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Nonprofiteer
← BUTLER COUNTY ALLIANCE FOR CHILDREN

Form 990 for tax year 2024

Filed by BUTLER COUNTY ALLIANCE FOR CHILDREN.

Totals

Total revenue
$551,924
Total expenses
$577,431
Contributions and grants received
$475,803
Grants paid
$0
Program service revenue
$11,833
Investment income
$41
Other revenue
$64,247
Total assets, end of year
$310,646
Total liabilities, end of year
$169,845
Net assets or fund balances, end of year
$140,801
Program services expenses (Part IX)
$509,903
Management and general expenses
$67,528
Fundraising expenses
$0
Program service expenses (Part III)
$509,903

Program services were 88.3% 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.

  • 1e · Government grants (contributions)

    $391,031

  • 1f · All other contributions, gifts and grants

    $84,772

  • 2a · Program service revenue: MEDICAL EXAMS

    total $11,833 · related or exempt $11,833

  • 3 · Investment income

    total $41 · excluded $41

  • 8a · Fundraising events: gross income

    $121,103

  • 8b · Fundraising events: direct expenses

    $56,856

  • 8c · Net income from fundraising events

    total $64,247 · excluded $64,247

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $67,371 · program services $60,634 · management and general $6,737

  • 7 · Other salaries and wages

    total $233,760 · program services $210,384 · management and general $23,376

  • 8 · Pension plan contributions

    total $9,690 · program services $8,721 · management and general $969

  • 9 · Other employee benefits

    total $38,462 · program services $34,616 · management and general $3,846

  • 10 · Payroll taxes

    total $22,180 · program services $19,962 · management and general $2,218

  • 11g · Fees: other

    total $44,671 · program services $42,437 · management and general $2,234

  • 12 · Advertising and promotion

    total $1,765 · program services $1,059 · management and general $706

  • 13 · Office expenses

    total $358 · program services $340 · management and general $18

  • 16 · Occupancy

    total $51,241 · program services $48,679 · management and general $2,562

  • 17 · Travel

    total $5,140 · program services $4,883 · management and general $257

  • 22 · Depreciation, depletion and amortization

    total $4,453 · program services $4,453

  • 23 · Insurance

    total $12,532 · program services $11,905 · management and general $627

  • 24a · Other expenses: SPECIAL EVENTS

    total $18,924 · management and general $18,924

  • 24b · Other expenses: EQUIPMENT

    total $16,095 · program services $15,290 · management and general $805

  • 24c · Other expenses: SUPPLIES

    total $14,707 · program services $13,972 · management and general $735

  • 24d · Other expenses: MEMBERSHIPS/SUBSCRIPTIONS

    total $14,449 · program services $13,727 · management and general $722

  • 24e · All other expenses

    total $21,633 · program services $18,841 · management and general $2,792

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $127,300 · end of year $111,203

  • 4 · Accounts receivable

    beginning of year $58,443 · end of year $61,522

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,718 · end of year $8,322

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

    $100,416

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

    $63,945

  • 10c · Land, buildings and equipment, net

    beginning of year $40,924 · end of year $36,471

  • 15 · Other assets

    beginning of year $132,546 · end of year $93,128

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,217 · end of year $39,259

  • 19 · Deferred revenue

    beginning of year $48,860 · end of year $37,458

  • 25 · Other liabilities

    beginning of year $132,546 · end of year $93,128

  • 27 · Net assets without donor restrictions

    beginning of year $144,053 · end of year $112,046

  • 28 · Net assets with donor restrictions

    beginning of year $22,255 · end of year $28,755

Mission and programs · 2024

Mission

THE MISSION OF THE BUTLER COUNTY ALLIANCE FOR CHILDREN IS EMPOWERING OUR COMMUNITY TO ENSURE THE SAFETY, HEALTH, AND WELL-BEING OF CHILDREN AND FAMILIES.

Activities or mission (Part I)

EMPOWERING OUR COMMUNITY TO ENSURE THE SAFETY, HEALTH, AND WELL-BEING OF CHILDREN AND FAMILIES.

  • BUTLER COUNTY ALLIANCE FOR CHILDREN PROVIDES A CHILD-FRIENDLY LOCATION FOR MEMBERS OF THE MULTIDISCIPLINARY TEAM TO COME TOGETHER TO MEET WITH FAMILIES AND MAKE CASE DECISIONS. STAFF OF BUTLER COUNTY ALLIANCE FOR CHILDREN RECEIVE REFERRALS FROM CHILDREN AND YOUTH SERVICES, LOCAL LAW ENFORCEMENT DEPARTMENTS AND THE COUNTY DISTRICT ATTORNEY'S OFFICE. ONCE THE REFERRAL IS RECEIVED, STAFF COORDINATE THE REQUESTED SERVICES WITH INVESTIGATORS AND FAMILY MEMBERS. BUTLER COUNTY ALLIANCE FOR CHILDREN PROVIDES LEGALLY SOUND FORENSIC INTERVIEWING SERVICES, FORENSIC MEDICAL EXAMINATIONS, SERVICE REFERRAL, SPECIAL MULTIDISCIPLINARY TEAM MEETINGS, MONTHLY CASE REVIEW TEAM MEETINGS AND LOCAL TRAINING OPPORTUNITIES.

    Expenses $509,903 · Revenue $11,833

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Danielle Schmidt

    EXECUTIVE DI

    Total calculated
    $67,371
    From this org
    $67,371
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Beth Culley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christine McGregor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patricia McLean

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Laura Pitchford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Allison Quick

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Linda Strachan

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Erik Tomalis

    DIRECTOR

    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
25 April 2025
IRS schema version
2024v5.0
Source object
202611199349301536

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