Exchange Club Holland J Stephens Ctr Prevention Of Child Abuse
- Assets
- $327.9k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 24
- Location
- Livingston, TN
- Founding
- 05/1989
- Data as of
- 06/2022
- EIN
- 62-1358487
Organization Overview
Exchange Club Holland J Stephens Ctr Prevention Of Child Abuse is located in Livingston, TN. The organization was established in 1989. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Exchange Club Holland J Stephens Ctr Prevention Of Child Abuse employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Exchange Club Holland J Stephens Ctr Prevention Of 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 06/2022, Exchange Club Holland J Stephens Ctr Prevention Of Child Abuse generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 10.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PREVENTION OF CHILD ABUSE THROUGH PARENTAL EDUCATION AND INVOLVEMENT, EDUCATING THE GENERAL PUBLIC, ASSISTANCE TO AT-RISK CHILDREN AND RECOGNITION OF ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PREVENTION OF CHILD ABUSE THROUGH PARENTAL EDUCATION AND INVOLVEMENT, EDUCATING THE GENERAL PUBLIC, ASSITANCE TO AT-RISK CHILDREN AND RECOGNITION OF ABUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Hogue President | Officer | 1 | $0 |
Timothy Witherite President | Officer | 1 | $0 |
Pat Copeland Co Vice President | Officer | 1 | $0 |
Karon Wilson Director | Officer | 1 | $0 |
Sheree Legro Treasurer | Officer | 1 | $0 |
Judi Hartman Secretary | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,118,809 |
| All other contributions, gifts, grants, and similar amounts not included above | $94,051 |
| Noncash contributions included in lines 1a–1f | $16,517 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,212,860 |
| Total Program Service Revenue | $0 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,769 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,227,634 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $797,014 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $49,000 |
| Payroll taxes | $64,550 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $31,063 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $58,266 |
| Travel | $39,987 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,422 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,150 |
| Insurance | $21,412 |
| All other expenses | $35,186 |
| Total functional expenses | $1,188,563 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,422 |
| Savings and temporary cash investments | $9,444 |
| Pledges and grants receivable | $159,573 |
| 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 | $9,245 |
| Net Land, buildings, and equipment | $116,201 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $327,885 |
| Accounts payable and accrued expenses | $49,085 |
| 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 | $162,426 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $211,511 |
| Net assets without donor restrictions | $116,374 |
| 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 | $327,885 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Exchange Club Holland J Stephens Ctr Prevention Of Child Abuse has recieved totaling $40,300.
| Awarding Organization | Amount |
|---|---|
The Healing Trust Nashville, TN PURPOSE: TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $40,000 |
Gap Foundation San Francisco, CA PURPOSE: FOR CIVIC & COMMUNITY ENGAGEMENT | $300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Advocacy Centers Of North Carolina Inc Graham, NC | $849,434 | $12,514,558 |
The Center For Child And Family Health Inc Durham, NC | $5,833,624 | $9,946,119 |
Prevent Child Abuse Virginia Richmond, VA | $2,412,319 | $7,209,904 |
Nurture The Next Nashville, TN | $2,508,804 | $6,067,712 |
National Childrens Advocacy Center Inc Huntsville, AL | $5,076,648 | $4,791,218 |
St Louis Crisis Nursery St Louis, MO | $7,454,032 | $5,669,994 |
Action For Child Protection Inc Charlotte, NC | $9,032,716 | $4,912,612 |
Family Nurturing Center Of Kentucky Florence, KY | $1,093,779 | $4,267,832 |
Missouri Childrens Trust Fund Board Jefferson City, MO | $2,779,391 | $2,773,985 |
Rapha House International Inc Joplin, MO | $7,776,542 | $4,670,544 |
The Childrens Place Inc Kansas City, MO | $14,982,886 | $4,098,400 |
Childrens Advocacy Centers Of Georgia Inc Marietta, GA | $1,300,387 | $4,499,533 |