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Nonprofiteer
← CALHOUN CLEBURNE CHILDRENS CENTER INC

Form 990 for tax year 2024

Filed by CALHOUN CLEBURNE CHILDRENS CENTER INC.

Totals

Total revenue
$273,015
Total expenses
$324,576
Contributions and grants received
$170,475
Grants paid
$0
Program service revenue
$101,944
Investment income
$596
Other revenue
$0
Total assets, end of year
$151,914
Total liabilities, end of year
$5,033
Net assets or fund balances, end of year
$146,881
Program services expenses (Part IX)
$223,050
Management and general expenses
$101,526
Fundraising expenses
$0
Program service expenses (Part III)
$223,050

Program services were 68.7% 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)

    $168,006

  • 1f · All other contributions, gifts and grants

    $2,469

  • 2a · Program service revenue: SALES OF PRODUCT REVEN

    total $101,944 · related or exempt $101,944

  • 3 · Investment income

    total $596 · related or exempt $596

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $184,044 · program services $138,033 · management and general $46,011

  • 9 · Other employee benefits

    total $2,001 · program services $1,501 · management and general $500

  • 10 · Payroll taxes

    total $14,080 · program services $10,560 · management and general $3,520

  • 11c · Fees: accounting

    total $16,122 · management and general $16,122

  • 12 · Advertising and promotion

    total $173 · program services $173

  • 13 · Office expenses

    total $7,697 · program services $7,697

  • 16 · Occupancy

    total $7,351 · program services $4,778 · management and general $2,573

  • 17 · Travel

    total $1,540 · program services $1,540

  • 22 · Depreciation, depletion and amortization

    total $4,035 · program services $4,035

  • 23 · Insurance

    total $25,038 · program services $18,027 · management and general $7,011

  • 24a · Other expenses: CONTRACTORS

    total $42,787 · program services $32,090 · management and general $10,697

  • 24b · Other expenses: UTILITIES

    total $15,092 · management and general $15,092

  • 24c · Other expenses: OTHER BUSINESS EXPENSES

    total $4,482 · program services $4,482

  • 24d · Other expenses: JOB SUPPLIES

    total $134 · program services $134

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $140,296 · end of year $101,475

  • 2 · Savings and temporary cash investments

    beginning of year $18,329 · end of year $18,331

  • 4 · Accounts receivable

    beginning of year $21,107 · end of year $10,231

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,877 · end of year $1,877

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

    $263,387

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

    $243,387

  • 10c · Land, buildings and equipment, net

    beginning of year $24,035 · end of year $20,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,720 · end of year $2,925

  • 25 · Other liabilities

    beginning of year -$2,516 · end of year $2,108

  • 27 · Net assets without donor restrictions

    beginning of year $198,440 · end of year $146,881

Mission and programs · 2024

Mission

TO PROVIDE A CHILD-FOCUSED APPROACH TO THE INTERVENTION, TREATMENT, PREVENTION, AND PROSECUTION OF CHILD ABUSE CASES. WE ASSIST FAMILIES WITH INFORMATION, LEGAL RIGHTS, COUNSELING, GROUP SUPPORT, OR CRISIS INTERVENTION. ALL SERVICES ARE FREE TO VICTIMS AND THEIR FAMILIES.

  • VIDEO TESTIMONY - CHILD ABUSE VICTIMS ARE INTERVIEWED ON VIDEOTAPE IN A CASUAL ENVIRONMENT TO REDUCE THE STRESS ASSOCIATED WITH MULTIPLE INTERVIEWS.ON-SITE COUNSELING - CHILD VICTIMS AND THEIR NON-OFFENDING FAMILY MEMBERS ARE PROVIDED COUNSELING SERVICES AT THE WEST ALABAMA CHILDREN'S ADVOCACY CENTER, AND REFERRED TO OFF-SITE COUNSELORS AS REQUESTED.COMMUNITY PROGRAMS - AGE APPROPRIATE CHILD SAFETY EDUCATION IS PROVIDED TO LOCAL ELEMENTARY AGE SCHOOL CHILDREN.

    Expenses $223,050 · Revenue $170,475

As filed on the 2024 return.

Listed in Part VII

  • Courtney Clark

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Robyn Snider

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Amber Wilson

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Marcus Wood

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Marsha Busby

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Lisa Amerson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Gwendolyn Hicks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Andy Hunter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Linda Dubois

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Lynn Hammond

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Laura Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jon Daniel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Nathan Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Michael Barton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Scott Glanze

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Falon Hurst

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    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
2024
Filed
10 March 2026
IRS schema version
2024v5.5
Source object
202630719349301933

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