Form 990 for tax year 2024
Filed by BLOUNT COUNTY CHILDRENS CENTER INC.
Totals
- Total revenue
- $585,507
- Total expenses
- $608,467
- Contributions and grants received
- $566,885
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $18,622
- Other revenue
- $0
- Total assets, end of year
- $958,425
- Total liabilities, end of year
- $5,975
- Net assets or fund balances, end of year
- $952,450
- Program services expenses (Part IX)
- $454,382
- Management and general expenses
- $154,085
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $454,382
Program services were 74.7% 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
$123,657
-
1d · Related organizations
$117,411
-
1e · Government grants (contributions)
$297,082
-
1f · All other contributions, gifts and grants
$28,735
-
3 · Investment income
total $18,622 · excluded $18,622
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
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 $87,704 · program services $64,901 · management and general $22,803
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $204,128 · program services $175,550 · management and general $28,578
-
8 · Pension plan contributions
total $11,879 · program services $10,216 · management and general $1,663
-
9 · Other employee benefits
total $70,114 · program services $60,298 · management and general $9,816
-
10 · Payroll taxes
total $22,079 · program services $18,988 · management and general $3,091
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,448 · management and general $11,448
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $6,740 · management and general $6,740
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $54,457 · program services $17,971 · management and general $36,486
-
17 · Travel
total $15,175 · program services $4,098 · management and general $11,077
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $15,629 · program services $15,629
-
23 · Insurance
total $11,281 · management and general $11,281
-
24a · Other expenses: CONTRACT SERVICES
total $78,437 · program services $78,434 · management and general $3
-
24b · Other expenses: EQUIPMENT RENTAL AND MAINTENCE
total $7,115 · program services $3,984 · management and general $3,131
-
24c · Other expenses: TELEPHONE
total $5,869 · program services $2,524 · management and general $3,345
-
24d · Other expenses: EDUCATIONAL SUPPLIES
total $1,789 · program services $1,789
-
24e · All other expenses
total $4,623 · management and general $4,623
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $450,524 · end of year $319,772
-
2 · Savings and temporary cash investments
beginning of year $320,897 · end of year $433,031
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $8,263 · end of year $16,571
-
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 $5,505 · end of year $3,945
-
10a · Land, buildings and equipment: cost or other basis
$357,859
-
10b · Land, buildings and equipment: accumulated depreciation
$191,147
-
10c · Land, buildings and equipment, net
beginning of year $182,341 · end of year $166,712
-
11 · Investments: publicly traded securities
beginning of year $17,504 · end of year $18,394
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,943 · end of year $5,975
-
25 · Other liabilities
beginning of year $4,571
-
27 · Net assets without donor restrictions
beginning of year $974,520 · end of year $952,450
Mission and programs · 2024
Mission
CHILD ABUSE PREVENTION
-
VICTIM SERVICES-ASSISTS CHILD VICTIMS AND THEIR CAREGIVERS BY PROVIDING PROFESSIONAL , TRAUMA-SENSITIVE COUNSELING. ALSO, PROVIDES SUPPORT AND GUIDANCE TO VICTIMS AND THEIR CAREGIVERS THROUGHOUT THE INVESTIGATION AND PROSECUTION. THESE SERVICES HELP VICTIMS COPE WITH THE TRAUMA OF CHILD ABUSE AND TO LIVE LIFE IN A POSITIVE, PRODUCTIVE AND HEALTHY MANNER.
Expenses $327,155
-
CHILD ABUSE PREVENTING-PROVIDE SCHOOL BASED CHILD ABUSE PREVENTION PROGRAMS TO CHILDREN AND YOUTH. TEACHING BODY SAFETY AND AUTONOMY, TO HELP YOUNG PEOPLE RECOGNIZE ABUSE, AND TO KNOW HOW TO GET HELP FOR THEMSELVES OR A FRIEND. THIS PROGRAM PROVIDES CHILDREN WITH TOOLS TO PREVENT CHILD ABUSE FROM HAPPENING, AND TO STOP THE ABUSE IF IT IS OCCURING.
Expenses $127,227
As filed on the 2024 return.
Listed in Part VII
-
JIM ED CLAYTON
Executive Direc
- Total calculated
- $87,704
- From this org
- $87,704
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BARBARA HOOD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ELI BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JORDAN HORTON
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
PAT POSEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHERRY KELLY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANNA DANIEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID VICKERY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEBRA GOBLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LACY MELVIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ESTHER LARGE
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
ERY CERVANTES
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
RACHEL GARGUS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TERESA LATHAM
AT- LARGE
- Total calculated
- $0
- Hours/week
- 1
-
JEREMY HYDE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JON HUGHSTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LESIE CLINES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERICA SCOTT TOLBERT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JORDAN SUMMERFORD
President
- Total calculated
- $0
- Hours/week
- 1
-
CHASE HIGGINBOTHAM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATTI YOUNG
Treasurer
- 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
- 2024
- Filed
- 31 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541749349300319
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