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← LINCOLN COUNTY COALITION AGAINST CHILD ABUSE INC

Form 990 for tax year 2022

Filed by LINCOLN COUNTY COALITION AGAINST CHILD ABUSE INC.

Totals

Total revenue
$642,603
Total expenses
$568,084
Contributions and grants received
$635,231
Grants paid
$0
Program service revenue
$0
Investment income
$7,372
Other revenue
$0
Total assets, end of year
$1,245,004
Total liabilities, end of year
$9,064
Net assets or fund balances, end of year
$1,235,940
Program services expenses (Part IX)
$518,079
Management and general expenses
$14,826
Fundraising expenses
$35,179
Program service expenses (Part III)
$518,079

Program services were 91.2% 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

    $20,000

  • 1c · Fundraising events

    $158,139

  • 1e · Government grants (contributions)

    $205,793

  • 1f · All other contributions, gifts and grants

    $251,299

  • 3 · Investment income

    total $7,501 · excluded $7,501

  • 7a · Gross sales of assets other than inventory

    securities $3,115

  • 7b · Less cost or other basis and sales expenses

    securities $3,244

  • 7c · Gain or loss

    securities -$129

  • 7d · Net gain or loss

    total -$129 · related or exempt -$129

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

    $158,139

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $73,580 · program services $62,543 · management and general $7,358 · fundraising $3,679

  • 7 · Other salaries and wages

    total $118,287 · program services $118,287

  • 10 · Payroll taxes

    total $15,303 · program services $13,324 · management and general $1,304 · fundraising $675

  • 11c · Fees: accounting

    total $41,604 · program services $38,921 · management and general $2,683

  • 12 · Advertising and promotion

    total $361 · program services $361

  • 13 · Office expenses

    total $17,573 · program services $15,571 · management and general $1,726 · fundraising $276

  • 16 · Occupancy

    total $16,950 · program services $16,950

  • 17 · Travel

    total $17,768 · program services $15,464 · management and general $1,320 · fundraising $984

  • 19 · Conferences, conventions and meetings

    total $9,863 · program services $9,863

  • 22 · Depreciation, depletion and amortization

    total $36,682 · program services $36,682

  • 23 · Insurance

    total $8,117 · program services $8,117

  • 24a · Other expenses: COUNSELING

    total $90,209 · program services $90,209

  • 24b · Other expenses: PROGRAM EXPENSE

    total $42,864 · program services $13,299 · fundraising $29,565

  • 24c · Other expenses: OUTREACH COORDINATOR

    total $20,735 · program services $20,735

  • 24d · Other expenses: CONTRACT MEDICAL SERVICES

    total $12,500 · program services $12,500

  • 24e · All other expenses

    total $45,688 · program services $45,253 · management and general $435

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $162,767 · end of year $143,699

  • 2 · Savings and temporary cash investments

    beginning of year $851,279 · end of year $977,114

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

    $394,049

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

    $270,183

  • 10c · Land, buildings and equipment, net

    beginning of year $150,715 · end of year $123,866

  • 15 · Other assets

    beginning of year $325 · end of year $325

  • 25 · Other liabilities

    beginning of year $3,945 · end of year $9,064

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,161,141 · end of year $1,235,940

Mission and programs · 2022

Mission

CHILD ABUSE PREVENTION AND INTERVENTION AND TO PROVIDE SERVICES TO VICTIMS OF CHILD ABUSE AND THE NON-OFFENDING PARENTS

  • PROVIDED FOSTER PARENTS WITH CHRISTMAS DINNER, ADOPTION MEAL, PROVIDED BOOTH AT COUNTY FESTIVAL TO PROMOTE AWARENESS OF CHILD ABUSE, CONDUCT PARENTING TRAINING CLASSES, TRAIN TEACHERS AND CHILD CARE WORKERS TO RECOGNIZE SIGNS OF CHILD ABUSE.

    Expenses $52,380

  • OPERATED CHILD ADVOCACY CENTER TO PROVIDE INTERVENTION IN CHILD ABUSE CASES. THE CENTER CONDUCTS MEDICAL EXAMS AND PROVIDES ONE LOCATION FOR VICTIMS TO BE SEEN BY LOCAL AUTHORITIES INVOLVED IN INVESTIGATION. CENTER COLLECTS DOCUMENTS AND INFORMATION NEEDED FOR TRIAL AND PROVIDES VICTIM AND VICTIM'S FAMILY WITH INFORMATION ON HOW INVESTIGATION WILL PROCEED AND THEIR RIGHTS AND RESPONSIBILITIES.

    Expenses $462,132

  • THE PANDA PROGRAM TRAINS LOCAL DENTAL PROVIDERS TO DETECT CHILD ABUSE, SO CASES CAN BE REPORTED TO THE APPROPRIATE AUTHORITIES.

    Expenses $3,567

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

Listed in Part VII

  • DR JONATHAN AUSTIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • STEVE AUTREY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • STUART BOYLES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ROSS BULLA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • JOHN DANCOFF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • KEN GUERRIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • PAT HOVIS

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • DAPHINE INGRAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JARRETT MORRIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DEAN MOSTELLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • SHERRI NUNNERY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • CATIE PATTON

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • MARIA PIMENTAL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • CELESTE RENALDO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • RHONDA SAUNDERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • CARMEN SUMNER

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.75

  • WILLIAM WADSWORTH

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • MARY FRANCES WHITE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • CYNTHIA SHERRILL

    CFO

    Total calculated
    $0
    Hours/week
    2.5

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
29 November 2023
IRS schema version
2022v5.0
Source object
202303509349300305

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