · fundraising $57,032

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $180,012 · end of year $219,725

  • 3 · Pledges and grants receivable

    beginning of year $75,491 · end of year $75,491

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,131 · end of year $11,131

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

    $478,194

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

    $330,137

  • 10c · Land, buildings and equipment, net

    beginning of year $163,322 · end of year $148,057

  • 15 · Other assets

    beginning of year $5,374 · end of year $5,535

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,551 · end of year $20,266

  • 27 · Net assets without donor restrictions

    beginning of year $407,779 · end of year $439,673

Mission and programs · 2022

Mission

Provide services to victims of child abuse.

  • The Prescott House was established to provide a centralized location in Jefferson County, AL. Program services performed include conducting forensic interviews of victims of reported physical and sexual abuse; conducting counseling sessions and referral services for victims to obtain additional counseling and legal assistance.

    Expenses $480,594

As filed on the 2022 return.

Listed in Part VII

  • Maribeth Thomas

    Director

    Total calculated
    $81,642
    From this org
    $81,642
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Patrick Kenny

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Michael Mann

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Jay Dunn

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Rosa Hooper

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Richard Phillips

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Rhonda Shelton

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Brandy Walls

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Dan Rary

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Nathan Sapp

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Brandon Baginski

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Rick Halbrooks

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • David Barber

    Immediate Past President

    Total calculated
    $0
    Hours/week
    0

  • Danny Carr

    District Attorney

    Total calculated
    $0
    Hours/week
    0

  • Kat Lankford

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Chuck Bates

    Finance Committee

    Total calculated
    $0
    Hours/week
    0

  • Grant Rocket

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Sarah Colvin

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Jon Patterson

    President

    Total calculated
    $0
    Hours/week
    0

  • Charles Black

    Vice PresidentSecretary

    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
14 November 2023
IRS schema version
2022v5.0
Source object
202343189349313869

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