Exchange Club Center For The Prevention Of Child Abuse Of Rome
- Assets
- $215.3k
- Revenue
- $475.0k
- Investments
- $147.0
- Employees
- 12
- Location
- Rome, GA
- Founding
- 09/1990
- Data as of
- 12/2023
- EIN
- 58-1905478
Organization Overview
Exchange Club Center For The Prevention Of Child Abuse Of Rome, operating under the name The Exchange Club Family Resource Center, is located in Rome, GA. The organization was established in 1990. 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 12/2023, Exchange Club Family Resource Center employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Exchange Club Family Resource Center 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, Exchange Club Family Resource Center generated $475.0k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $513.8k during the year ending 12/2023. While expenses have increased by 4.2% per year over the past 9 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
WE PROVIDE TRANSFORMATIVE IN-HOME EDUCATION AND SUPPORT TO FLOYD COUNTY FAMILIES, EMPOWERING THEM TO CREATE SAFE, STABLE AND NURTURING HOMES SO THEIR CHILDREN CAN GROW AND THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARENT AIDE, HOME BASED INTERVENTION - TRAINED PARENT AIDES WORK IN THE HOMES OF HIGH RISK FAMILIES AND TEACH NURTURING AND NON-ABUSIVE PARENTING THROUGH THE USE OF MODELING, LITERATURE, DVDS, AND OTHER EDUCATIONAL MATERIALS. PARENT AIDES ALSO ASSIST PARENTS IN ADDRESSING ADDITIONAL SITUATIONS AND FACTORS WHICH PLACE CHILDREN AT RISK OF ABUSE AND NEGLECT. THIS PROGRAM IS TAILORED FOR THE SPECIFIC NEEDS OF THE CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tina Bartleson Executive Director | OfficerTrustee | 40 | $80,248 |
Hugh Bonner Past President | OfficerTrustee | 5 | $0 |
Kelly Sanker President | OfficerTrustee | 5 | $0 |
Shane Walley Vice President | OfficerTrustee | 5 | $0 |
Lee Niedrach Treasurer | OfficerTrustee | 5 | $0 |
Michelle O'neill Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $88,744 |
| Related organizations | $0 |
| Government grants | $133,366 |
| All other contributions, gifts, grants, and similar amounts not included above | $240,064 |
| Noncash contributions included in lines 1a–1f | $37,383 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $462,174 |
| Total Program Service Revenue | $7,800 |
| Investment income | $5,044 |
| 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 | $475,018 |
| 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. | $80,248 |
| Compensation of current officers, directors, key employees. | $12,037 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $233,756 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $25,433 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,105 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,732 |
| Office expenses | $3,871 |
| Information technology | $14,507 |
| Royalties | $0 |
| Occupancy | $20,760 |
| Travel | $13,093 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,551 |
| Insurance | $11,466 |
| All other expenses | $63,072 |
| Total functional expenses | $513,826 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $184,804 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,083 |
| 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 | $7,068 |
| Net Land, buildings, and equipment | $13,180 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $147 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $215,282 |
| Accounts payable and accrued expenses | $70,733 |
| 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 | $8,652 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $79,385 |
| Net assets without donor restrictions | $135,897 |
| 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 | $215,282 |