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← LONOKE COUNTY TASK FORCE ON CHILD ABUSE AND NEGLECT INC

Form 990 for tax year 2023

Filed by LONOKE COUNTY TASK FORCE ON CHILD ABUSE AND NEGLECT INC.

Totals

Total revenue
$1,349,687
Total expenses
$1,160,539
Contributions and grants received
$1,343,329
Grants paid
$0
Program service revenue
$0
Investment income
$6,357
Other revenue
$1
Total assets, end of year
$2,325,935
Total liabilities, end of year
$515,434
Net assets or fund balances, end of year
$1,810,501
Program services expenses (Part IX)
$933,382
Management and general expenses
$205,161
Fundraising expenses
$21,996
Program service expenses (Part III)
$933,382

Program services were 80.4% 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.

  • 1c · Fundraising events

    $31,715

  • 1e · Government grants (contributions)

    $1,266,095

  • 1f · All other contributions, gifts and grants

    $45,519

  • 3 · Investment income

    total $10,415 · excluded $10,415

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

    other assets $4,058

  • 7c · Gain or loss

    other assets -$4,058

  • 7d · Net gain or loss

    total -$4,058 · related or exempt -$4,058

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

    $31,715

  • 11a · Other revenue: OTHER INCOME

    total $1 · related or exempt $1

  • 11e · Other revenue, total

    $1

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $612,427 · program services $487,713 · management and general $124,714

  • 9 · Other employee benefits

    total $68,292 · program services $53,268 · management and general $15,024

  • 10 · Payroll taxes

    total $50,688 · program services $39,537 · management and general $11,151

  • 11c · Fees: accounting

    total $9,500 · management and general $9,500

  • 12 · Advertising and promotion

    total $15,617 · management and general $15,617

  • 13 · Office expenses

    total $14,248 · management and general $14,248

  • 16 · Occupancy

    total $105,748 · program services $103,162 · management and general $2,586

  • 20 · Interest

    total $18,660 · program services $18,660

  • 22 · Depreciation, depletion and amortization

    total $55,387 · program services $55,387

  • 23 · Insurance

    total $38,437 · program services $38,437

  • 24a · Other expenses: FOOD EXPENSE

    total $73,978 · program services $73,978

  • 24b · Other expenses: FUNDRAISING EXP-OTHER

    total $21,996 · fundraising $21,996

  • 24c · Other expenses: RECREATION AND MEALS OUT

    total $15,383 · program services $15,383

  • 24d · Other expenses: DHS ALLOWANCE

    total $10,146 · program services $10,146

  • 24e · All other expenses

    total $50,032 · program services $37,711 · management and general $12,321

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $690,524 · end of year $997,317

  • 2 · Savings and temporary cash investments

    beginning of year $52,916 · end of year $54,000

  • 4 · Accounts receivable

    beginning of year $62,157

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,867 · end of year $16,616

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

    $2,310,529

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

    $1,052,527

  • 10c · Land, buildings and equipment, net

    beginning of year $1,341,210 · end of year $1,258,002

  • 15 · Other assets

    beginning of year $37,736

  • 17 · Accounts payable and accrued expenses

    beginning of year $103,902 · end of year $58,150

  • 23 · Secured mortgages and notes payable

    beginning of year $474,155 · end of year $457,284

  • 27 · Net assets without donor restrictions

    beginning of year $1,621,353 · end of year $1,810,501

Mission and programs · 2023

Mission

SHELTER FOR ABUSED AND NEGLECTED CHILDREN

  • PROVIDED ROOM, BOARD & COUNSELING FOR THE PHYSICAL AND MENTAL WELL BEING OF ABUSED AND NEGLECTED CHILDREN ADMITTED TO THE SHELTER.

    Expenses $933,382

As filed on the 2023 return.

Listed in Part VII

  • Luann Ashley

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Dina Bates

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Danny Brightwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lori Dollinger

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Rhonda Harps

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Hunter

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Gary Canada Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Denise Palmer

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Cathy Semon

    DIRECTOR

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2024
IRS schema version
2023v6.0
Source object
202541359349311174

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