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Nonprofiteer
← CHILD ABUSE PREVENTION SERVICES OF TUSCALOOSA INC

Form 990 for tax year 2022

Filed by CHILD ABUSE PREVENTION SERVICES OF TUSCALOOSA INC.

Totals

Total revenue
$375,604
Total expenses
$431,191
Contributions and grants received
$375,191
Grants paid
$0
Program service revenue
$0
Investment income
$413
Other revenue
$0
Total assets, end of year
$185,312
Total liabilities, end of year
$6,080
Net assets or fund balances, end of year
$179,232
Program services expenses (Part IX)
$338,563
Management and general expenses
$80,418
Fundraising expenses
$12,210
Program service expenses (Part III)
$338,563

Program services were 78.5% 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)

    $284,000

  • 1f · All other contributions, gifts and grants

    $91,191

  • 3 · Investment income

    total $413 · related or exempt $413

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $46,000 · program services $36,800 · management and general $7,820 · fundraising $1,380

  • 7 · Other salaries and wages

    total $231,969 · program services $185,575 · management and general $39,435 · fundraising $6,959

  • 10 · Payroll taxes

    total $22,335 · program services $17,868 · management and general $3,797 · fundraising $670

  • 11c · Fees: accounting

    total $3,500 · management and general $3,500

  • 11g · Fees: other

    total $7,716 · management and general $7,716

  • 12 · Advertising and promotion

    total $35,503 · program services $28,402 · management and general $6,036 · fundraising $1,065

  • 16 · Occupancy

    total $23,911 · program services $19,129 · management and general $4,065 · fundraising $717

  • 17 · Travel

    total $12,919 · program services $12,919

  • 22 · Depreciation, depletion and amortization

    total $829 · program services $663 · management and general $141 · fundraising $25

  • 23 · Insurance

    total $10,154 · program services $8,123 · management and general $1,726 · fundraising $305

  • 24a · Other expenses: SUPPLIES

    total $18,548 · program services $14,838 · management and general $3,153 · fundraising $557

  • 24b · Other expenses: MISCELLANEOUS

    total $7,377 · program services $5,902 · management and general $1,255 · fundraising $220

  • 24c · Other expenses: POSTAGE

    total $6,309 · program services $5,047 · management and general $1,073 · fundraising $189

  • 24d · Other expenses: REPAIRS

    total $4,121 · program services $3,297 · management and general $701 · fundraising $123

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $164,425 · end of year $109,615

  • 2 · Savings and temporary cash investments

    beginning of year $72,381 · end of year $72,381

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

    $16,707

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

    $13,391

  • 10c · Land, buildings and equipment, net

    beginning of year $4,145 · end of year $3,316

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,132 · end of year $6,080

  • 27 · Net assets without donor restrictions

    beginning of year $234,819 · end of year $179,232

Mission and programs · 2022

Mission

THE ORGANIZATIONS PURPOSE IS TO PROVIDE SERVICES TO INDIVIDUALS FOR THE PREVENTION AND TREATMENT OF CHILD ABUSE AND NEGLECT.

  • THE ORGANIZATIONS PURPOSE IS TO PROVIDE SERVICES TO INDIVIDUALS FOR THE PREVENTION AND TREATMENT OF CHILD ABUSE AND NEGLECT.

    Expenses $338,563

As filed on the 2022 return.

Listed in Part VII

  • Lisa Maddox

    DIRECTOR

    Total calculated
    $46,000
    From this org
    $46,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Yolanda N Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Toi Gordon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jade Gibson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Toni Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tyler Davidson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angela Edwards

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rick Crawford

    FINANCE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Michael McComb

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Terry Banks

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Denise Hair

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Chevonne Torrence

    SECRETARY

    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
2022
Filed
12 May 2023
IRS schema version
2022v5.0
Source object
202341359349310184

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