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← NEWAYGO COUNTY COUNCIL FOR THE PREVENTION OF CHILD ABUSE AND NEGL

Form 990 for tax year 2022

Filed by NEWAYGO COUNTY COUNCIL FOR THE PREVENTION OF CHILD ABUSE AND NEGL.

Totals

Total revenue
$445,559
Total expenses
$420,985
Contributions and grants received
$436,019
Grants paid
$0
Program service revenue
$0
Investment income
$13
Other revenue
$9,527
Total assets, end of year
$172,176
Total liabilities, end of year
$8,955
Net assets or fund balances, end of year
$163,221
Program services expenses (Part IX)
$175,295
Management and general expenses
$245,690
Fundraising expenses
$0
Program service expenses (Part III)
$175,295

Program services were 41.6% 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)

    $90,000

  • 1f · All other contributions, gifts and grants

    $346,019

  • 3 · Investment income

    total $13 · related or exempt $13

  • 8a · Fundraising events: gross income

    $23,964

  • 8b · Fundraising events: direct expenses

    $14,437

  • 8c · Net income from fundraising events

    total $9,527 · excluded $9,527

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $229,733 · program services $76,495 · management and general $153,238

  • 10 · Payroll taxes

    total $21,198 · program services $12,833 · management and general $8,365

  • 11c · Fees: accounting

    total $5,469 · management and general $5,469

  • 12 · Advertising and promotion

    total $1,949 · program services $246 · management and general $1,703

  • 13 · Office expenses

    total $2,615 · management and general $2,615

  • 16 · Occupancy

    total $41,603 · management and general $41,603

  • 17 · Travel

    total $6,115 · program services $341 · management and general $5,774

  • 22 · Depreciation, depletion and amortization

    total $19,763 · program services $19,763

  • 23 · Insurance

    total $18,900 · management and general $18,900

  • 24a · Other expenses: OPERATING EXPENSE

    total $24,125 · program services $24,125

  • 24b · Other expenses: HOPE HALL

    total $8,549 · program services $8,549

  • 24c · Other expenses: SUMMER PROGRAM SUPPLIES

    total $7,175 · program services $7,175

  • 24d · Other expenses: BOARD MEETING EXPENSE

    total $5,327 · management and general $5,327

  • 24e · All other expenses

    total $28,464 · program services $25,768 · management and general $2,696

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $70,396 · end of year $80,760

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

    $152,871

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

    $61,455

  • 10c · Land, buildings and equipment, net

    beginning of year $86,922 · end of year $91,416

  • 25 · Other liabilities

    beginning of year $18,671 · end of year $8,955

  • 27 · Net assets without donor restrictions

    beginning of year $138,647 · end of year $163,221

Mission and programs · 2022

Mission

TO PREVENT CHILD ABUSE AND NEGLECT.

  • SUMMER PROGRAMMING INCLUDES SUMMER MAGIC, KEENAGERS AND TEEN CHALLENGES - SUMMER PROGRAM FOR YOUTH 5-18 YEARS OF AGE. THERE ARE THREE SITES IN NEWAYGO COUNTY. PROGRAM IS HELD FOR FOUR DAYS PER WEEK FOR EIGHT WEEKS, FIVE AND A HALF HOURS PER DAY.

    Expenses $99,325

  • SAFE SLEEP - TO PREVENT SUDDEN INFANT DEATH SYNDROME AND PROMOTE PROTECTED SLEEP. PROVIDES SPECTRUM GERBER MEMORIAL HOSPITAL, NEWAYGO COUNTY COMMUNITY MENTAL HEALTH AND THE DISTRICT HEALTH DEPARTMENT WITH EDUCATION MATERIALS AND SLEEP SACKS TO PROVIDE TO PARENTS. HELPS FAMILIES CREATE PROTECTED SLEEP ENVIRONMENTS BY PROVIDING SLEEP SACKS AND PACK-AND-PLAYS. SAFE TOUCH - SAFE/UNSAFE TOUCH AGE APPROPRIATE PRESENTATIONS AND EDUCATION FOR PRE-SCHOOL, FIRST, THIRD AND FIFTH GRADES. SAFE KIDS - EDUCATION REGARDING INTERNET SAFETY, POISONS, FIRES, BIKE INJURY, BOATING/SWIMMING SAFETY, CAR SEAT SAFETY AND OTHERS.

    Expenses $3,075

  • THE PARENTING EDUCATION PROGRAMS GIVE PARENTS THE TOOLS THEY NEED TO BE EFFECTIVE PARENTS. THE PERIOD OF PURPLE CRYING PROGRAM IS INTENDED TO PREVENT SHAKEN BABY SYNDROME BY PROVIDING SPECTRUM GERBER MEMORIAL HOSPITAL, NEWAYGO COUNTY COMMUNITY MENTAL HEALTH AND THE DISTRICT HEALTH DEPARTMENT WITH A DVD AND BOOKLET CONTAINING INFORMATION.

    Expenses $7,051

  • OTHER ACTIVITIES INCLUDE BUT ARE NOT LIMITED TO THE FOLLOWING: MANDATED REPORTING - CLASSES FOR CHILDCARE WORKERS AND OTHERS IN RELATED FIELDS.

    Expenses $65,844

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

Listed in Part VII

  • Geraldine Archbold

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Heather Derwin

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Senaida Hudson

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Makiiya Jodway

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jacob Kraley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Chad Palmiter

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Pam Smith

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Tara Nelson

    EXECUTIVE DI

    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
18 July 2024
IRS schema version
2022v5.0
Source object
202432009349300018

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