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← CHILD ABUSE REPORTING AND ENFORCEMENT CENTER OF SOUTHWEST VA

Form 990 for tax year 2023

Filed by CHILD ABUSE REPORTING AND ENFORCEMENT CENTER OF SOUTHWEST VA.

What the amendment changed

Compared with the return it replaced , filed 13 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$336,940 changed to $736,090
Total expenses
$315,584 changed to $495,919
Contributions and grants received
$336,940 changed to $736,090
Total assets, end of year
$347,042 changed to $592,330
Total liabilities, end of year
$15,441 changed to $20,558
Net assets or fund balances, end of year
$331,601 changed to $571,772
Program services expenses
$315,584 changed to $470,540
Management and general expenses
$0 changed to $20,303
Fundraising expenses
$0 changed to $5,076
Program service expenses (Part III)
$288,798 changed to $470,540

Listed only on the earlier return

  • Frannie Minton
  • Richard Hudson
  • Seth Gent

Listed only on the later return

  • Dr Richard Hudson
  • Frannie Baxter Minton

Listed under a different title

  • Brad Lawson: ViceChair then Vice Chair
  • Heather Casey: Director then Board Member
  • Marcella Watson: Director then Board Member
  • Mark Mullins: Director then Board Member
  • Susan Lowe: Director then Board Member
  • Tom Lester: Chair then Chairman of the Board

Totals

Total revenue
$736,090
Total expenses
$495,919
Contributions and grants received
$736,090
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$592,330
Total liabilities, end of year
$20,558
Net assets or fund balances, end of year
$571,772
Program services expenses (Part IX)
$470,540
Management and general expenses
$20,303
Fundraising expenses
$5,076
Program service expenses (Part III)
$470,540

Program services were 94.9% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $350,713

  • 1f · All other contributions, gifts and grants

    $385,377

  • 1g · Noncash contributions included above

    $18,000

  • 2a · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2b · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2c · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2d · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2e · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

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

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

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

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11b · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11c · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $149,883 · program services $124,504 · management and general $20,303 · fundraising $5,076

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $118,713 · program services $118,713 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $13,153 · program services $13,153 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $21,929 · program services $21,929 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $1,444 · program services $1,444 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $340 · program services $340 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $5,200 · program services $5,200 · management and general $0 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $782 · program services $782 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $74,325 · program services $74,325 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $41,296 · program services $41,296 · management and general $0 · fundraising $0

  • 17 · Travel

    total $35,803 · program services $35,803 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $4,316 · program services $4,316 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $5,059 · program services $5,059 · management and general $0 · fundraising $0

  • 24a · Other expenses: Contract Services

    total $23,676 · program services $23,676 · management and general $0 · fundraising $0

  • 24b · Other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24c · Other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24d · Other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 26 · Joint costs (an allocation of the lines above)

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $39,514 · end of year $127,537

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $128,102 · end of year $153,883

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $315,226

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

    $4,316

  • 10c · Land, buildings and equipment, net

    beginning of year $179,426 · end of year $310,910

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,441 · end of year $20,558

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $254,498 · end of year $464,484

  • 28 · Net assets with donor restrictions

    beginning of year $77,103 · end of year $107,288

Mission and programs · 2023

Mission

To prevent and or reduce the incidence and trauma of child maltreatment to provide support to families through education and to be a voice for children in court through trained volunteer advocates.

Activities or mission (Part I)

Prevent and or reduce the incidence and trauma of child maltreatment to provide support to families through education and to be a voice for children in court through trained volunteer advocates.

  • To prevent and or reduce the incidence and trauma of child maltreatment to provide support to families through education and to be a voice for children in court through trained volunteer advocates.

    Expenses $470,540 · Revenue $736,090

As filed on the 2023 return.

Listed in Part VII

  • Tom Lester

    Chairman of the Board

    Total calculated
    $0
    Hours/week
    2

  • Brad Lawson

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Dr Richard Hudson

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Frannie Baxter Minton

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Regina Roberts

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Susan Lowe

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Heather Casey

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Marcella Watson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mark Mullins

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • April Morefield

    Executive Director

    Total calculated
    $155,783
    From this org
    $149,583
    From related orgs
    $0
    Other
    $6,200
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $115,000
    Bonus
    $34,583
    Other
    $0
    Deferred
    $6,200
    Nontaxable benefits
    $0
    Filer's total
    $155,783

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
3 March 2025
IRS schema version
2023v6.0
Source object
202540629349300309

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