Form 990 for tax year 2023
Filed by CHILD PROTECT OF MERCER COUNTY INC.
Totals
- Total revenue
- $1,516,317
- Total expenses
- $1,344,224
- Contributions and grants received
- $1,513,124
- Grants paid
- $121,659
- Program service revenue
- $0
- Investment income
- $3,193
- Other revenue
- $0
- Total assets, end of year
- $866,570
- Total liabilities, end of year
- $165,828
- Net assets or fund balances, end of year
- $700,742
- Program services expenses (Part IX)
- $1,209,392
- Management and general expenses
- $117,771
- Fundraising expenses
- $17,061
- Program service expenses (Part III)
- $1,209,392
Program services were 90.0% 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.
-
1e · Government grants (contributions)
$1,380,682
-
1f · All other contributions, gifts and grants
$132,442
-
3 · Investment income
total $3,193
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $121,659 · program services $121,659
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $909,875 · program services $840,171 · management and general $58,087 · fundraising $11,617
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $26,190 · program services $13,834 · management and general $12,356
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $56,924 · program services $56,924
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,313 · program services $2,707 · management and general $606
-
14 · Information technology
total $14,777 · program services $7,787 · management and general $5,825 · fundraising $1,165
-
15 · Royalties
total $0
-
16 · Occupancy
total $21,841 · program services $15,158 · management and general $5,569 · fundraising $1,114
-
17 · Travel
total $44,836 · program services $44,836
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $2,359 · management and general $2,359
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $16,550 · program services $16,550
-
23 · Insurance
total $13,505 · management and general $13,505
-
24a · Other expenses: Fundraising
total $3,165 · fundraising $3,165
-
24b · Other expenses: Events - program services
total $11,012 · program services $11,012
-
24c · Other expenses: Books and Subscriptions and Memberships
total $19,494 · program services $1,897 · management and general $17,597
-
24d · Other expenses: Supplies for Program Service
total $61,672 · program services $61,672
-
24e · All other expenses
total $17,052 · program services $15,185 · management and general $1,867
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,916 · end of year $18,083
-
2 · Savings and temporary cash investments
beginning of year $150,412 · end of year $107,411
-
3 · Pledges and grants receivable
beginning of year $52,291 · end of year $83,411
-
9 · Prepaid expenses and deferred charges
beginning of year $1,303 · end of year $404
-
10a · Land, buildings and equipment: cost or other basis
$801,583
-
10b · Land, buildings and equipment: accumulated depreciation
$144,322
-
10c · Land, buildings and equipment, net
beginning of year $542,517 · end of year $657,261
-
17 · Accounts payable and accrued expenses
beginning of year $48,575 · end of year $60,187
-
19 · Deferred revenue
beginning of year $129,789 · end of year $105,641
-
23 · Secured mortgages and notes payable
beginning of year $60,426
-
27 · Net assets without donor restrictions
beginning of year $528,649 · end of year $700,742
Mission and programs · 2023
Mission
To support children and strengthen family relationships by serving as Mercer Countys hub for child advocacy and family resource services.
-
2024 Accomplishments During FY24, Child Protects CAC program provided services to 205 new children, conducting 205 forensic interviews. The CAC program provided advocacy services to an average of 782 children and caregivers every 6 months. For criminal child abuse cases that the CAC provided support, there were 69 criminal charges, 15 indictments, and 27 convictions during the year.
Expenses $959,392
-
Child Protects FSC program provided 268 supervised visitation and 30 supervised safe exchange services. There were 45 new referrals for FSC services during the year.
Expenses $250,000
As filed on the 2023 return.
Listed in Part VII
-
Elizabeth Albin
President
- Total calculated
- $0
- Hours/week
- 1
-
Courtney Gracon
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dr Diane Grych
board member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Angela Fedele
board member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Joan Pendergast
board member
- Total calculated
- $0
- Hours/week
- 1
-
Janet Williamson
board member
- Total calculated
- $0
- Hours/week
- 1
-
Samantha Byrd
board member
- Total calculated
- $0
- Hours/week
- 1
-
Ansel Ponder
board member
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Wrigth
board member
- Total calculated
- $0
- Hours/week
- 1
-
Joanne Boileau
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Shiloh Woodard
Executive Director
- Total calculated
- $0
- 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
-
Children's Home Society of WV
$40,138
-
Mercer County Commission
$27,023
-
New Covenant Church
$13,044
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530769349301148
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