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← CHILD ABUSE REPORTING AND ENFORCEMENT CENTER OF SOUTHWEST VA

Form 990 for tax year 2023

Filed by CHILD ABUSE REPORTING AND ENFORCEMENT CENTER OF SOUTHWEST VA.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 3 March 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
$336,940 changed to $736,090
Total expenses
$315,584 changed to $495,919
Contributions and grants received
$336,940 changed to $736,090
Total assets, end of year
$347,042 changed to $592,330
Total liabilities, end of year
$15,441 changed to $20,558
Net assets or fund balances, end of year
$331,601 changed to $571,772
Program services expenses
$315,584 changed to $470,540
Management and general expenses
$0 changed to $20,303
Fundraising expenses
$0 changed to $5,076
Program service expenses (Part III)
$288,798 changed to $470,540

Listed only on the earlier return

  • Frannie Minton
  • Richard Hudson
  • Seth Gent

Listed only on the later return

  • Dr Richard Hudson
  • Frannie Baxter Minton

Listed under a different title

  • Brad Lawson: ViceChair then Vice Chair
  • Heather Casey: Director then Board Member
  • Marcella Watson: Director then Board Member
  • Mark Mullins: Director then Board Member
  • Susan Lowe: Director then Board Member
  • Tom Lester: Chair then Chairman of the Board

Totals

Total revenue
$336,940
Total expenses
$315,584
Contributions and grants received
$336,940
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$347,042
Total liabilities, end of year
$15,441
Net assets or fund balances, end of year
$331,601
Program services expenses (Part IX)
$315,584
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$288,798

Program services were 100.0% 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)

    $238,446

  • 1f · All other contributions, gifts and grants

    $98,494

  • 1g · Noncash contributions included above

    $26,788

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $38,812 · program services $38,812

  • 7 · Other salaries and wages

    total $67,092 · program services $67,092

  • 8 · Pension plan contributions

    total $2,940 · program services $2,940

  • 9 · Other employee benefits

    total $6,708 · program services $6,708

  • 10 · Payroll taxes

    total $12,992 · program services $12,992

  • 13 · Office expenses

    total $59,881 · program services $59,881

  • 16 · Occupancy

    total $49,288 · program services $49,288

  • 17 · Travel

    total $24,944 · program services $24,944

  • 24a · Other expenses: Contract Servi

    total $52,927 · program services $52,927

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,744 · end of year $39,514

  • 3 · Pledges and grants receivable

    beginning of year $266,219 · end of year $128,102

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

    $179,426

  • 10c · Land, buildings and equipment, net

    beginning of year $450 · end of year $179,426

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,839 · end of year $15,441

  • 27 · Net assets without donor restrictions

    beginning of year $100,574 · end of year $254,498

  • 28 · Net assets with donor restrictions

    beginning of year $200,000 · end of year $77,103

Mission and programs · 2023

Mission

To prevent and/or reduce the incidence and trauma of child maltreatment, to provide support to families through education, and to be a voice for children in court through trained volunteer advocates.

Activities or mission (Part I)

Prevent andor reduce the incidence and trauma of child maltreatment to provide support to families through education and to be a voice

  • Prevent and/or reduce the incidence and trauma of child maltreatment, to provide support to families through education, and to be a voice for children in court through trained volunteer advocates.

    Expenses $288,798 · Grants $238,446

As filed on the 2023 return.

Listed in Part VII

  • Heather Casey

    Director

    Total calculated
    $0

  • Mark Mullins

    Director

    Total calculated
    $0

  • Marcella Watson

    Director

    Total calculated
    $0

  • Seth Gent

    Director

    Total calculated
    $0

  • Brad Lawson

    ViceChair

    Total calculated
    $0

  • Tom Lester

    Chair

    Total calculated
    $0

  • Susan Lowe

    Director

    Total calculated
    $0

  • April Morefield

    Executive Director

    Total calculated
    $38,812
    From this org
    $38,812
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Richard Hudson

    Treasurer

    Total calculated
    $0

  • Frannie Minton

    Secretary

    Total calculated
    $0

  • Regina Roberts

    Board Member

    Total calculated
    $0

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
2023
Filed
13 May 2024
IRS schema version
2023v5.0
Source object
202401349349308460

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