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Nonprofiteer
← PREVENT CHILD ABUSE HABERSHAM INC

Form 990 for tax year 2023

Filed by PREVENT CHILD ABUSE HABERSHAM INC.

Totals

Total revenue
$671,871
Total expenses
$607,727
Contributions and grants received
$626,529
Grants paid
$0
Program service revenue
$11,000
Investment income
$0
Other revenue
$34,342
Total assets, end of year
$182,299
Total liabilities, end of year
$106,222
Net assets or fund balances, end of year
$76,077
Program services expenses (Part IX)
$547,039
Management and general expenses
$48,155
Fundraising expenses
$12,533
Program service expenses (Part III)
$547,039

Program services were 90.0% 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

    $25,000

  • 1c · Fundraising events

    $16,477

  • 1e · Government grants (contributions)

    $513,909

  • 1f · All other contributions, gifts and grants

    $71,143

  • 2a · Program service revenue: VISITATIONS

    total $10,400 · excluded $10,400

  • 2b · Program service revenue: OTHER PROGRAM INCOME

    total $600 · excluded $600

  • 8a · Fundraising events: gross income

    $47,882

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

    $16,477

  • 8b · Fundraising events: direct expenses

    $15,183

  • 8c · Net income from fundraising events

    total $32,699

  • 11a · Other revenue: REIMBURSEMENTS

    total $1,643 · excluded $1,643

  • 11e · Other revenue, total

    $1,643

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $290,827 · program services $260,902 · management and general $19,950 · fundraising $9,975

  • 9 · Other employee benefits

    total $22,616 · program services $20,736 · management and general $1,253 · fundraising $627

  • 10 · Payroll taxes

    total $25,146 · program services $22,690 · management and general $1,637 · fundraising $819

  • 11c · Fees: accounting

    total $11,571 · management and general $11,571

  • 11g · Fees: other

    total $793 · fundraising $793

  • 12 · Advertising and promotion

    total $8,251 · program services $8,251

  • 13 · Office expenses

    total $9,214 · program services $8,895 · fundraising $319

  • 14 · Information technology

    total $11,168 · program services $11,168

  • 16 · Occupancy

    total $11,425 · program services $11,425

  • 17 · Travel

    total $1,305 · program services $1,305

  • 19 · Conferences, conventions and meetings

    total $2,481 · program services $2,481

  • 20 · Interest

    total $7,965 · management and general $7,965

  • 22 · Depreciation, depletion and amortization

    total $3,686 · program services $3,686

  • 23 · Insurance

    total $17,240 · program services $15,629 · management and general $1,611

  • 24a · Other expenses: VOCA COUNSELING

    total $105,419 · program services $105,419

  • 24b · Other expenses: PSSF

    total $21,595 · program services $21,595

  • 24c · Other expenses: CONTRACT SERVICES

    total $12,975 · program services $12,975

  • 24d · Other expenses: OUTREACH

    total $8,801 · program services $8,801

  • 24e · All other expenses

    total $35,249 · program services $31,081 · management and general $4,168

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,732 · end of year $47,918

  • 3 · Pledges and grants receivable

    beginning of year $34,883 · end of year $87,462

  • 4 · Accounts receivable

    end of year $37,357

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

    $41,227

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

    $31,665

  • 10c · Land, buildings and equipment, net

    beginning of year $13,248 · end of year $9,562

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,350 · end of year $11,495

  • 25 · Other liabilities

    beginning of year $80,580 · end of year $94,727

  • 27 · Net assets without donor restrictions

    beginning of year -$22,086 · end of year -$11,384

  • 28 · Net assets with donor restrictions

    beginning of year $34,019 · end of year $87,461

Mission and programs · 2023

Mission

THE MISSION OF PREVENT CHILD ABUSE HABERSHAM IS TO PREVENT CHILD ABUSE AND NEGLECT IN ALL FORMS BEFORE IT OCCURS.

  • TO PROVIDE LEADERSHIP AND SUPPORT IN CHILD ABUSE PREVENTION AND ACT AS A CHANGE AGENT FOR THE IMPLEMENTATION OF CHILD PROTECTIVE POLICIES WITH A COMMITMENT TO HELPING FAMILIES REALIZE THEIR FULL POTENTIAL TO RAISE HEALTHY CHILDREN FREE OF ABUSE AND NEGLECT.

    Expenses $547,039 · Revenue $11,000

As filed on the 2023 return.

Listed in Part VII

  • Fran Chastain

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ellen Coulon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Suzanne Dow

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mark Griffin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Harriet Hudson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Chad Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Leigh Johnston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nancy Kline

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Matt McClurg

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Addie Nash

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lisa Nicholson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Angie Rainwater

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Vandorrnum

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202413189349303671

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