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Nonprofiteer
← MARY ABBOTT CHILDRENS HOUSE INC

Form 990 for tax year 2022

Filed by MARY ABBOTT CHILDRENS HOUSE INC.

Totals

Total revenue
$895,047
Total expenses
$1,042,951
Contributions and grants received
$808,747
Grants paid
$0
Program service revenue
$67,500
Investment income
-$16,304
Other revenue
$35,104
Total assets, end of year
$1,910,881
Total liabilities, end of year
$92,369
Net assets or fund balances, end of year
$1,818,512
Program services expenses (Part IX)
$904,414
Management and general expenses
$113,495
Fundraising expenses
$25,042
Program service expenses (Part III)
$904,414

Program services were 86.7% 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.

  • 1a · Federated campaigns

    $58,750

  • 1c · Fundraising events

    $60,825

  • 1e · Government grants (contributions)

    $228,416

  • 1f · All other contributions, gifts and grants

    $460,756

  • 2a · Program service revenue: MEDICAL PROGRAM FEES

    total $67,500 · related or exempt $67,500

  • 3 · Investment income

    total -$16,304 · excluded -$16,304

  • 8a · Fundraising events: gross income

    $52,149

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

    $60,825

  • 8b · Fundraising events: direct expenses

    $17,045

  • 8c · Net income from fundraising events

    total $35,104 · excluded $35,104

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $80,965 · program services $80,965

  • 7 · Other salaries and wages

    total $432,041 · program services $381,459 · management and general $41,348 · fundraising $9,234

  • 8 · Pension plan contributions

    total $5,296 · program services $5,296

  • 9 · Other employee benefits

    total $42,970 · program services $38,175 · management and general $3,668 · fundraising $1,127

  • 10 · Payroll taxes

    total $38,165 · program services $34,387 · management and general $3,091 · fundraising $687

  • 11a · Fees: management

    total $12,810 · program services $4,983 · management and general $7,827

  • 11b · Fees: legal

    total $23,166 · program services $21,550 · management and general $1,616

  • 11c · Fees: accounting

    total $11,850 · program services $9,904 · management and general $1,415 · fundraising $531

  • 11f · Fees: investment management

    total $1,277 · management and general $1,277

  • 11g · Fees: other

    total $7,363 · program services $2,510 · management and general $4,719 · fundraising $134

  • 13 · Office expenses

    total $45,026 · program services $39,079 · management and general $4,605 · fundraising $1,342

  • 14 · Information technology

    total $30,894 · program services $25,822 · management and general $3,689 · fundraising $1,383

  • 16 · Occupancy

    total $19,555 · program services $16,344 · management and general $2,335 · fundraising $876

  • 17 · Travel

    total $40,355 · program services $37,228 · management and general $2,274 · fundraising $853

  • 20 · Interest

    total $376 · management and general $376

  • 22 · Depreciation, depletion and amortization

    total $55,764 · program services $46,599 · management and general $6,661 · fundraising $2,504

  • 23 · Insurance

    total $21,169 · program services $17,693 · management and general $2,528 · fundraising $948

  • 24a · Other expenses: OTHER

    total $68,610 · program services $41,664 · management and general $22,762 · fundraising $4,184

  • 24b · Other expenses: MEDICAL EXAMS

    total $56,975 · program services $56,975

  • 24c · Other expenses: FURNITURE & EQUIPMENT

    total $21,903 · program services $19,557 · management and general $1,706 · fundraising $640

  • 24d · Other expenses: APPRECIATION & SUPPORT

    total $13,382 · program services $11,185 · management and general $1,598 · fundraising $599

  • 24e · All other expenses

    total $13,039 · program services $13,039

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $646,262 · end of year $645,720

  • 2 · Savings and temporary cash investments

    beginning of year $100,005 · end of year $100,005

  • 3 · Pledges and grants receivable

    beginning of year $285,319 · end of year $156,461

  • 4 · Accounts receivable

    beginning of year $13,950 · end of year $25,316

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,272 · end of year $16,170

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

    $1,709,070

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

    $869,910

  • 10c · Land, buildings and equipment, net

    beginning of year $838,978 · end of year $839,160

  • 15 · Other assets

    beginning of year $155,164 · end of year $128,049

  • 17 · Accounts payable and accrued expenses

    beginning of year $65,011 · end of year $92,369

  • 21 · Escrow or custodial account liability

    beginning of year $11,524

  • 27 · Net assets without donor restrictions

    beginning of year $1,596,374 · end of year $1,588,311

  • 28 · Net assets with donor restrictions

    beginning of year $370,041 · end of year $230,201

Mission and programs · 2022

Mission

TO PROVIDE A SAFE PLACE FOR CHILDREN WHO ARE VICTIMS OF ABUSE AND NEGLECT TO TELL THEIR STORY. WE OFFER FORENSIC INTERVIEWS, MEDICAL EXAMS, AND ADVOCACY. WE ALSO EDUCATE THE COMMUNITY ON HOW TO BEST RECOGNIZE AND REPORT CHILD ABUSE. ABBOTT HOUSE COORDINATED THE CLEVELAND COUNTY MULTI- DISCIPLINARY TEAM (MDT). IT IS COMPRISED OF ABBOTT HOUSE STAFF, THE DISTRICT ATTORNEY'S OFFICE, CHILD PROTECTIVE SERVICES, LAW ENFORCEMENT, AND MENTAL HEALTH ORGANIZATIONS.

Activities or mission (Part I)

A SAFE PLACE FOR CHILDREN TO TELL THEIR STORIES AFTER A SEXUAL OR SEVERE PHYSICAL TRAUMA.

  • WE PROVIDE FORENSIC INTERVIEWS TO CHILDREN WHO ARE VICTIMS OF PHYSICAL ABUSE, AND/OR NEGLECT. WE PROVIDED 785 FORENSIC INTERVIEWS IN 2021. WE PRIMARILY SERVE DA DISTRICT 21 - CLEVELAND, GARVIN, AND MCCLAIN COUNTIES - BUT WE SERVE CHILDREN IN OTHER COUNTIES AS NEEDED. ALL SERVICES ARE FREE OF CHARGE. WE ARE ACCREDITED BY THE NATIONAL CHILDREN'S ALLIANCE.

    Expenses $612,316

  • WE PROVIDE MEDICAL EXAMS TO CHILDREN WHO ARE VICTIMS OF PHYSICAL ABUSE, SEXUAL ABUSE, AND/OR NEGLECT. WE PROVIDED 153 MEDICAL EXAMS IN 2021. WE PRIMARILY SERVE DA DISTRICT 21 - CLEVELAND, GARVIN, AND MCCLAIN COUNTIES - BUT WE SERVE CHILDREN IN OTHER COUNTIES AS NEEDED. ALL SERVICES ARE FREE OF CHARGE. WE ARE ACCREDITED BY THE NATIONAL CHILDREN'S ALLIANCE.

    Expenses $216,548

  • WE PROVIDE ADVOCACY TO ALL CHILDREN AND FAMILIES WHO VISIT ABBOTT HOUSE DUE TO CHILD ABUSE AND NEGLECT. THIS INCLUDES NOT ONLY EDUCATING THEM ABOUT THE PROCESS WHILE HERE, BUT ALSO WHAT HAPPENS AFTER THEY LEAVE ABBOTT HOUSE; THE COURT PROCESS, ETC. WE SET UP FOLLOW-UP COUNSELING APPOINTMENTS. WE PROVIDE REFERRALS AND RESOURCES FOR OTHER OBSTACLES THE CHILD OR FAMILY MAY BE FACING, SUCH AS LACK OF TRANSPORTATION TO THE CHILD'S COUNSELING APPOINTMENT.

    Expenses $75,550

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sean Crandall

    BOARD PRESID

    Total calculated
    $0

  • Kevin Hopper

    BOARD VICE P

    Total calculated
    $0

  • Patty Truesdell

    BOARD TREASU

    Total calculated
    $0

  • Rachael Dewberry

    BOARD SECRET

    Total calculated
    $0

  • Jennifer Davenport

    AT-LARGE BOA

    Total calculated
    $0

  • Tracy Bates

    BOARD MEMBER

    Total calculated
    $0

  • Gabriel Bird

    BOARD MEMBER

    Total calculated
    $0

  • Aiyana Henry

    BOARD MEMBER

    Total calculated
    $0

  • Sabah Khan

    BOARD MEMBER

    Total calculated
    $0

  • Skye Latimer

    BOARD MEMBER

    Total calculated
    $0

  • Cindy Merrick

    BOARD MEMBER

    Total calculated
    $0

  • Julie Mills Mettry

    BOARD MEMBER

    Total calculated
    $0

  • Joy Potter

    BOARD MEMBER

    Total calculated
    $0

  • Nikela Sappleton

    BOARD MEMBER

    Total calculated
    $0

  • Caroline Trommels

    BOARD MEMBER

    Total calculated
    $0

  • John Williamson

    BOARD MEMBER

    Total calculated
    $0

  • Andree Harper

    EXECUTIVE DI

    Total calculated
    $80,965
    From this org
    $80,965
    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
14 November 2023
IRS schema version
2022v5.0
Source object
202313199349314106

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