Form 990 for tax year 2024
Filed by EMANUEL COUNTY CHILD ABUSE PREVENTION CENTER INC.
Totals
- Total revenue
- $1,233,375
- Total expenses
- $870,227
- Contributions and grants received
- $1,231,154
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,221
- Other revenue
- $0
- Total assets, end of year
- $915,979
- Total liabilities, end of year
- $4,721
- Net assets or fund balances, end of year
- $911,258
- Program services expenses (Part IX)
- $709,610
- Management and general expenses
- $121,288
- Fundraising expenses
- $39,329
- Program service expenses (Part III)
- $709,610
Program services were 81.5% 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)
$548,584
-
1f · All other contributions, gifts and grants
$682,570
-
3 · Investment income
total $2,221 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $579,668 · program services $463,735 · management and general $86,950 · fundraising $28,983
-
10 · Payroll taxes
total $44,722 · program services $35,783 · management and general $6,704 · fundraising $2,235
-
11c · Fees: accounting
total $4,490 · program services $0 · management and general $4,490 · fundraising $0
-
11g · Fees: other
total $8,242 · program services $8,242 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $8,288 · program services $6,260 · management and general $1,636 · fundraising $392
-
14 · Information technology
total $16,752 · program services $13,402 · management and general $1,675 · fundraising $1,675
-
16 · Occupancy
total $16,165 · program services $12,932 · management and general $3,233 · fundraising $0
-
17 · Travel
total $9,797 · program services $7,837 · management and general $1,470 · fundraising $490
-
19 · Conferences, conventions and meetings
total $46,461 · program services $46,461 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $24,803 · program services $18,602 · management and general $6,201 · fundraising $0
-
23 · Insurance
total $27,376 · program services $21,901 · management and general $4,106 · fundraising $1,369
-
24a · Other expenses: Fundraising expense
total $3,052 · program services $0 · management and general $0 · fundraising $3,052
-
24b · Other expenses: Printing Expense
total $4,682 · program services $3,746 · management and general $0 · fundraising $936
-
24c · Other expenses: Program Supplies
total $12,848 · program services $12,848 · management and general $0 · fundraising $0
-
24e · All other expenses
total $62,881 · program services $57,861 · management and general $4,823 · fundraising $197
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,220 · end of year $210,809
-
2 · Savings and temporary cash investments
beginning of year $107,239 · end of year $109,028
-
3 · Pledges and grants receivable
beginning of year $97,827 · end of year $149,151
-
9 · Prepaid expenses and deferred charges
beginning of year $4,940 · end of year $932
-
10a · Land, buildings and equipment: cost or other basis
$813,682
-
10b · Land, buildings and equipment: accumulated depreciation
$375,346
-
10c · Land, buildings and equipment, net
beginning of year $192,907 · end of year $438,336
-
11 · Investments: publicly traded securities
beginning of year $8,468 · end of year $7,723
-
17 · Accounts payable and accrued expenses
beginning of year $3,238 · end of year $4,721
-
24 · Unsecured notes and loans payable
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $548,363 · end of year $911,258
-
28 · Net assets with donor restrictions
beginning of year $0
Mission and programs · 2024
Mission
CHILD ABUSE PREVENTION
-
TO REDUCE THE OCCURANCE OF CHILD ABUSE AND TO ASSIST THE VICTIMS OF CHILD ABUSE.
Expenses $709,610 · Revenue $1,233,375
As filed on the 2024 return.
Listed in Part VII
-
Kathleen TootleKATHLEEN TOOTLE
DIR
- Total calculated
- $0
- Hours/week
- 0
-
G W Johnson JrG W JOHNSON JR
DIR
- Total calculated
- $0
- Hours/week
- 0
-
Jean SchwabeJEAN SCHWABE
DIR
- Total calculated
- $0
- Hours/week
- 0
-
Rusty LaneRUSTY LANE
DIR
- Total calculated
- $0
- Hours/week
- 0
-
Julie HallJULIE HALL
DIR
- Total calculated
- $0
- Hours/week
- 0
-
Kenny GriffinKENNY GRIFFIN
DIR
- Total calculated
- $0
- Hours/week
- 0
-
Carol DonaldsonCAROL DONALDSON
FUNDRAISING
- Total calculated
- $59,244
- From this org
- $59,244
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sharon WilsonSHARON WILSON
DIR
- Total calculated
- $0
- Hours/week
- 0
-
Stacy AverySTACY AVERY
DIR
- Total calculated
- $0
- Hours/week
- 0
-
Carole YoumansCAROLE YOUMANS
DIR
- Total calculated
- $0
- Hours/week
- 0
-
Haylee FreeHAYLEE FREE
EXE DIR
- Total calculated
- $19,650
- From this org
- $19,650
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mary ElamMARY ELAM
DIR
- 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
- 16 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611209349300311
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