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← CHAMBERS CO COUNCIL FOR NEGLECTED & DEPENDENT CHILDREN & YOUTH INC

Form 990 for tax year 2022

Filed by CHAMBERS CO COUNCIL FOR NEGLECTED & DEPENDENT CHILDREN & YOUTH INC.

Totals

Total revenue
$2,249,949
Total expenses
$1,931,243
Contributions and grants received
$2,218,087
Grants paid
$0
Program service revenue
$0
Investment income
$22,512
Other revenue
$9,350
Total assets, end of year
$1,831,694
Total liabilities, end of year
$20,876
Net assets or fund balances, end of year
$1,810,818
Program services expenses (Part IX)
$1,814,538
Management and general expenses
$106,531
Fundraising expenses
$10,174
Program service expenses (Part III)
$1,814,538

Program services were 94.0% 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)

    $1,611,380

  • 1f · All other contributions, gifts and grants

    $606,707

  • 3 · Investment income

    total $22,512 · excluded $22,512

  • 6a · Gross rents

    real property $9,350

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $9,350

  • 6d · Net rental income or loss

    total $9,350 · related or exempt $9,350

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $61,742 · program services $59,272 · management and general $2,470

  • 7 · Other salaries and wages

    total $951,145 · program services $917,245 · management and general $33,900

  • 8 · Pension plan contributions

    total $29,790 · program services $29,492 · management and general $298

  • 9 · Other employee benefits

    total $70,475 · program services $70,288 · management and general $187

  • 10 · Payroll taxes

    total $75,745 · program services $72,950 · management and general $2,795

  • 11c · Fees: accounting

    total $90,604 · program services $74,387 · management and general $16,217

  • 12 · Advertising and promotion

    total $3,083 · program services $3,083

  • 13 · Office expenses

    total $59,015 · program services $57,596 · management and general $1,419

  • 16 · Occupancy

    total $115,163 · program services $113,367 · management and general $1,796

  • 17 · Travel

    total $78,818 · program services $78,017 · management and general $801

  • 19 · Conferences, conventions and meetings

    total $24,274 · program services $24,181 · management and general $93

  • 22 · Depreciation, depletion and amortization

    total $35,199 · management and general $35,199

  • 23 · Insurance

    total $39,280 · program services $37,516 · management and general $1,764

  • 24a · Other expenses: OTHER PROGRAM EXPENSE

    total $102,407 · program services $102,407

  • 24b · Other expenses: INCENTIVES AND OUTREACH

    total $64,486 · program services $64,129 · management and general $357

  • 24c · Other expenses: SUBCONTRACTING SERVICE

    total $38,669 · program services $38,469 · management and general $200

  • 24d · Other expenses: JANITORIAL SERVICES

    total $20,084 · program services $20,019 · management and general $65

  • 24e · All other expenses

    total $71,264 · program services $52,120 · management and general $8,970 · fundraising $10,174

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $717,418 · end of year $1,098,314

  • 2 · Savings and temporary cash investments

    beginning of year $117,137 · end of year $117,194

  • 3 · Pledges and grants receivable

    beginning of year $212,063 · end of year $136,588

  • 9 · Prepaid expenses and deferred charges

    beginning of year $515 · end of year $515

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

    $669,048

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

    $189,965

  • 10c · Land, buildings and equipment, net

    beginning of year $488,218 · end of year $479,083

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,497 · end of year $20,876

  • 19 · Deferred revenue

    beginning of year $34,742 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,133,568 · end of year $1,198,133

  • 28 · Net assets with donor restrictions

    beginning of year $358,544 · end of year $612,685

Mission and programs · 2022

Mission

THE CIRCLE OF CARE CENTER FOR FAMILIES OFFERS PROGRAMS AND SERVICES DESIGNED TO STRENGTHEN AND SUPPORT FAMILIES WHILE IMPROVING THE QUALITY OF LIFE AND PROMOTING THE SAFETY AND WELL-BEING OF CHILDREN IN CHAMBERS COUNTY.

Activities or mission (Part I)

ASSISTANCE AND CARE PROVIDED TO PERSONS & FAMILIES ON AN ONGOING BASIS

  • THE CHAMBERS CO. COUNCIL FOR NEGLECTED & DEPENDENT CHILDREN & YOUTH, INC., DBA: THE CIRCLE OF CARE CENTER FOR FAMILIES (THE CENTER), PROVIDES A WIDE RANGE OF SERVICES DESIGNED TO STRENGTHEN FAMILIES. EACH YEAR THE CENTER PROVIDES EDUCATION, RESOURCES, AND SUPPORT TO ROUGHLY 2,000 FAMILIES IN THE HIGH POVERTY CHAMBERS COUNTY, ALABAMA AREA. THE SERVICES PROVIDED REVOLVE AROUND FIVE MAJOR AREAS OF FAMILY LIFE: SAFETY, BASIC NEEDS, HEALTHY RELATIONSHIPS, FINANCIAL STABILITY, AND BASIC PHYSICAL AND MENTAL HEALTH. MAJOR PROGRAMS INCLUDE: CASE MANAGEMENT, FATHERHOOD AND PARENTING SKILLS DEVELOPMENT, RELATIONSHIP EDUCATION, AT RISK YOUTH SERVICES, BULLYING PREVENTION, WORKFORCE DEVELOPMENT, ADULT EDUCATION/GED, MARRIAGE AND FAMILY THERAPY, ENTREPRENEURSHIP DEVELOPMENT, CHILD DEVELOPMENTAL SCREENINGS, TRANSPORTATION FOR CHILDREN AND EXPECTING MOTHERS' HEALTH CARE APPOINTMENTS, FEMA CRISIS ASSISTANCE, PROJECT SHARE UTILITY ASSISTANCE FOR THE ELDERLY AND DISABLED, AND HUMANS TRAFFICKING AWARENESS AND PREVENTION TRAINING.

    Expenses $1,814,538

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

Listed in Part VII

  • Lindsey Lanier

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Laura McKay

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kelli Jones Smith

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Louis Davidson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Frederick James

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jamie Heard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tommy Weldon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angie Flournoy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ansley Emfinger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Herston

    EXECUTIVE DIRECTOR

    Total calculated
    $61,282
    From this org
    $61,282
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
14 February 2024
IRS schema version
2022v5.0
Source object
202440469349302524

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