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← CHILDSAFE CENTER CAC

Form 990 for tax year 2022

Filed by CHILDSAFE CENTER CAC.

What the amendment changed

Compared with the return it replaced , filed 15 May 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$244,698 changed to $439,127
Total expenses
$208,006 changed to $459,520
Contributions and grants received
$244,677 changed to $438,306
Program service revenue
$0 changed to $800
Total assets, end of year
$258,212 changed to $239,515
Total liabilities, end of year
$1,929 changed to $3,951
Net assets or fund balances, end of year
$256,283 changed to $235,564
Program services expenses
$170,646 changed to $400,024
Management and general expenses
$37,360 changed to $58,648
Fundraising expenses
$0 changed to $848
Program service expenses (Part III)
$170,646 changed to $400,024

Totals

Total revenue
$439,127
Total expenses
$459,520
Contributions and grants received
$438,306
Grants paid
$0
Program service revenue
$800
Investment income
$21
Other revenue
$0
Total assets, end of year
$239,515
Total liabilities, end of year
$3,951
Net assets or fund balances, end of year
$235,564
Program services expenses (Part IX)
$400,024
Management and general expenses
$58,648
Fundraising expenses
$848
Program service expenses (Part III)
$400,024

Program services were 87.1% 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.

  • 1c · Fundraising events

    $5,779

  • 1e · Government grants (contributions)

    $388,738

  • 1f · All other contributions, gifts and grants

    $43,789

  • 2a · Program service revenue: Fees for Services

    total $800 · related or exempt $800

  • 3 · Investment income

    total $21 · related or exempt $21

  • 8a · Fundraising events: contributions included on line 1c

    $5,779

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $87,071 · program services $65,303 · management and general $21,768

  • 7 · Other salaries and wages

    total $211,497 · program services $211,497

  • 9 · Other employee benefits

    total $15,881 · program services $11,911 · management and general $3,970

  • 10 · Payroll taxes

    total $15,987 · program services $15,987

  • 11c · Fees: accounting

    total $6,207 · management and general $6,207

  • 11g · Fees: other

    total $5,788 · program services $4,940 · fundraising $848

  • 13 · Office expenses

    total $55,537 · program services $37,116 · management and general $18,421

  • 17 · Travel

    total $24,046 · program services $21,070 · management and general $2,976

  • 23 · Insurance

    total $5,306 · management and general $5,306

  • 24a · Other expenses: INKIND AND INDIRECT EXPENSES

    total $32,200 · program services $32,200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $166,356 · end of year $117,558

  • 4 · Accounts receivable

    beginning of year $55,258 · end of year $89,046

  • 9 · Prepaid expenses and deferred charges

    end of year $32,911

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,022 · end of year $3,951

  • 27 · Net assets without donor restrictions

    beginning of year $219,592 · end of year $235,564

Mission and programs · 2022

Mission

Provide Forensic Interviews and Therapy Services

  • PROVIDE FORENSIC INTERVIEW SERVICES FOR ALLEGED CHILD ABUSE VICTIMS, COORDINATION OF MULTIDISCIPLINARY TEAM, PROVIDE TRAINING TO PROFESSIONALS IN CHILD ABUSE FIELD, PROVIDE THERAPY TO CHILD ABUSE VICTIMS

    Expenses $400,024 · Revenue $389,538

As filed on the 2022 return.

Listed in Part VII

  • Kelly Bober

    EXECUTIVE DIRECTOR

    Total calculated
    $87,071
    From this org
    $87,071
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Stuart Leake

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carolina Moyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brandi Sheetz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Seth Thatcher

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lindsay Hoffman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mandy Luety

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carley Walker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Les Veach

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • John Lamanna

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jody Wall

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Sierra Collins

    TREASURER

    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
22 April 2024
IRS schema version
2022v5.0
Source object
202401309349303520

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