Totals
- Total revenue
- $800,514
- Total expenses
- $723,041
- Contributions and grants received
- $760,249
- Grants paid
- $0
- Program service revenue
- $2,659
- Investment income
- $4,306
- Other revenue
- $33,300
- Total assets, end of year
- $825,399
- Total liabilities, end of year
- $42,709
- Net assets or fund balances, end of year
- $782,690
- Program services expenses (Part IX)
- $620,285
- Management and general expenses
- $89,132
- Fundraising expenses
- $13,624
- Program service expenses (Part III)
- $620,285
Program services were 85.8% 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)
$670,490
-
1f · All other contributions, gifts and grants
$89,759
-
1g · Noncash contributions included above
$16,200
-
2a · Program service revenue: FEES FOR HOME EVALUATI
total $1,494 · related or exempt $1,494
-
2b · Program service revenue: FEES FOR SUPERVISED VI
total $1,165 · related or exempt $1,165
-
3 · Investment income
total $2,806 · related or exempt $2,806
-
7a · Gross sales of assets other than inventory
other assets $1,500
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $1,500
-
7d · Net gain or loss
total $1,500 · related or exempt $1,500
-
8a · Fundraising events: gross income
$37,061
-
8b · Fundraising events: direct expenses
$5,472
-
8c · Net income from fundraising events
total $31,589 · excluded $31,589
-
11a · Other revenue: OTHER INCOME
total $1,711 · related or exempt $1,711
-
11e · Other revenue, total
$1,711
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,000 · management and general $65,000
-
7 · Other salaries and wages
total $440,663 · program services $439,746 · management and general $917
-
10 · Payroll taxes
total $38,529 · program services $33,519 · management and general $5,010
-
11c · Fees: accounting
total $6,545 · program services $4,909 · management and general $818 · fundraising $818
-
12 · Advertising and promotion
total $312 · program services $234 · management and general $39 · fundraising $39
-
13 · Office expenses
total $12,490 · program services $9,368 · management and general $1,561 · fundraising $1,561
-
16 · Occupancy
total $34,034 · program services $25,526 · management and general $4,254 · fundraising $4,254
-
17 · Travel
total $26,878 · program services $23,518 · management and general $3,360
-
19 · Conferences, conventions and meetings
total $9,764 · program services $8,543 · management and general $1,221
-
22 · Depreciation, depletion and amortization
total $9,821 · program services $7,365 · management and general $1,228 · fundraising $1,228
-
23 · Insurance
total $22,236 · program services $16,676 · management and general $2,780 · fundraising $2,780
-
24a · Other expenses: DIRECT ASSISTANCE
total $27,304 · program services $27,304
-
24b · Other expenses: COMMUNICATIONS
total $14,252 · program services $10,688 · management and general $1,782 · fundraising $1,782
-
24c · Other expenses: VISITATIONS SUPPLIES
total $5,367 · program services $5,367
-
24d · Other expenses: VOLUNTEER APPRECIATION
total $4,892 · program services $3,668 · management and general $612 · fundraising $612
-
24e · All other expenses
total $4,954 · program services $3,854 · management and general $550 · fundraising $550
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $475,684 · end of year $560,564
-
2 · Savings and temporary cash investments
beginning of year $13,641 · end of year $13,719
-
3 · Pledges and grants receivable
beginning of year $103,281 · end of year $78,018
-
10a · Land, buildings and equipment: cost or other basis
$278,787
-
10b · Land, buildings and equipment: accumulated depreciation
$137,407
-
10c · Land, buildings and equipment, net
beginning of year $125,066 · end of year $141,380
-
11 · Investments: publicly traded securities
beginning of year $604 · end of year $1,232
-
15 · Other assets
beginning of year $38,380 · end of year $30,486
-
17 · Accounts payable and accrued expenses
beginning of year $13,059 · end of year $12,223
-
25 · Other liabilities
beginning of year $38,380 · end of year $30,486
-
27 · Net assets without donor restrictions
beginning of year $705,217 · end of year $782,690
Mission and programs · 2022
Mission
THE MISSION OF TLC CHILDREN'S SERVICES IS TO PROVIDE SUPPORTIVE SERVICES TO ABUSED AND NEGLECTED CHILDREN AND THEIR FAMILIES, TO IMPROVE OUTCOMES FOR CHILDREN, AND TO SUPPORT CHILDREN IN HAVING SAFE, PERMANENT FOREVER FAMILIES.
-
TO PROVIDE TRAINED, SCREENED, SUPERVISED COMMUNITY VOLUNTEERS TO ADVOCATE FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN JUVENILE COURT DEPRIVATION PROCEEDINGS.
Expenses $620,285 · Revenue $8,676
As filed on the 2022 return.
Listed in Part VII
-
Carole SimmonsCAROLE SIMMONS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tangela StricklandTANGELA STRICKLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Eddie BozemanEDDIE BOZEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Chester ProctorCHESTER PROCTOR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Thalia GillisTHALIA GILLIS
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Amber McArthurAMBER MCARTHUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ashley PayneASHLEY PAYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer EdgeJENNIFER EDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Sherri HowardSHERRI HOWARD
EXECUTIVE DIRECTOR
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 10 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332859349302053
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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