Totals
- Total revenue
- $860,766
- Total expenses
- $815,881
- Contributions and grants received
- $842,106
- Grants paid
- $0
- Program service revenue
- $15,450
- Investment income
- $3,210
- Other revenue
- $0
- Total assets, end of year
- $736,226
- Total liabilities, end of year
- $48,371
- Net assets or fund balances, end of year
- $687,855
- Program services expenses (Part IX)
- $558,035
- Management and general expenses
- $211,892
- Fundraising expenses
- $45,954
- Program service expenses (Part III)
- $558,035
Program services were 68.4% 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.
-
1c · Fundraising events
$122,298
-
1e · Government grants (contributions)
$596,988
-
1f · All other contributions, gifts and grants
$122,820
-
2a · Program service revenue: Forensic Interviews
total $1,800 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Other Reimbursements
total $13,650 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,210 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$122,298
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $486,845 · program services $423,076 · management and general $63,769 · fundraising $0
-
8 · Pension plan contributions
total $9,808 · program services $8,523 · management and general $1,285 · fundraising $0
-
10 · Payroll taxes
total $41,163 · program services $35,736 · management and general $5,427 · fundraising $0
-
11a · Fees: management
total $655 · program services $655 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $7,004 · program services $0 · management and general $7,004 · fundraising $0
-
12 · Advertising and promotion
total $1,284 · program services $0 · management and general $1,284 · fundraising $0
-
13 · Office expenses
total $46,565 · program services $0 · management and general $611 · fundraising $45,954
-
14 · Information technology
total $11,048 · program services $0 · management and general $11,048 · fundraising $0
-
16 · Occupancy
total $79,176 · program services $61,926 · management and general $17,250 · fundraising $0
-
17 · Travel
total $5,586 · program services $3,910 · management and general $1,676 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $30,907 · program services $0 · management and general $30,907 · fundraising $0
-
23 · Insurance
total $20,051 · program services $0 · management and general $20,051 · fundraising $0
-
24a · Other expenses: Background Checks
total $406 · program services $406 · management and general $0 · fundraising $0
-
24b · Other expenses: Books & Subscriptions
total $7,150 · program services $882 · management and general $6,268 · fundraising $0
-
24c · Other expenses: Cleaning & Maintenance
total $9,867 · program services $0 · management and general $9,867 · fundraising $0
-
24d · Other expenses: Copier Lease
total $2,356 · program services $0 · management and general $2,356 · fundraising $0
-
24e · All other expenses
total $56,010 · program services $22,921 · management and general $33,089 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $431,114 · end of year $534,480
-
4 · Accounts receivable
beginning of year $102,283 · end of year $72,317
-
10a · Land, buildings and equipment: cost or other basis
$277,039
-
10b · Land, buildings and equipment: accumulated depreciation
$194,372
-
10c · Land, buildings and equipment, net
beginning of year $109,659 · end of year $82,667
-
15 · Other assets
end of year $46,762
-
17 · Accounts payable and accrued expenses
beginning of year $86 · end of year $48,371
-
27 · Net assets without donor restrictions
beginning of year $542,918 · end of year $587,186
-
28 · Net assets with donor restrictions
beginning of year $100,052 · end of year $100,669
Mission and programs · 2022
Mission
The mission of Kids Hub CAC is to provide a child-friendly location where children and families can feel heard, supported, protected and comforted.
Activities or mission (Part I)
The mission is to provide services to victims of child abuse and their non-offending caregivers through the use of advocacy, education, prevention and referrals for appropriate services.
-
Kids Hub provides forensic interviews, advocacy and coordinated case management services to children involved in allegations of felony abuse. Services are provided at the request of the local multidisiplinary teams which promote collaborative investigations of child abuse.
Expenses $558,035 · Revenue $18,660
As filed on the 2022 return.
Listed in Part VII
-
Didi Ellis
Executive Director
- Total calculated
- $72,209
- From this org
- $72,209
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Travis Cox
Board of Directors-Chairman
- Total calculated
- $0
- Hours/week
- 10
-
Koby Palmer
Board of Directors-Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Ben Hester
Board of Directors-Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Lauren Bridges
Board of Directors-Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Amanda Kirby
Board of Directors
- Total calculated
- $0
- Hours/week
- 2
-
Machelle Aultman
Board of Directors
- Total calculated
- $0
- Hours/week
- 2
-
Kim Fortenberry
Board of Directors
- Total calculated
- $0
- Hours/week
- 2
-
Lesley Sanders Wood
Board of Directors
- Total calculated
- $0
- Hours/week
- 2
-
Brad Cornett
Board of Directors
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Salcedo
Board of Directors
- Total calculated
- $0
- Hours/week
- 2
-
Brittany Toney
Board of Directors
- Total calculated
- $0
- Hours/week
- 2
-
Juanita Stovall
Board of Directors
- Total calculated
- $0
- Hours/week
- 2
-
Emily Holmes
Board of Directors
- Total calculated
- $0
- Hours/week
- 2
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
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401309349302630
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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