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← LONOKE COUNTY TASK FORCE ON CHILD ABUSE AND NEGLECT INC

Form 990 for tax year 2022

Filed by LONOKE COUNTY TASK FORCE ON CHILD ABUSE AND NEGLECT INC.

Totals

Total revenue
$1,221,716
Total expenses
$1,114,804
Contributions and grants received
$1,211,825
Grants paid
$0
Program service revenue
$0
Investment income
$8,528
Other revenue
$1,363
Total assets, end of year
$2,199,410
Total liabilities, end of year
$578,057
Net assets or fund balances, end of year
$1,621,353
Program services expenses (Part IX)
$885,324
Management and general expenses
$216,054
Fundraising expenses
$13,426
Program service expenses (Part III)
$885,324

Program services were 79.4% 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

    $28,130

  • 1e · Government grants (contributions)

    $1,148,556

  • 1f · All other contributions, gifts and grants

    $35,139

  • 3 · Investment income

    total $8,528 · excluded $8,528

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

    $28,130

  • 11a · Other revenue: PAYROLL REFUNDS

    total $1,362 · related or exempt $1,362

  • 11b · Other revenue: REBATE

    total $1 · related or exempt $1

  • 11e · Other revenue, total

    $1,363

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $641,887 · program services $519,712 · management and general $122,175

  • 9 · Other employee benefits

    total $47,080 · program services $36,722 · management and general $10,358

  • 10 · Payroll taxes

    total $52,916 · program services $41,275 · management and general $11,641

  • 12 · Advertising and promotion

    total $10,495 · management and general $10,495

  • 13 · Office expenses

    total $14,010 · management and general $14,010

  • 16 · Occupancy

    total $66,539 · program services $66,539

  • 20 · Interest

    total $19,321 · program services $19,321

  • 22 · Depreciation, depletion and amortization

    total $56,595 · program services $56,595

  • 23 · Insurance

    total $41,114 · program services $41,114

  • 24a · Other expenses: FOOD EXPENSE

    total $61,786 · program services $61,786

  • 24b · Other expenses: RECREATION AND MEALS OUT

    total $18,737 · management and general $18,737

  • 24c · Other expenses: FUNDRAISING EXP-OTHER

    total $12,476 · fundraising $12,476

  • 24d · Other expenses: DHS ALLOWANCE

    total $10,688 · program services $10,688

  • 24e · All other expenses

    total $61,160 · program services $31,572 · management and general $28,638 · fundraising $950

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $489,877 · end of year $690,524

  • 2 · Savings and temporary cash investments

    beginning of year $51,406 · end of year $52,916

  • 4 · Accounts receivable

    beginning of year $95,673 · end of year $62,157

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,769 · end of year $14,867

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

    $2,340,960

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

    $999,750

  • 10c · Land, buildings and equipment, net

    beginning of year $1,357,736 · end of year $1,341,210

  • 15 · Other assets

    beginning of year $36,721 · end of year $37,736

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,374 · end of year $103,902

  • 23 · Secured mortgages and notes payable

    beginning of year $490,367 · end of year $474,155

  • 27 · Net assets without donor restrictions

    beginning of year $1,514,441 · end of year $1,621,353

Mission and programs · 2022

Mission

SHELTER FOR ABUSED AND NEGLECTED CHILDREN

  • PROVIDED ROOM, BOARD & COUNSELING FOR THE PHYSICAL AND MENTAL WELL BEING OF ABUSED AND NEGLECTED CHILDREN ADMITTED TO THE SHELTER.

    Expenses $885,324

As filed on the 2022 return.

Listed in Part VII

  • Dina Bates

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Danny Brightwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lori Dollinger

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rhonda Harps

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Merritt Holman

    VICE-CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Hunter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Canada Jr

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Denise Palmer

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Amanda Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cathy Semon

    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
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349310210

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