Form 990 for tax year 2022
Filed by EDMONDSON TELFORD CENTER FOR CHILDREN INC.
Totals
- Total revenue
- $615,367
- Total expenses
- $602,195
- Contributions and grants received
- $419,584
- Grants paid
- $0
- Program service revenue
- $48,203
- Investment income
- $0
- Other revenue
- $147,580
- Total assets, end of year
- $1,278,307
- Total liabilities, end of year
- $95,485
- Net assets or fund balances, end of year
- $1,182,822
- Program services expenses (Part IX)
- $445,543
- Management and general expenses
- $69,903
- Fundraising expenses
- $86,749
- Program service expenses (Part III)
- $445,543
Program services were 74.0% 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)
$318,493
-
1f · All other contributions, gifts and grants
$101,091
-
2a · Program service revenue: FORENSIC REIMBURSEMENT
total $35,910 · related or exempt $35,910
-
2b · Program service revenue: SANE REIMBURSEMENT
total $11,293 · related or exempt $11,293
-
2c · Program service revenue: CSEC REIMBURSEMENT
total $1,000 · related or exempt $1,000
-
8a · Fundraising events: gross income
$158,036
-
8b · Fundraising events: direct expenses
$10,456
-
8c · Net income from fundraising events
total $147,580 · excluded $147,580
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $234,603 · program services $172,771 · management and general $27,984 · fundraising $33,848
-
9 · Other employee benefits
total $62,070 · program services $45,711 · management and general $7,404 · fundraising $8,955
-
10 · Payroll taxes
total $19,448 · program services $14,322 · management and general $2,320 · fundraising $2,806
-
11g · Fees: other
total $85,816 · program services $82,596 · management and general $3,220
-
13 · Office expenses
total $22,798 · program services $20,280 · management and general $2,518
-
16 · Occupancy
total $7,801 · program services $6,871 · management and general $930
-
22 · Depreciation, depletion and amortization
total $29,605 · program services $26,073 · management and general $3,532
-
23 · Insurance
total $11,814 · program services $10,405 · management and general $1,409
-
24a · Other expenses: OTHER AND MISCELLANEOUS
total $49,327 · program services $8,116 · management and general $71 · fundraising $41,140
-
24b · Other expenses: VICTIM RESOURCES
total $28,054 · program services $28,054
-
24c · Other expenses: TRAINING
total $12,808 · management and general $12,808
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $12,248 · program services $10,787 · management and general $1,461
-
24e · All other expenses
total $25,803 · program services $19,557 · management and general $6,246
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $423,603 · end of year $501,675
-
3 · Pledges and grants receivable
beginning of year $47,744 · end of year $67,811
-
10a · Land, buildings and equipment: cost or other basis
$1,108,584
-
10b · Land, buildings and equipment: accumulated depreciation
$399,763
-
10c · Land, buildings and equipment, net
beginning of year $738,426 · end of year $708,821
-
17 · Accounts payable and accrued expenses
beginning of year $40,123 · end of year $44,386
-
19 · Deferred revenue
end of year $51,099
-
27 · Net assets without donor restrictions
beginning of year $1,169,650 · end of year $1,182,822
Mission and programs · 2022
Mission
WE STRIVE TO ENHANCE THE RESPONSE TO SUSPECTED CHILD ABUSE CASES BY COMBINING THE WISDOM AND PROFESSIONAL SERVICES OF LAW ENFORCEMENT, SOCIAL SERVICES, MENTAL AND MEDICAL HEALTH PARTNERS AND COMMUNITY AGENCIES.
-
THE CENTER IS THE ONLY CHILD ADVOCACY CENTER (CAC) PROVIDING FORENSIC EVALUATION SERVICES TO HALL AND DAWSON COUNTIES. THE CENTER CONDUCTS FORENSIC INTERVIEWS, FORENSIC MEDICAL EXAMS AND PROVIDES TRAINING TO PROFESSIONALS INVOLVED IN THE INVESTIGATION AND PROSECUTION OF CHILD ABUSE.
Expenses $445,543 · Revenue $48,203
As filed on the 2022 return.
Listed in Part VII
-
HEIDI DAVIS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
GREGG GORDON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JC SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
CARLI JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JAY PARRISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GERALD COUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOM LEFEVRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BLYTHE NICHOLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TREY WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TODD METCALF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARIELA PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE WOODARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACLYN CROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURA FOWLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROL MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SIOBHAN MING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSAMY VINING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PALMER LOGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEE DARRAGH
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
- 2022
- Filed
- 30 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311809349300426
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