Form 990 for tax year 2022
Filed by PERCY AND DONNA MALONE CHILD SAFETY CENTER INC.
Totals
- Total revenue
- $572,572
- Total expenses
- $545,435
- Contributions and grants received
- $565,427
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,145
- Other revenue
- $0
- Total assets, end of year
- $758,499
- Total liabilities, end of year
- $530
- Net assets or fund balances, end of year
- $757,969
- Program services expenses (Part IX)
- $442,114
- Management and general expenses
- $103,321
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $442,114
Program services were 81.1% 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
$565,427
-
3 · Investment income
total $7,145 · related or exempt $7,145
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $315,080 · program services $315,080
-
9 · Other employee benefits
total $35,181 · management and general $35,181
-
10 · Payroll taxes
total $25,619 · program services $25,619
-
11c · Fees: accounting
total $13,725 · management and general $13,725
-
12 · Advertising and promotion
total $2,916 · management and general $2,916
-
13 · Office expenses
total $7,069 · management and general $7,069
-
16 · Occupancy
total $28,578 · management and general $28,578
-
19 · Conferences, conventions and meetings
total $15,467 · program services $15,467
-
22 · Depreciation, depletion and amortization
total $43,240 · program services $43,240
-
23 · Insurance
total $10,457 · program services $10,457
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $13,538 · management and general $13,538
-
24b · Other expenses: FUNDRAISING EXPENSES
total $11,515 · program services $11,515
-
24c · Other expenses: CONTRACT SERVICES
total $6,900 · program services $6,900
-
24d · Other expenses: FAMILY ADVOCACY EXPENSES
total $6,846 · program services $6,846
-
24e · All other expenses
total $9,304 · program services $6,990 · management and general $2,314
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $464,362 · end of year $504,783
-
10a · Land, buildings and equipment: cost or other basis
$440,322
-
10b · Land, buildings and equipment: accumulated depreciation
$186,606
-
10c · Land, buildings and equipment, net
beginning of year $270,441 · end of year $253,716
-
17 · Accounts payable and accrued expenses
beginning of year $3,971 · end of year $530
-
27 · Net assets without donor restrictions
beginning of year $730,832 · end of year $757,969
Mission and programs · 2022
Mission
WE WANT TO PROVIDE A SAFE PLACE FOR CHILD ABUSE VICTIMS AND THEIR FAMILIES TO RECEIVE COMPREHENSIVE SERVICES FROM DEDICATED PROFESSIONAL INTERVIEWERS, NURSES, COUNSELORS AND ADVOCATES IN A CHILD-FRIENDLY ATMOSPHERE THROUGH A COORDINATED TEAM APPROACH AS WELL AS PROVIDE EDUCATION TO THE COMMUNITY.
-
OUR PURPOSE IS TO PROVIDE A SAFE PLACE FOR CHILD ABUSE VICTIMS AND THEIR FAMILIES TO RECEIVE COMPREHENSIVE SERVICES FROM DEDICATED PROFESSIONAL INTERVIEWERS, NURSES, COUNSELORS AND ADVOCATES IN A CHILD-FRIENDLY ATMOSPHERE THROUGH A COORDINATED TEAM APPROACH AS WELL AS PROVIDE EDUCATION TO THE COMMUNITY. WE HOPE TO ELIMINATE CHILD ABUSE THROUGH PREVENTION AND AWARENESS AND PROVIDE THEM A PLACE OF HEALING. WE ARE A CHILD-FOCUSED CENTER THAT WAS ESTABLISHED TO PROVIDE SUPPORT AND SERVICES TO CHILDREN WHO HAVE BEEN SEXUALLY ABUSED, PHYSICALLY ABUSED OR EXPOSED TO VIOLENCE OR NEGLECT.
Expenses $442,114
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LILLIE BROWN
DIRECTOR
- Total calculated
- $0
-
BROWN HARDMAN
TREASURER
- Total calculated
- $0
-
LILLIAN HARPER
DIRECTOR
- Total calculated
- $0
-
TERRI KING
DIRECTOR
- Total calculated
- $0
-
DONNA MALONE
VICE-CHAIRMA
- Total calculated
- $0
-
JACE ROBERTS
DIRECTOR
- Total calculated
- $0
-
DR BEN SELLS
DIRECTOR
- Total calculated
- $0
-
DR LEWIS SHEPHERD
CHAIRMAN
- Total calculated
- $0
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
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303049349302510
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