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Nonprofiteer
← BERRIEN COUNTY COUNCIL FOR CHILDREN

Form 990 for tax year 2022

Filed by BERRIEN COUNTY COUNCIL FOR CHILDREN.

Totals

Total revenue
$849,310
Total expenses
$789,014
Contributions and grants received
$741,004
Grants paid
$0
Program service revenue
$28,750
Investment income
-$1,764
Other revenue
$81,320
Total assets, end of year
$1,934,530
Total liabilities, end of year
$14,856
Net assets or fund balances, end of year
$1,919,674
Program services expenses (Part IX)
$649,581
Management and general expenses
$134,383
Fundraising expenses
$5,050
Program service expenses (Part III)
$649,581

Program services were 82.3% 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

    $78,750

  • 1f · All other contributions, gifts and grants

    $662,254

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $28,750 · related or exempt $28,750

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

    securities $1,764

  • 7c · Gain or loss

    securities -$1,764

  • 7d · Net gain or loss

    total -$1,764 · related or exempt -$1,764

  • 8a · Fundraising events: gross income

    $79,135

  • 8b · Fundraising events: direct expenses

    $6,900

  • 8c · Net income from fundraising events

    total $72,235 · excluded $72,235

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $9,085 · related or exempt $9,085

  • 11e · Other revenue, total

    $9,085

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $84,171 · management and general $79,121 · fundraising $5,050

  • 7 · Other salaries and wages

    total $415,454 · program services $389,144 · management and general $26,310

  • 9 · Other employee benefits

    total $11,872 · program services $10,685 · management and general $1,187

  • 10 · Payroll taxes

    total $39,274 · program services $35,347 · management and general $3,927

  • 11b · Fees: legal

    total $1,000 · program services $900 · management and general $100

  • 11c · Fees: accounting

    total $7,096 · program services $6,386 · management and general $710

  • 11g · Fees: other

    total $9,321 · program services $8,389 · management and general $932

  • 13 · Office expenses

    total $36,762 · program services $33,086 · management and general $3,676

  • 16 · Occupancy

    total $32,268 · program services $29,041 · management and general $3,227

  • 17 · Travel

    total $3,739 · program services $3,365 · management and general $374

  • 19 · Conferences, conventions and meetings

    total $8,596 · program services $7,736 · management and general $860

  • 22 · Depreciation, depletion and amortization

    total $60,959 · program services $54,863 · management and general $6,096

  • 23 · Insurance

    total $69,320 · program services $62,388 · management and general $6,932

  • 24a · Other expenses: MISCELLANEOUS

    total $5,581 · program services $5,010 · management and general $571

  • 24b · Other expenses: MEALS

    total $3,601 · program services $3,241 · management and general $360

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $419,203 · end of year $519,972

  • 4 · Accounts receivable

    beginning of year $151,112 · end of year $156,034

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

    $1,718,168

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

    $472,304

  • 10c · Land, buildings and equipment, net

    beginning of year $1,289,365 · end of year $1,245,864

  • 15 · Other assets

    beginning of year $11,305 · end of year $12,660

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,962 · end of year $14,856

  • 27 · Net assets without donor restrictions

    beginning of year $1,779,273 · end of year $1,840,924

  • 28 · Net assets with donor restrictions

    beginning of year $78,750 · end of year $78,750

Mission and programs · 2022

Mission

TO PROVIDE INFORMATION ON THE PREVENTION OF CHILD ABUSE AND TO HOLD PROGRAMS AND SEMINARS TO EDUCATE THE GENERAL PUBLIC.

Activities or mission (Part I)

CHILD ABUSE PREVENTION AND EDUCATION.

  • TO PROVIDE INFORMATION ON THE PREVENTION OF CHILD ABUSE AND TO HOLD PROGRAMS AND SEMINARS TO EDUCATE THE GENERAL PUBLIC.

    Expenses $649,581 · Revenue $36,071

As filed on the 2022 return.

Listed in Part VII

  • Maria Kibler

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • Ken Jatczak

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Ken Perry

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jillian Rupnow

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Gabriel Ramirez Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sonya Blanzy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Proshwitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Pierangeli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Evan Winkler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrick Bosse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cortney O' Malley-Septoski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tyler Tiefenbach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennie Stocks

    PAST CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Jamie Rossow

    EXECUTIVE DIRECTOR

    Total calculated
    $96,899
    From this org
    $86,286
    From related orgs
    $0
    Other
    $10,613
    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
2022
Filed
17 February 2024
IRS schema version
2022v5.0
Source object
202420599349301312

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