Form 990 for tax year 2023
Filed by EXCHANGE CLUB CENTER FOR THE PREVENTION OF CHILD ABUSE OF NC.
Totals
- Total revenue
- $2,226,873
- Total expenses
- $2,535,654
- Contributions and grants received
- $1,949,051
- Grants paid
- $41,277
- Program service revenue
- $70,552
- Investment income
- $663
- Other revenue
- $206,607
- Total assets, end of year
- $1,124,676
- Total liabilities, end of year
- $818,608
- Net assets or fund balances, end of year
- $306,068
- Program services expenses (Part IX)
- $2,339,170
- Management and general expenses
- $132,841
- Fundraising expenses
- $63,643
- Program service expenses (Part III)
- $2,339,170
Program services were 92.3% 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.
-
1a · Federated campaigns
$273,240
-
1e · Government grants (contributions)
$968,997
-
1f · All other contributions, gifts and grants
$706,814
-
2a · Program service revenue: FEES FOR SERVICES
total $70,552 · related or exempt $70,552
-
3 · Investment income
total $663 · excluded $663
-
8a · Fundraising events: gross income
$224,610
-
8b · Fundraising events: direct expenses
$38,557
-
8c · Net income from fundraising events
total $186,053 · excluded $186,053
-
10a · Gross sales of inventory
$20,554
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $20,554 · related or exempt $20,554
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $41,277 · program services $41,277
-
5 · Compensation of officers, directors and key employees
total $99,142 · program services $95,584 · management and general $1,534 · fundraising $2,024
-
7 · Other salaries and wages
total $1,540,132 · program services $1,484,859 · management and general $23,829 · fundraising $31,444
-
8 · Pension plan contributions
total $46,226 · program services $44,620 · management and general $1,606
-
9 · Other employee benefits
total $168,644 · program services $159,997 · management and general $4,914 · fundraising $3,733
-
10 · Payroll taxes
total $116,363 · program services $113,961 · fundraising $2,402
-
11c · Fees: accounting
total $21,000 · program services $19,133 · management and general $1,527 · fundraising $340
-
11g · Fees: other
total $39,210 · program services $35,724 · management and general $2,851 · fundraising $635
-
12 · Advertising and promotion
total $4,871 · program services $2,190 · management and general $2,008 · fundraising $673
-
13 · Office expenses
total $49,590 · program services $20,629 · management and general $11,880 · fundraising $17,081
-
16 · Occupancy
total $17,310 · program services $15,252 · management and general $469 · fundraising $1,589
-
17 · Travel
total $32,749 · program services $32,198 · management and general $173 · fundraising $378
-
19 · Conferences, conventions and meetings
total $19,190 · program services $15,885 · management and general $3,305
-
20 · Interest
total $41,996 · management and general $41,996
-
22 · Depreciation, depletion and amortization
total $33,252 · program services $30,259 · management and general $2,328 · fundraising $665
-
23 · Insurance
total $36,795 · program services $34,936 · management and general $909 · fundraising $950
-
24a · Other expenses: PROGRAM SUPPLIES
total $79,105 · program services $78,656 · management and general $301 · fundraising $148
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $68,686 · program services $55,399 · management and general $12,899 · fundraising $388
-
24c · Other expenses: SUBCONTRACTORS
total $42,015 · program services $42,015
-
24d · Other expenses: TELECOMMUNICATIONS
total $14,655 · program services $13,654 · management and general $453 · fundraising $548
-
24e · All other expenses
total $23,446 · program services $2,942 · management and general $19,859 · fundraising $645
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $185,938 · end of year $85,098
-
2 · Savings and temporary cash investments
beginning of year $50,389 · end of year $8,612
-
3 · Pledges and grants receivable
beginning of year $177,380 · end of year $108,609
-
4 · Accounts receivable
beginning of year $10,112 · end of year $13,788
-
9 · Prepaid expenses and deferred charges
beginning of year $2,132 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,614,468
-
10b · Land, buildings and equipment: accumulated depreciation
$705,899
-
10c · Land, buildings and equipment, net
beginning of year $134,771 · end of year $908,569
-
11 · Investments: publicly traded securities
beginning of year $27,982 · end of year $0
-
15 · Other assets
beginning of year $732,545 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $119,770 · end of year $117,799
-
19 · Deferred revenue
beginning of year $1,655 · end of year $1,655
-
23 · Secured mortgages and notes payable
beginning of year $549,584 · end of year $657,730
-
25 · Other liabilities
beginning of year $41,424 · end of year $41,424
-
27 · Net assets without donor restrictions
beginning of year $608,816 · end of year $306,068
Mission and programs · 2023
Mission
THE PREVENTION AND TREATMENT OF CHILD ABUSE AND NEGLECT IN NORTH CAROLINA.
-
CHILD ABUSE PREVENTION - TO PREVENT AND TREAT CHILD ABUSE THROUGH TREATMENT OF COMMUNITY EDUCATION AND AWARENESS.STA-SAFE ABUSE TREATMENT - TO PROVIDE FAMILY INTERVENTION FOR SEX ABUSE VICTIMS, FAMILY MEMBERS OF OFFENDERS, INCLUDING INDIVIDUAL AND GROUP COUNSELING AND ASSESSMENTS. WELCOME BABY - TO PROVIDE SUPPORT TO FIRST-TIME PARENTS AT THE HOSPITAL AND AT HOME.
Expenses $2,339,170 · Grants $41,277 · Revenue $91,106
As filed on the 2023 return.
Listed in Part VII
-
Elizabeth WintersELIZABETH WINTERS
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jessica SpencerJESSICA SPENCER
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Sally WilliardSALLY WILLIARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Nathan LynchNATHAN LYNCH
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
Kia ChaviousKIA CHAVIOUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronnie ChristianRONNIE CHRISTIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caitlin DorschCAITLIN DORSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin JordanKEVIN JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George MunfordGEORGE MUNFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ali PoplinALI POPLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristen RichardsonKRISTEN RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sophia RussellSOPHIA RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Inge SmithINGE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth WalshELIZABETH WALSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vicki WestVICKI WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth MillerELIZABETH MILLER
EXECUTIVE DIRECTOR
- Total calculated
- $99,141
- From this org
- $88,079
- From related orgs
- $0
- Other
- $11,062
- 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
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511339349302781
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