Form 990 for tax year 2022
Filed by AMERICAN ASSOCIATION OF CHILDRENS RESIDENTAL CENTERS.
Totals
- Total revenue
- $984,286
- Total expenses
- $963,209
- Contributions and grants received
- $470,478
- Grants paid
- $0
- Program service revenue
- $490,773
- Investment income
- $11
- Other revenue
- $23,024
- Total assets, end of year
- $477,858
- Total liabilities, end of year
- $216,402
- Net assets or fund balances, end of year
- $261,456
- Program services expenses (Part IX)
- $561,233
- Management and general expenses
- $401,976
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $561,233
Program services were 58.3% 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
$0
-
1b · Membership dues
$470,478
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Training Income
total $490,773 · related or exempt $490,773 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $11 · related or exempt $11 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $23,024 · related or exempt $23,024 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$23,024
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $142,665 · program services $57,066 · management and general $85,599 · fundraising $0
-
7 · Other salaries and wages
total $324,629 · program services $171,492 · management and general $153,137 · fundraising $0
-
9 · Other employee benefits
total $78,808 · program services $42,919 · management and general $35,889 · fundraising $0
-
10 · Payroll taxes
total $37,145 · program services $20,229 · management and general $16,916 · fundraising $0
-
11c · Fees: accounting
total $8,250 · program services $0 · management and general $8,250 · fundraising $0
-
11g · Fees: other
total $8,094 · program services $0 · management and general $8,094 · fundraising $0
-
12 · Advertising and promotion
total $10,000 · program services $0 · management and general $10,000 · fundraising $0
-
13 · Office expenses
total $37,139 · program services $3,127 · management and general $34,012 · fundraising $0
-
17 · Travel
total $46,904 · program services $22,092 · management and general $24,812 · fundraising $0
-
19 · Conferences, conventions and meetings
total $256,096 · program services $244,308 · management and general $11,788 · fundraising $0
-
23 · Insurance
total $3,479 · program services $0 · management and general $3,479 · fundraising $0
-
24e · All other expenses
total $10,000 · program services $0 · management and general $10,000 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $213,280 · end of year $334,296
-
2 · Savings and temporary cash investments
beginning of year $100,584 · end of year $100,596
-
4 · Accounts receivable
end of year $11,153
-
9 · Prepaid expenses and deferred charges
beginning of year $1,700 · end of year $31,813
-
17 · Accounts payable and accrued expenses
beginning of year $30,525 · end of year $34,371
-
19 · Deferred revenue
beginning of year $44,660 · end of year $182,031
-
27 · Net assets without donor restrictions
beginning of year $240,379 · end of year $261,456
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
To promote high standards of quality and service in children's residential centers.
Activities or mission (Part I)
Providing a powerful voice for quality residential and community interventions through relationships, leadership, advocacy, and the promotion of innovative treatment and best practices.
-
Providing educational services via publications, websites and webinars.
Expenses $3,129 · Revenue $3,548
-
Provide educational forums via annual conference and seminars to improve standards of residential treatment services.
Expenses $533,435 · Revenue $392,394
-
Provide an educational forum via virtual trainings and meetings.
Expenses $24,669 · Revenue $94,830
As filed on the 2022 return.
Listed in Part VII
-
Lisette Burton
Chief Policy and Practice Advisor
- Total calculated
- $252,533
- From this org
- $189,000
- From related orgs
- $0
- Other
- $63,533
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,000
- Bonus
- $4,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $63,533
- Filer's total
- $252,533
-
Kari Sisson
Executive Director
- Total calculated
- $142,665
- From this org
- $137,648
- From related orgs
- $0
- Other
- $5,017
- Hours/week
- 40
-
Peter Myers
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Donelle Hauser
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rob McCartney
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Ryan
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Huefner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Semel
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Wallace
Board President
- Total calculated
- $0
- Hours/week
- 1
-
Dana Dorn
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Wendy Wang
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Trish Cocoros
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jon Jelley
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Williams
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Paul Rieger
Incoming President
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Roach
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gina Peck Sobolewski
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Camela Hughes
Board member
- 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. 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
- 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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349311043
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