Form 990 for tax year 2022
Filed by CHILD ADOLESCENT AND PARENT SUPPORT INC.
Totals
- Total revenue
- $1,096,768
- Total expenses
- $1,099,598
- Contributions and grants received
- $173,282
- Grants paid
- $0
- Program service revenue
- $920,957
- Investment income
- $2,529
- Other revenue
- $0
- Total assets, end of year
- $738,970
- Total liabilities, end of year
- $101,653
- Net assets or fund balances, end of year
- $637,317
- Program services expenses (Part IX)
- $970,448
- Management and general expenses
- $99,808
- Fundraising expenses
- $29,342
- Program service expenses (Part III)
- $970,448
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.
-
1f · All other contributions, gifts and grants
$173,282
-
2a · Program service revenue: PROGRAM CONTRACTS
total $920,957 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,529 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: SEE SCHEDULE
total $0 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: 0
total $0 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: 0
total $0 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: 0
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $1,099,598 · program services $970,448 · management and general $99,808 · fundraising $29,342
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $381,362 · end of year $331,934
-
2 · Savings and temporary cash investments
beginning of year $27,601 · end of year $29,992
-
4 · Accounts receivable
beginning of year $80,782 · end of year $138,803
-
10a · Land, buildings and equipment: cost or other basis
$356,364
-
10b · Land, buildings and equipment: accumulated depreciation
$118,123
-
10c · Land, buildings and equipment, net
beginning of year $247,513 · end of year $238,241
-
17 · Accounts payable and accrued expenses
beginning of year $46,012 · end of year $60,878
-
23 · Secured mortgages and notes payable
beginning of year $51,099 · end of year $40,775
-
27 · Net assets without donor restrictions
beginning of year $640,147 · end of year $637,317
Mission and programs · 2022
Mission
PREVENTION OF CHILD ABUSE
-
CRISIS CHILD CARE PROVIDING SHORT TERM CARE FOR CHILDREN WHO ARE AT RISK OF ABUSE, SEXUAL ABUSE PREVENTION TRAINING
Expenses $970,448
As filed on the 2022 return.
Listed in Part VII
-
VALERIE BELLILE
VP
- Total calculated
- $0
- Hours/week
- 1
-
BROOKE DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACKIE MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS JONES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BRENDA SEVERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CELSEY STEVENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN BURSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DARCY MAIDEN-PARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIE WILSON MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN FINK
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LISA HAMAR
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
- 2022
- Filed
- 29 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342419349300434
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