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← AMERICAN ASSOCIATION OF CHILDRENS RESIDENTAL CENTERS

Form 990 for tax year 2023

Filed by AMERICAN ASSOCIATION OF CHILDRENS RESIDENTAL CENTERS.

Totals

Total revenue
$1,045,132
Total expenses
$1,281,946
Contributions and grants received
$486,850
Grants paid
$0
Program service revenue
$538,905
Investment income
$50
Other revenue
$19,327
Total assets, end of year
$462,711
Total liabilities, end of year
$340,927
Net assets or fund balances, end of year
$121,784
Program services expenses (Part IX)
$719,156
Management and general expenses
$562,790
Fundraising expenses
$0
Program service expenses (Part III)
$719,156

Program services were 56.1% 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

    $0

  • 1b · Membership dues

    $486,850

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Training Income

    total $538,905 · related or exempt $538,905 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $50 · related or exempt $50 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 11d · All other revenue

    total $19,327 · related or exempt $19,327 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $19,327

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $190,881 · program services $76,352 · management and general $114,529

  • 7 · Other salaries and wages

    total $415,898 · program services $219,414 · management and general $196,484

  • 9 · Other employee benefits

    total $106,529 · program services $57,942 · management and general $48,587

  • 10 · Payroll taxes

    total $46,838 · program services $25,476 · management and general $21,362

  • 11c · Fees: accounting

    total $9,000 · management and general $9,000

  • 11g · Fees: other

    total $22,725 · management and general $22,725

  • 12 · Advertising and promotion

    total $21,558 · management and general $21,558

  • 13 · Office expenses

    total $51,934 · program services $12,853 · management and general $39,081

  • 17 · Travel

    total $71,716 · program services $25,673 · management and general $46,043

  • 19 · Conferences, conventions and meetings

    total $330,564 · program services $301,446 · management and general $29,118

  • 23 · Insurance

    total $3,642 · management and general $3,642

  • 24e · All other expenses

    total $10,661 · management and general $10,661

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $334,296 · end of year $227,576

  • 2 · Savings and temporary cash investments

    beginning of year $100,596 · end of year $100,646

  • 4 · Accounts receivable

    beginning of year $11,153 · end of year $127,034

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,813 · end of year $7,455

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,371 · end of year $73,899

  • 19 · Deferred revenue

    beginning of year $182,031 · end of year $267,028

  • 27 · Net assets without donor restrictions

    beginning of year $261,456 · end of year $121,784

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

To promote high standards of quality and service in children's residential centers.

Activities or mission (Part I)

Providing a powerful voice for quality residential and community interventions through relationships, leadership, advocacy, and the promotion of innovative treatment and best practices.

  • Providing educational services via publications, websites and webinars.

    Expenses $12,853 · Revenue $18,119

  • Provide educational forums via annual conference and seminars to improve standards of residential treatment services.

    Expenses $681,589 · Revenue $473,891

  • Provide an educational forum via virtual trainings and meetings.

    Expenses $24,714 · Revenue $46,895

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lisette Burton

    Chief Policy and Practice Advisor

    Total calculated
    $260,122
    From this org
    $198,519
    From related orgs
    $0
    Other
    $61,603
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,519
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $61,603
    Filer's total
    $260,122

  • Kari Sisson

    Executive Director

    Total calculated
    $180,881
    From this org
    $174,571
    From related orgs
    $0
    Other
    $6,310
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,571
    Bonus
    $10,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,310
    Filer's total
    $180,881

  • Peter Myers

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Donelle Hauser

    Incoming President

    Total calculated
    $0
    Hours/week
    1

  • Rob McCartney

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • April Wall Parker

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Robin Renquest

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Michael Semel

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • David Wallace

    Past President

    Total calculated
    $0
    Hours/week
    1

  • Nicole Hauser

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Wendy Wang

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Larome Myrick

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jon Jelley

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Celeste Walley

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Paul Rieger

    Board President

    Total calculated
    $0
    Hours/week
    1

  • Kevin Roach

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Gina Peck Sobolewski

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Camela Hughes

    Board member

    Total calculated
    $0
    Hours/week
    1

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

  • 3 · Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2023
Filed
30 September 2024
IRS schema version
2023v5.0
Source object
202423099349300247

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