Clark-Floyd System Of Care And Prevent Child Abuse
- Assets
- $328.9k
- Revenue
- $736.2k
- Investments
- $0.0
- Employees
- 4
- Location
- New Albany, IN
- Founding
- 06/2014
- Data as of
- 12/2023
- EIN
- 35-1978343
Organization Overview
Clark-Floyd System Of Care And Prevent Child Abuse is located in New Albany, IN. The organization was established in 2014. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2023, Clark-Floyd System Of Care And Prevent Child Abuse employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clark-Floyd System Of Care And Prevent Child Abuse is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Clark-Floyd System Of Care And Prevent Child Abuse generated $736.2k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 47.1% each year . All expenses for the organization totaled $515.8k during the year ending 12/2023. While expenses have increased by 56.2% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CREATING SYSTEMS OF HOPE THROUGH COMMUNITY PARTNERSHIPS AND COLLABORATIONS FOR THOSE IMPACTED BY MENTAL HEALTH AND SUBSTANCE USE DISORDER
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDRENS MENTAL HEALTH - TRAININGS IN SUICIDE PREVENTION AND TRAUMA INFORMED CARE - COMMUNITY MEETINGS, ATTENDED RESOURCE FAIRS DIBRIBUTING CHILD ABUSE, MENTAL HEALTH AND SUBSTANCE USE PREVENTION MATERIAL TO THE COMMUNITY.
PROVIDES SUPPORTIVE SERVICES OR CONCRETE NEEDS SUCH AS RENTAL ASSITANCE,CLOTHING, HYGIENE PRODUCTS, HOUSING ASSISTANCE, AND EMERGENCY FOOD TO OUR CLIENT BASE. ALSO PROVIDES TRAUMA-INFORMED CARE TRAINING IN SCHOOLS.
PROJECT LEAD - COORDINATED PRE AND POST ARREST DIVERSION PROGRAMS AND REENTRY PROGRAMS FOR INDIVIDUALS FROM FLOYD COUNTY JUDICIARY, INCLUDING COMMUNITY CORRECTIONS, PUBLIC DEFENERS OFFICE, ADULT AND JUVENILE PROBATION, FLOYD COUNTY JAIL, ETC.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Carruthers Ex Director | Trustee | 40 | $66,250 |
Amanda Omar Director | Trustee | 40 | $59,125 |
Chris Carruthers Director | Trustee | 20 | $30,000 |
Kendra Henry Ex. Assistant | 40 | $37,850 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Associates In Counseling And Psyc Counseling | 12/30/23 | $7,308 |
Brenda Spade Professional | 12/30/23 | $3,537 |
Carolyn King Professional | 12/30/23 | $12,000 |
Christopher Burgett Professional | 12/30/23 | $1,958 |
Donna Sherrard Professional | 12/30/23 | $18,627 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $731,905 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,385 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $735,290 |
| Total Program Service Revenue | $0 |
| Investment income | $959 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $736,249 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $219,997 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $222,991 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,631 |
| Office expenses | $17,813 |
| Information technology | $13,493 |
| Royalties | $0 |
| Occupancy | $10,007 |
| Travel | $7,672 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,416 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $426 |
| All other expenses | $373 |
| Total functional expenses | $515,819 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $328,933 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $328,933 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,795 |
| Total liabilities | $1,795 |
| Net assets without donor restrictions | $327,138 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $328,933 |