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Nonprofiteer
← KIDS PLACE A CHILD ADVOCACY CENTER

Form 990 for tax year 2022

Filed by KIDS PLACE A CHILD ADVOCACY CENTER.

Totals

Total revenue
$756,161
Total expenses
$743,306
Contributions and grants received
$583,801
Grants paid
$3,840
Program service revenue
$0
Investment income
$1,774
Other revenue
$170,586
Total assets, end of year
$451,312
Total liabilities, end of year
$15,580
Net assets or fund balances, end of year
$435,732
Program services expenses (Part IX)
$619,518
Management and general expenses
$123,788
Fundraising expenses
$0
Program service expenses (Part III)
$619,518

Program services were 83.3% 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.

  • 1e · Government grants (contributions)

    $328,198

  • 1f · All other contributions, gifts and grants

    $255,603

  • 1g · Noncash contributions included above

    $130,088

  • 3 · Investment income

    total $1,774 · excluded $1,774

  • 8a · Fundraising events: gross income

    $202,736

  • 8b · Fundraising events: direct expenses

    $57,650

  • 8c · Net income from fundraising events

    total $145,086

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $25,500 · related or exempt $25,500

  • 11e · Other revenue, total

    $25,500

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,840 · program services $3,840

  • 5 · Compensation of officers, directors and key employees

    total $122,108 · program services $122,108

  • 7 · Other salaries and wages

    total $306,330 · program services $206,720 · management and general $99,610

  • 9 · Other employee benefits

    total $34,019 · program services $30,159 · management and general $3,860

  • 10 · Payroll taxes

    total $33,206 · program services $29,439 · management and general $3,767

  • 11g · Fees: other

    total $10,442 · program services $8,802 · management and general $1,640

  • 12 · Advertising and promotion

    total $2,756 · program services $2,756

  • 13 · Office expenses

    total $14,447 · program services $9,939 · management and general $4,508

  • 16 · Occupancy

    total $107,772 · program services $106,102 · management and general $1,670

  • 17 · Travel

    total $14,842 · program services $11,874 · management and general $2,968

  • 22 · Depreciation, depletion and amortization

    total $16,993 · program services $16,993

  • 23 · Insurance

    total $7,062 · program services $6,356 · management and general $706

  • 24a · Other expenses: IN-KIND FOOD & SUPPLIES

    total $30,164 · program services $30,164

  • 24b · Other expenses: SUPPLIES

    total $12,668 · program services $11,056 · management and general $1,612

  • 24c · Other expenses: DUES

    total $9,278 · program services $7,422 · management and general $1,856

  • 24d · Other expenses: TRAINING

    total $7,953 · program services $6,362 · management and general $1,591

  • 24e · All other expenses

    total $9,426 · program services $9,426

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150,000 · end of year $206,741

  • 2 · Savings and temporary cash investments

    beginning of year $205,916 · end of year $194,267

  • 3 · Pledges and grants receivable

    beginning of year $39,041 · end of year $21,341

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

    $169,098

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

    $140,135

  • 10c · Land, buildings and equipment, net

    beginning of year $36,572 · end of year $28,963

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,652 · end of year $15,580

  • 27 · Net assets without donor restrictions

    beginning of year $422,877 · end of year $435,732

Mission and programs · 2022

Mission

TO REDUCE THE TRAUMA OF CHILD ABUSE BY PROVIDING A CHILD ORIENTED ENVIRONMENT FOR THE COORDINATED AND MULTI-DISCIPLINARY INVESTIGATION, INTERVENTION, AND TREATMENT OF CHILD SEXUAL AND SEVERE PHYSICAL ABUSE.

  • TO REDUCE THE TRAUMA OF CHILD ABUSE BY PROVIDING A CHILD-ORIENTED ENVIRONMENT FOR THE COORDINATED AND MULTIDISCIPLINARY INVESTIGATION, INTERVENTIONS AND TREATMENT OF CHILD SEXUAL AND SEVERE PHYSICAL ABUSE IN LAWRENCE, WAYNE, GILES, AND MAURY COUNTIES IN TENNESSEE. PROVIDE EVIDENCE-BASED THERAPY TO CHILD VICTIMS OF SEVERE ABUSE IN THE 22ND JUDUCIAL DISTRICT. PROVIDE VICTIM ADVOCACY SERVICES TO THE CHILD VICTIMS OF SEVERE ABUSE AND THEIR NON-OFFENDING CAREGIVERS IN THE 22ND JUDUCUAL DISTRICT.

    Expenses $619,518 · Grants $3,840

As filed on the 2022 return.

Listed in Part VII

  • Charlsi Legendre

    EXECUTIVE DI

    Total calculated
    $70,195
    From this org
    $69,567
    From related orgs
    $0
    Other
    $628
    Hours/week
    40

  • Cindy Powell

    PAST EXEC. D

    Total calculated
    $59,058
    From this org
    $52,541
    From related orgs
    $0
    Other
    $6,517
    Hours/week
    40

  • Brent Cooper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cindy Edwards

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Sissy Garner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sherry Hill

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    4

  • Mara Lerner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Magee

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Rev Zach Moffatt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Morgan

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • Rev Adam Rush

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Staggs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Myra Staggs

    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
30 April 2024
IRS schema version
2022v5.0
Source object
202441219349302149

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