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Nonprofiteer
← DEKALB COUNTY PARENT GROUP FOR HANDICAPPED CHILDREN INC

Form 990 for tax year 2022

Filed by DEKALB COUNTY PARENT GROUP FOR HANDICAPPED CHILDREN INC.

Totals

Total revenue
$1,848,939
Total expenses
$1,675,012
Contributions and grants received
$1,668,065
Grants paid
$0
Program service revenue
$13,583
Investment income
$155,836
Other revenue
$11,455
Total assets, end of year
$2,865,935
Total liabilities, end of year
$47,808
Net assets or fund balances, end of year
$2,818,127
Program services expenses (Part IX)
$1,308,695
Management and general expenses
$354,389
Fundraising expenses
$11,928
Program service expenses (Part III)
$1,308,695

Program services were 78.1% 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

    $111

  • 1e · Government grants (contributions)

    $1,481,635

  • 1f · All other contributions, gifts and grants

    $186,319

  • 2a · Program service revenue: PRIVATE PAY

    total $13,583 · related or exempt $13,583

  • 3 · Investment income

    total $27,185 · excluded $27,185

  • 7a · Gross sales of assets other than inventory

    securities $130,983 · other assets $354,530

  • 7b · Less cost or other basis and sales expenses

    securities $148,039 · other assets $208,823

  • 7c · Gain or loss

    securities -$17,056 · other assets $145,707

  • 7d · Net gain or loss

    total $128,651 · related or exempt $145,707 · excluded -$17,056

  • 8a · Fundraising events: gross income

    $11,455

  • 8c · Net income from fundraising events

    total $11,455

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $78,022 · program services $35,761 · management and general $39,011 · fundraising $3,250

  • 7 · Other salaries and wages

    total $993,971 · program services $813,450 · management and general $174,343 · fundraising $6,178

  • 8 · Pension plan contributions

    total $15,773 · program services $15,572 · management and general $201

  • 9 · Other employee benefits

    total $203,284 · program services $168,939 · management and general $34,235 · fundraising $110

  • 10 · Payroll taxes

    total $78,901 · program services $68,283 · management and general $10,618

  • 11c · Fees: accounting

    total $25,831 · program services $3,138 · management and general $22,693

  • 11g · Fees: other

    total $3,127 · program services $1,248 · management and general $1,857 · fundraising $22

  • 12 · Advertising and promotion

    total $11,913 · program services $6,244 · management and general $4,239 · fundraising $1,430

  • 13 · Office expenses

    total $54,297 · program services $34,674 · management and general $19,045 · fundraising $578

  • 16 · Occupancy

    total $9,656 · program services $8,555 · management and general $1,101

  • 17 · Travel

    total $95,709 · program services $84,835 · management and general $10,514 · fundraising $360

  • 20 · Interest

    total $1,398 · program services $1,176 · management and general $222

  • 22 · Depreciation, depletion and amortization

    total $28,981 · program services $20,854 · management and general $8,127

  • 23 · Insurance

    total $12,169 · program services $5,560 · management and general $6,609

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $52,566 · program services $35,052 · management and general $17,514

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $4,317 · program services $3,649 · management and general $668

  • 24c · Other expenses: COMMUNITY OUTREACH

    total $3,580 · program services $228 · management and general $3,352

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $869 · program services $869

  • 24e · All other expenses

    total $648 · program services $608 · management and general $40

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $104 · end of year $104

  • 2 · Savings and temporary cash investments

    beginning of year $1,235,131 · end of year $1,708,968

  • 3 · Pledges and grants receivable

    beginning of year $30,000 · end of year $10,000

  • 4 · Accounts receivable

    beginning of year $295,688 · end of year $238,229

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,800 · end of year $26,723

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

    $587,691

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

    $75,774

  • 10c · Land, buildings and equipment, net

    beginning of year $479,434 · end of year $511,917

  • 11 · Investments: publicly traded securities

    beginning of year $482,665 · end of year $310,541

  • 15 · Other assets

    beginning of year $272,646 · end of year $59,453

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,593 · end of year $35,702

  • 25 · Other liabilities

    beginning of year $14,602 · end of year $12,106

  • 27 · Net assets without donor restrictions

    beginning of year $2,623,929 · end of year $2,728,222

  • 28 · Net assets with donor restrictions

    beginning of year $126,344 · end of year $89,905

Mission and programs · 2022

Mission

THE MISSION OF DEKALB COUNTY PARENT GROUP FOR HANDICAPPED CHILDREN, INC., DBA CHILDREN FIRST CENTER, IS TO HELP FAMILIES BE ALL THEY CAN POSSIBLY BE BY USING A VARIETY OF HOME-BASED AND OTHER SERVICES. CHILDREN FIRST SEEKS TO PARTNER WITH FAMILIES TO SUPPORT AND NURTURE OPTIMAL OUTCOMES FOR CHILDREN.

  • H.O.M.E. (HELPING OTHERS MEET EXPECTATIONS) IS A FAMILY PRESERVATION AND REUNIFICATION PROGRAM THAT INCLUDES HOME-BASED FAMILY-CENTERED CASEWORK SERVICES, SUPERVISED VISITATION,COMMUNITY PARTNERS,THERAPEUTIC SERVICES, SHAKEN BABY SYNDROME, NURTURING PARENT, AND PARENT EDUCATION. A FAMILY SUPPORT WORKER PARTNERS WITH PARENTS TO DEVELOP GOALS TO ADDRESS IDENTIFIED CONCERNS AND/OR SITUATIONS AND TO IMPROVE FAMILY FUNCTIONING, TO STRENGTHEN PARENTING SKILLS AND PARENT-CHILD INTERACTIONS, AND TO PROMOTE SAFE, HEALTHY CHOICES AND ROUTINES OF DAILY LIVING.

    Expenses $625,815 · Revenue $13,583

  • HEALTHY FAMILIES IS A VOLUNTARY, HOME-VISITING PROGRAM DESIGNED TO PROMOTE CHILD AND FAMILY DEVELOPMENT AND TO PREVENT CHILD ABUSE AND NEGLECT. ELIGIBLE PARENTS ENROLL IN HEALTHY FAMILIES WITHIN 90 DAYS OF THEIR INFANT'S BIRTH AND MAY CONTINUE SERVICES UNTIL THEIR CHILD IS THREE YEARS OF AGE. A FAMILY SUPPORT WORKER PROVIDES THE FAMILY WITH SUPPORT, PARENTING EDUCATION AND COMMUNITY REFERRALS AND COLLABORATES WITH PARENTS TO IDENTIFY AND ACHIEVE FAMILY GOALS, TO PROMOTE PARENT-CHILD INTERACTION, TO ESTABLISH A SAFE, HEALTHY ENVIRONMENT AND TO FOSTER EARLY LITERACY AND LEARNING.

    Expenses $682,880

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Catherine Parks

    EXECUTIVE DI

    Total calculated
    $61,387
    From this org
    $53,669
    From related orgs
    $0
    Other
    $7,718
    Hours/week
    40

  • Maureen A Prebynski

    FORMER EXECU

    Total calculated
    $13,016
    From this org
    $10,382
    From related orgs
    $0
    Other
    $2,634
    Hours/week
    40

  • Theresa Dorais

    PRESIDENT

    Total calculated
    $3,620
    From this org
    $3,620
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Taylor Beaty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Fellers Hook

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Sandy Jones

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Randy Morton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melanie Sprunger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shelby Vian

    SECRETARY

    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
3 November 2023
IRS schema version
2022v5.0
Source object
202333129349300138

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