Totals
- Total revenue
- $1,588,086
- Total expenses
- $1,642,428
- Contributions and grants received
- $112,658
- Grants paid
- $0
- Program service revenue
- $1,453,576
- Investment income
- -$578
- Other revenue
- $22,430
- Total assets, end of year
- $540,103
- Total liabilities, end of year
- $284,024
- Net assets or fund balances, end of year
- $256,079
- Program services expenses (Part IX)
- $1,314,470
- Management and general expenses
- $327,958
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,314,470
Program services were 80.0% 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.
-
1f · All other contributions, gifts and grants
$112,658
-
2a · Program service revenue: FAMILY SERVICES
total $1,453,576 · related or exempt $1,453,576
-
7b · Less cost or other basis and sales expenses
other assets $578
-
7c · Gain or loss
other assets -$578
-
7d · Net gain or loss
total -$578 · related or exempt -$578
-
8a · Fundraising events: gross income
$16,513
-
8b · Fundraising events: direct expenses
$3,913
-
8c · Net income from fundraising events
total $12,600
-
11a · Other revenue: MISC
total $9,830 · related or exempt $9,830
-
11e · Other revenue, total
$9,830
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $42,819 · program services $36,824 · management and general $5,995
-
7 · Other salaries and wages
total $1,219,545 · program services $1,043,708 · management and general $175,837
-
10 · Payroll taxes
total $128,597 · program services $110,593 · management and general $18,004
-
11a · Fees: management
total $20,277 · management and general $20,277
-
11c · Fees: accounting
total $13,780 · management and general $13,780
-
12 · Advertising and promotion
total $4,120 · management and general $4,120
-
13 · Office expenses
total $38,646 · program services $38,646
-
14 · Information technology
total $35,962 · program services $33,163 · management and general $2,799
-
16 · Occupancy
total $45,170 · program services $38,846 · management and general $6,324
-
17 · Travel
total $3,546 · management and general $3,546
-
22 · Depreciation, depletion and amortization
total $3,351 · management and general $3,351
-
23 · Insurance
total $14,775 · management and general $14,775
-
24a · Other expenses: MAINTENANCE & GROUNDS
total $24,853 · management and general $24,853
-
24b · Other expenses: UTILITIES
total $15,285 · management and general $15,285
-
24c · Other expenses: MISCELLANEOUS
total $8,228 · management and general $8,228
-
24d · Other expenses: TELEPHONE
total $8,201 · program services $8,201
-
24e · All other expenses
total $15,273 · program services $4,489 · management and general $10,784
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $194,630 · end of year $426,664
-
4 · Accounts receivable
beginning of year $83,565 · end of year $29,571
-
10a · Land, buildings and equipment: cost or other basis
$13,894
-
10b · Land, buildings and equipment: accumulated depreciation
$10,396
-
10c · Land, buildings and equipment, net
beginning of year $4,598 · end of year $3,498
-
11 · Investments: publicly traded securities
beginning of year $258,689 · end of year $74,369
-
15 · Other assets
end of year $6,001
-
17 · Accounts payable and accrued expenses
beginning of year $49,650 · end of year $128,068
-
24 · Unsecured notes and loans payable
beginning of year $149,900 · end of year $149,900
-
25 · Other liabilities
end of year $6,056
-
27 · Net assets without donor restrictions
beginning of year $341,932 · end of year $256,079
Mission and programs · 2022
Mission
THE CENTER IS A CHRISTIAN NON-PROFIT ORGANIZATION THAT PROVIDES TUTORING, COUNSELING, AND THERAPY TO THOSE IN NEED THROUGHOUT THE CSRA IN RURAL GEORGIA. THE CENTER'S MISSION IS TO OFFER HEALING AND HOPE TO FAMILIES IN NEED THROUGH THE PROVISION OF RESOURCES, SERVICES AND SUPPORT.
-
THE CENTER PROVIDED NON-DENOMINATIONAL SERVICES OF TUTORING, COUNSELING AND THERAPY FOR MEMBERS OF OUR SURROUNDING COMMUNITY TO ENHANCE THE LIVES OF CHILDREN WITH DISABILITIES. THE SERVICES OFFERED INCLUDE: DIRECT COMMUNITY SERVICES WITH SHADOWING AND CONSULTATIVE COMMUNITY PROGRAMS, TRAINING AND CONSULTATIVE SERVICES WITH SCHOOL BASED TEACHING TO DIRECT CHILDREN AND ADOLESCENTS, BEHAVIORAL AND EDUCATIONAL SERVICES, ABA THERAPY, ACADEMIC TUTORS, LIFE SKILLS AN SOCIAL GROUP SKILLS.
Expenses $1,314,470 · Revenue $1,453,576
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Faith EdmondsonFAITH EDMONDSON
EXECUTIVE DI
- Total calculated
- $42,819
- From this org
- $42,819
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Mary HarrisonMARY HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lara LottLARA LOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley MooreASHLEY MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marie MurrayMARIE MURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie WilliamsDEBBIE WILLIAMS
DIRECTOR
- 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
- 2022
- Filed
- 26 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332079349300603
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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