Form 990 for tax year 2024
Filed by CHILDRENS PROTECTIVE ASSOCIATION.
Totals
- Total revenue
- $1,312,405
- Total expenses
- $1,491,408
- Contributions and grants received
- $589,139
- Grants paid
- $0
- Program service revenue
- $613,169
- Investment income
- $19,641
- Other revenue
- $90,456
- Total assets, end of year
- $1,184,283
- Total liabilities, end of year
- $103,634
- Net assets or fund balances, end of year
- $1,080,649
- Program services expenses (Part IX)
- $1,275,139
- Management and general expenses
- $139,710
- Fundraising expenses
- $76,559
- Program service expenses (Part III)
- $1,275,139
Program services were 85.5% 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.
-
1a · Federated campaigns
$136,882
-
1e · Government grants (contributions)
$70,284
-
1f · All other contributions, gifts and grants
$381,973
-
2a · Program service revenue: CONTRACT SERVICES
total $595,625 · related or exempt $595,625
-
2b · Program service revenue: RENTAL INCOME
total $17,544 · excluded $17,544
-
3 · Investment income
total $14,810 · related or exempt $14,810
-
7a · Gross sales of assets other than inventory
securities $15,814
-
7b · Less cost or other basis and sales expenses
securities $10,983
-
7c · Gain or loss
securities $4,831
-
7d · Net gain or loss
total $4,831 · related or exempt $4,831
-
8a · Fundraising events: gross income
$101,605
-
8b · Fundraising events: direct expenses
$11,149
-
8c · Net income from fundraising events
total $90,456 · excluded $90,456
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $857,288 · program services $709,649 · management and general $88,542 · fundraising $59,097
-
8 · Pension plan contributions
total $4,151 · program services $3,528 · management and general $581 · fundraising $42
-
9 · Other employee benefits
total $85,963 · program services $73,122 · management and general $7,011 · fundraising $5,830
-
10 · Payroll taxes
total $65,005 · program services $53,912 · management and general $6,593 · fundraising $4,500
-
11c · Fees: accounting
total $49,959 · program services $42,638 · management and general $7,321
-
11g · Fees: other
total $18,283 · program services $18,262 · management and general $21
-
12 · Advertising and promotion
total $300 · program services $258 · management and general $42
-
13 · Office expenses
total $21,184 · program services $13,543 · management and general $7,641
-
14 · Information technology
total $19,633 · program services $10,588 · management and general $3,986 · fundraising $5,059
-
16 · Occupancy
total $126,222 · program services $120,326 · management and general $3,931 · fundraising $1,965
-
17 · Travel
total $21,011 · program services $17,319 · management and general $3,692
-
19 · Conferences, conventions and meetings
total $796 · program services $140 · management and general $656
-
20 · Interest
total $635 · management and general $635
-
22 · Depreciation, depletion and amortization
total $67,399 · program services $67,399
-
23 · Insurance
total $52,066 · program services $47,077 · management and general $4,989
-
24a · Other expenses: FOOD EXPENSE
total $77,584 · program services $74,603 · management and general $2,915 · fundraising $66
-
24b · Other expenses: CHILDREN'S CLOTHING
total $16,454 · program services $16,454
-
24c · Other expenses: SPECIAL ACTIVITIES
total $4,708 · program services $3,941 · management and general $767
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $2,767 · program services $2,380 · management and general $387
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $360,124 · end of year $200,538
-
4 · Accounts receivable
beginning of year $40,877 · end of year $44,933
-
8 · Inventories for sale or use
beginning of year $3,083 · end of year $3,083
-
9 · Prepaid expenses and deferred charges
beginning of year $5,737 · end of year $11,266
-
10a · Land, buildings and equipment: cost or other basis
$2,652,676
-
10b · Land, buildings and equipment: accumulated depreciation
$2,006,812
-
10c · Land, buildings and equipment, net
beginning of year $678,480 · end of year $645,864
-
11 · Investments: publicly traded securities
beginning of year $247,030 · end of year $278,599
-
17 · Accounts payable and accrued expenses
beginning of year $92,146 · end of year $90,730
-
23 · Secured mortgages and notes payable
end of year $12,904
-
27 · Net assets without donor restrictions
beginning of year $1,243,185 · end of year $1,022,399
-
28 · Net assets with donor restrictions
end of year $58,250
Mission and programs · 2024
Mission
SERVING YOUTH THROUGH A CARING, THERAPEUTIC ENVIRONMENT WHERE HURTS ARE HEALED; HOPE IS NURTURED.
-
BRANTWOOD IS A HOME FOR CHILDREN WHO NEED ONE. WE SERVE BOYS AND GIRLS AGES TEN TO TWENTY YEARS OLD WHO, THROUGH NO ACTIONS OF THEIR OWN, HAVE NOT RECEIVED A FAIR START TO LIFE, AND PROVIDE THEM WITH THE SAME THINGS THAT ANY PARENT WOULD PROVIDE THEIR OWN CHILDREN. IN ADDITION TO THE BASIC NECESSITIES OF FOOD, CLOTHING AND SHELTER, WE ATTEMPT TO INSTILL A SENSE OF NORMALCY AND PROVIDE A CARING, FAMILY ENVIRONMENT FOR THE CHILDREN WHO RECEIVED OUR CARE OVER THE PAST YEAR.
Expenses $706,347
-
FINDING A NEED FOR A MORE SPECIALIZED EDUCATIONAL PROGRAM FOR OUR CHILDREN, BRANTWOOD BEGAN EDUCATING OUR YOUTH ON-SITE IN THE MID 1990'S THANKS TO A DONATION FROM THE KIWANIS CLUB OF MONTGOMERY, WHICH WAS USED TO BUILD OUR SCHOOL BUILDING. THE BRANTWOOD ON-SITE EDUCATIONAL PROGRAM OR BOSEP, AS IT IS COMMONLY CALLED, ALLOWS CHILDREN A SAFE PLACE TO LEARN AT THEIR OWN LEVELS. HAVING A LOWER STUDENT TO TEACHER RATIO ALLOWS US TO ACCOUNT FOR THE INDIVIDUAL APTITUDES, INTERESTS AND CHALLENGES OF OUR CHILDREN WHILE STRIVING TO RE-SHAPE OUR CHILDREN'S ATTITUDE TOWARDS EDUCATION.
Expenses $226,925
-
THE INDEPENDENT LIVING PROGRAM STRIVES TO PROVIDE CHILDREN AGES EIGHTEEN TO TWENTY ONE WITH THE TOOLS, SKILLS KNOWLEDGE AND EXPERIENCE THEY NEED TO SECURE AND MAINTAIN EMPLOYMENT AND HOUSING; ASSUME RESPONSIBILITY FOR THEIR HEALTH AND NUTRITION; CONTRIBUTE TO THEIR COMMUNITY; AND FORM REWARDING RELATIONSHIPS WITH THEIR PEERS. FOR BRANTWOOD, OUR JOB EXTENDS BEYOND THE CHILDREN'S EIGHTEENTH BIRTHDAY, AS WE PROVIDE TRANSPORTATION, MINIMAL SUPERVISION AND MENTORING WHILE ATTEMPTING TO ENSURE THE CHILDREN'S SUCCESS INTO ADULTHOOD.
Expenses $341,867
As filed on the 2024 return.
Listed in Part VII
-
GERALD JONES
EXECUTIVE DI
- Total calculated
- $84,351
- From this org
- $84,351
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SO JUAN N CRENSHAW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PAMELA HIGGINS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL LOFTIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CARTER GOODWYN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBBY BRANTLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANTAVIONE TAY FERGUSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LASTER SPENCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
COREY SAVOIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRIS STALLWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR JOHN HINCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAITLIN COBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GAVIN KING
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
- 1 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202620939349301217
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