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Nonprofiteer
← PREVENT CHILD ABUSE HABERSHAM INC

Form 990 for tax year 2022

Filed by PREVENT CHILD ABUSE HABERSHAM INC.

Totals

Total revenue
$672,542
Total expenses
$724,262
Contributions and grants received
$640,817
Grants paid
$0
Program service revenue
$19,245
Investment income
-$1,219
Other revenue
$13,699
Total assets, end of year
$100,863
Total liabilities, end of year
$88,930
Net assets or fund balances, end of year
$11,933
Program services expenses (Part IX)
$672,438
Management and general expenses
$39,719
Fundraising expenses
$12,105
Program service expenses (Part III)
$672,438

Program services were 92.8% 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.

  • 1a · Federated campaigns

    $25,000

  • 1c · Fundraising events

    $5,534

  • 1e · Government grants (contributions)

    $523,739

  • 1f · All other contributions, gifts and grants

    $86,544

  • 2a · Program service revenue: VISITATIONS

    total $18,245 · excluded $18,245

  • 2b · Program service revenue: OTHER PROGRAM INCOME

    total $1,000 · excluded $1,000

  • 7a · Gross sales of assets other than inventory

    other assets $24,111

  • 7b · Less cost or other basis and sales expenses

    other assets $25,330

  • 7c · Gain or loss

    other assets -$1,219

  • 7d · Net gain or loss

    total -$1,219 · related or exempt -$1,219

  • 8a · Fundraising events: gross income

    $25,338

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

    $5,534

  • 8b · Fundraising events: direct expenses

    $13,299

  • 8c · Net income from fundraising events

    total $12,039

  • 11a · Other revenue: REIMBURSEMENTS

    total $1,660 · excluded $1,660

  • 11e · Other revenue, total

    $1,660

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $363,323 · program services $333,458 · management and general $19,910 · fundraising $9,955

  • 9 · Other employee benefits

    total $25,253 · program services $23,633 · management and general $1,080 · fundraising $540

  • 10 · Payroll taxes

    total $32,557 · program services $30,106 · management and general $1,634 · fundraising $817

  • 11c · Fees: accounting

    total $5,032 · management and general $5,032

  • 12 · Advertising and promotion

    total $8,227 · program services $8,097 · fundraising $130

  • 13 · Office expenses

    total $15,348 · program services $14,910 · fundraising $438

  • 14 · Information technology

    total $13,551 · program services $13,551

  • 16 · Occupancy

    total $25,394 · program services $25,394

  • 17 · Travel

    total $1,643 · program services $1,643

  • 19 · Conferences, conventions and meetings

    total $15,048 · program services $15,048

  • 20 · Interest

    total $4,400 · management and general $4,400

  • 22 · Depreciation, depletion and amortization

    total $7,265 · program services $7,265

  • 23 · Insurance

    total $19,204 · program services $17,910 · management and general $1,069 · fundraising $225

  • 24a · Other expenses: VOCA COUNSELING

    total $87,866 · program services $87,866

  • 24b · Other expenses: COVID-19 EXPENSES

    total $15,103 · program services $15,103

  • 24c · Other expenses: PSSF

    total $13,957 · program services $13,957

  • 24d · Other expenses: GHFA CLIENT ASSISTANCE

    total $13,867 · program services $13,867

  • 24e · All other expenses

    total $57,224 · program services $50,630 · management and general $6,594

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,774 · end of year $52,732

  • 3 · Pledges and grants receivable

    beginning of year $47,164 · end of year $34,883

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

    $41,227

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

    $27,979

  • 10c · Land, buildings and equipment, net

    beginning of year $36,618 · end of year $13,248

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,166 · end of year $8,350

  • 25 · Other liabilities

    beginning of year $10,737 · end of year $80,580

  • 27 · Net assets without donor restrictions

    beginning of year $19,864 · end of year -$22,086

  • 28 · Net assets with donor restrictions

    beginning of year $43,789 · end of year $34,019

Mission and programs · 2022

Mission

THE MISSION OF PREVENT CHILD ABUSE HABERSHAM IS TO PREVENT CHILD ABUSE AND NEGLECT IN ALL FORMS BEFORE IT OCCURS.

  • TO PROVIDE LEADERSHIP AND SUPPORT IN CHILD ABUSE PREVENTION AND ACT AS A CHANGE AGENT FOR THE IMPLEMENTATION OF CHILD PROTECTIVE POLICIES WITH A COMMITMENT TO HELPING FAMILIES REALIZE THEIR FULL POTENTIAL TO RAISE HEALTHY CHILDREN FREE OF ABUSE AND NEGLECT.

    Expenses $672,438 · Revenue $19,245

As filed on the 2022 return.

Listed in Part VII

  • Fran Chastain

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Suzanne Dow

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Connie Franklin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Megan Greiving

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Harriet Hudson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Leigh Johnston

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Matt McClurg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lisa Nicholson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Angie Rainwater

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Andrew Rudeseal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Vandorrnum

    BOARD MEMBER

    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
14 November 2023
IRS schema version
2022v5.0
Source object
202333199349305298

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