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← CHILDSAVERS-MEMORIAL CHILD GUIDANCE CLINIC

Form 990 for tax year 2023

Filed by CHILDSAVERS-MEMORIAL CHILD GUIDANCE CLINIC.

Totals

Total revenue
$10,817,367
Total expenses
$11,180,433
Contributions and grants received
$7,232,634
Grants paid
$0
Program service revenue
$3,554,146
Investment income
$30,587
Other revenue
$0
Total assets, end of year
$3,690,532
Total liabilities, end of year
$1,393,326
Net assets or fund balances, end of year
$2,297,206
Program services expenses (Part IX)
$8,986,374
Management and general expenses
$1,580,300
Fundraising expenses
$613,759
Program service expenses (Part III)
$8,986,374

Program services were 80.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JAMIE WATKINS BRUNO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CYRIL COOMBS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEANDRA VAUGHAN EVANS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHIE HENRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES JERNIGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GAIL JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANN JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA HALES KOCHUBA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MELISSA MIELKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MELISSA BYRNE NELSON MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEBORAH VALENTINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THOMAS WATSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROGER BOEVE

    EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • E CARLTON WILTON JR

    EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • JANINE M COLLINS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE HALES

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DR GLENN HARRIS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MARIAN PARKER BRANCH

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • RON CAREY

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • L ROBERT BOLLING

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $222,584
    From this org
    $212,558
    From related orgs
    $0
    Other
    $10,026
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,558
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,026
    Filer's total
    $222,584

  • NOEL S HAMMOND

    VICE PRESIDENT FOR FINANCE

    Total calculated
    $210,865
    From this org
    $183,733
    From related orgs
    $0
    Other
    $27,132
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,733
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $27,132
    Filer's total
    $210,865

  • TAMARA HOLMON

    DIRECTOR OF FINANCE & DA

    Total calculated
    $135,523
    From this org
    $126,480
    From related orgs
    $0
    Other
    $9,043
    Hours/week
    40

  • DANIELLE GILBERT

    DIRECTOR OF HR

    Total calculated
    $140,728
    From this org
    $138,190
    From related orgs
    $0
    Other
    $2,538
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
31 January 2025
IRS schema version
2023v6.0
Source object
202520319349301447

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