Totals
- Total revenue
- $5,420,405
- Total expenses
- $6,388,911
- Contributions and grants received
- $1,863,223
- Grants paid
- $0
- Program service revenue
- $3,545,316
- Investment income
- $17
- Other revenue
- $11,849
- Total assets, end of year
- $2,502,669
- Total liabilities, end of year
- $1,983,411
- Net assets or fund balances, end of year
- $519,258
- Program services expenses (Part IX)
- $6,140,209
- Management and general expenses
- $248,702
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,140,209
Program services were 96.1% 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.
-
1e · Government grants (contributions)
$1,787,255
-
1f · All other contributions, gifts and grants
$75,968
-
2a · Program service revenue: FEES FOR SERVICES
total $3,509,906 · related or exempt $3,509,906
-
2b · Program service revenue: TRAINING INCOME
total $35,410 · related or exempt $35,410
-
3 · Investment income
total $17 · excluded $17
-
8a · Fundraising events: gross income
$755
-
8b · Fundraising events: direct expenses
$895
-
8c · Net income from fundraising events
total -$140 · excluded -$140
-
11a · Other revenue: MISCELLANEOUS INCOME
total $11,989 · related or exempt $11,989
-
11e · Other revenue, total
$11,989
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $565,916 · program services $452,733 · management and general $113,183
-
7 · Other salaries and wages
total $3,955,219 · program services $3,856,747 · management and general $98,472
-
11g · Fees: other
total $481,497 · program services $475,585 · management and general $5,912
-
12 · Advertising and promotion
total $46,451 · program services $43,075 · management and general $3,376
-
16 · Occupancy
total $234,530 · program services $234,478 · management and general $52
-
17 · Travel
total $114,365 · program services $112,541 · management and general $1,824
-
20 · Interest
total $50,990 · program services $35,253 · management and general $15,737
-
22 · Depreciation, depletion and amortization
total $118,859 · program services $118,859
-
23 · Insurance
total $55,015 · program services $54,500 · management and general $515
-
24a · Other expenses: BAD DEBTS
total $255,737 · program services $255,737
-
24b · Other expenses: MAINTENANCE
total $188,339 · program services $187,516 · management and general $823
-
24c · Other expenses: TELEPHONE
total $81,240 · program services $78,055 · management and general $3,185
-
24d · Other expenses: TRAININGS
total $70,495 · program services $69,934 · management and general $561
-
24e · All other expenses
total $170,258 · program services $165,196 · management and general $5,062
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139,987 · end of year $68,074
-
2 · Savings and temporary cash investments
beginning of year $165,905
-
3 · Pledges and grants receivable
beginning of year $437,131 · end of year $315,440
-
4 · Accounts receivable
beginning of year $398,838 · end of year $279,765
-
9 · Prepaid expenses and deferred charges
beginning of year $10,350 · end of year $16,459
-
10a · Land, buildings and equipment: cost or other basis
$2,954,523
-
10b · Land, buildings and equipment: accumulated depreciation
$1,643,075
-
10c · Land, buildings and equipment, net
beginning of year $1,430,307 · end of year $1,311,448
-
15 · Other assets
beginning of year $26,618 · end of year $511,483
-
17 · Accounts payable and accrued expenses
beginning of year $779,306 · end of year $870,332
-
18 · Grants payable
end of year $24,845
-
19 · Deferred revenue
beginning of year $11,840 · end of year $299,445
-
23 · Secured mortgages and notes payable
beginning of year $319,178 · end of year $292,638
-
25 · Other liabilities
beginning of year $0 · end of year $496,151
-
27 · Net assets without donor restrictions
beginning of year $1,498,812 · end of year $519,258
Mission and programs · 2022
Mission
THE CENTER FOR CHILDREN IS DEDICATED TO THE PREVENTION AND TREATMENT OF CHILD ABUSE AND THE PROMOTION OF POSITIVE MENTAL AND BEHAVIORAL HEALTH THROUGH CRISIS INTERVENTION, THERAPY, AND EDUCATION.
Activities or mission (Part I)
CENTER FOR CHILDREN IS DEDICATED TO THE PREVENTION AND TREATMENT OF CHILD ABUSE AND THE PROMOTION OF POSITIVE MENTAL AND BEHAVIORAL HEALTH THROUGH CRISIS INTERVENTION, THERAPY, AND EDUCATION.
-
MENTAL HEALTH CLINIC IS AN OUTPATIENT MENTAL HEALTH CLINIC PROVIDING THERAPEUTIC SERVICES TO CHILDREN AND THEIR FAMILIES.
Expenses $5,584,942 · Revenue $3,002,038
-
HEALTHY FAMILIES GRANT - EVIDENCE BASED HOME VISITING PROGRAM FOR FIRST TIME PARENTS TEACHING PARENTING.
Expenses $302,253 · Revenue $302,253
-
FUNCTIONAL FAMILY THERAPY GRANT - EVIDENCE BASED FAMILY THERAPY PROGRAM PROVIDING FAMILY THERAPY TREATMENT TO ADOLESCENTS AND THEIR FAMILY,
Expenses $253,014 · Revenue $253,014
As filed on the 2022 return.
Listed in Part VII
-
Andrea SanfordANDREA SANFORD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- not reported
-
Beth KennedyBETH KENNEDY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- not reported
-
Madeline Wingate-AlfonsoMADELINE WINGATE-ALFONSO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- not reported
-
Samantha StratchkoSAMANTHA STRATCHKO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- not reported
-
Catherine MeyersCATHERINE MEYERS
EXECUTIVE DIRECTOR
- Total calculated
- $140,000
- From this org
- $140,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $140,000
-
Daniel SmithpeterDANIEL SMITHPETER
MD
- Total calculated
- $280,000
- From this org
- $280,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $280,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $280,000
-
Ibukun-Olu IsaacsIBUKUN-OLU ISAACS
MD
- Total calculated
- $275,000
- From this org
- $275,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $275,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $275,000
-
Weber DeborahWEBER DEBORAH
RN/PNP
- Total calculated
- $115,000
- From this org
- $115,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $115,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $115,000
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
- 2 · Substantiation required before reimbursing expenses
- 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
- 2022
- Filed
- 28 January 2025
- IRS schema version
- 2022v5.0
- Source object
- 202500299349300015
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