Exchange Club-Carl Perkins Center For The Prevention Of Child Abuse
- Assets
- $7.5m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 101
- Location
- Jackson, TN
- Founding
- 06/1982
- Data as of
- 06/2022
- EIN
- 62-1123112
Organization Overview
Exchange Club-Carl Perkins Center For The Prevention Of Child Abuse is located in Jackson, TN. The organization was established in 1982. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Exchange Club-Carl Perkins Center For The Prevention Of Child Abuse employed 101 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Exchange Club-Carl Perkins Center For The 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-Carl Perkins Center For The Prevention Of Child Abuse generated $6.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $5.2m during the year ending 06/2022. While expenses have increased by 4.6% 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
CHILD ABUSE PREVENTION AND PROVIDING CASE MANAGEMENT AND SUPPORT TO FAMILIES COPING WITH ABUSIVE SITUATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTREACH - CASE MANAGEMENT AND SUPPORT TO FAMILIES COPING WITH ABUSIVE SITUATIONS. INCLUDES EDUCATION TO THE PUBLIC, COUNSELING, AND PERSONAL ADVOCACY FOR VICTIMS OF ABUSE, DOMESTIC VIOLENCE, AND NEGLECT.
CHILD ADVOCACY - TO PROVIDE A UNIFIED SYSTEM DESIGNED TO ENSURE THAT A COOPERATIVE, MULTIDISCIPLINARY TEAM WOULD DELIVER COORDINATE, COMPREHENSIVE SERVICES TO THE ABUSE VICTIM AND THEIR NON-OFFENDING FAMILY MEMBERS.
CHILD ABUSE PREVENTION- PROVIDES TRAINING FOR WAYS TO PREVENT CHILD ABUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pam Nash President | Officer | 40 | $167,091 |
Delaine Bottoms Vice Preside | Officer | 40 | $117,293 |
Kayla Taylor Board Mem/ch | OfficerTrustee | 1 | $0 |
Ron Tharpe Board Mem/vi | OfficerTrustee | 1 | $0 |
Matt West Board Mem/pa | OfficerTrustee | 1 | $0 |
Vicki Burton Board Mem/se | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $76,319 |
| Membership dues | $0 |
| Fundraising events | $1,032,337 |
| Related organizations | $0 |
| Government grants | $2,602,804 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,354,288 |
| Noncash contributions included in lines 1a–1f | $258,154 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,065,748 |
| Total Program Service Revenue | $201,927 |
| Investment income | $110,877 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $110,876 |
| Net Income from Fundraising Events | $469,783 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,962,731 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $110,159 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $313,602 |
| Compensation of current officers, directors, key employees. | $231,860 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,003,145 |
| Pension plan accruals and contributions | $55,534 |
| Other employee benefits | $107,345 |
| Payroll taxes | $245,437 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,963 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,523 |
| Advertising and promotion | $1,392 |
| Office expenses | $121,899 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $316,708 |
| Travel | $134,766 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $46,502 |
| Interest | $5,668 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $160,624 |
| Insurance | $87,491 |
| All other expenses | $16,660 |
| Total functional expenses | $5,169,543 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $1,240,224 |
| Pledges and grants receivable | $389,849 |
| 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 | $4,669 |
| Net Land, buildings, and equipment | $3,438,069 |
| Investments—publicly traded securities | $2,464,211 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,537,122 |
| Accounts payable and accrued expenses | $214,365 |
| 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 | $133,635 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $348,000 |
| Net assets without donor restrictions | $5,149,833 |
| Net assets with donor restrictions | $2,039,289 |
| 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 | $7,537,122 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Exchange Club-Carl Perkins Center For The Prevention Of Child Abuse has recieved totaling $131,992.
| Awarding Organization | Amount |
|---|---|
West Tennessee Healthcare Foundation Jackson, TN PURPOSE: GENERAL SUPPORT | $87,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $13,031 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $12,039 |
Columbia Pipeline Group Charitable Foundation Houston, TX PURPOSE: OUR INITIATIVE IS TO CONTINUE OFFERING SERVICES FREE OF CHARGE TO THOSE IN NEED. | $10,000 |
United Way Of The Mid-South Memphis, TN PURPOSE: SEE SCH O | $9,422 |
Ned R Mcwherter Charitable Foundation Jackson, TN PURPOSE: FOR GENERAL PURPOSES | $500 |
Endowment Analysis
| Beg. Balance | $1,941,041 |
| Earnings | -$161,791 |
| Net Contributions | $857,054 |
| Other Expense | $597,015 |
| Ending Balance | $2,039,289 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Family & Career Services Inc Atlanta, GA | $12,287,389 | $17,564,180 |
Family Guidance Center Montgomery, AL | $13,687,977 | $20,448,992 |
Academie Lafayette Kansas City, MO | $17,489,585 | $15,520,106 |
Clayton County Community Services Authority Inc Forest Park, GA | $3,675,143 | $13,405,367 |
Epworth Children & Family Services Inc Saint Louis, MO | $25,361,313 | $12,399,724 |
Family Resource Agency Inc Cleveland, TN | $1,737,951 | $12,329,517 |
Agape Child And Family Services Inc Memphis, TN | $4,822,758 | $10,716,983 |
Community Action Partnership Of Greater St Joseph St Joseph, MO | $9,745,975 | $10,171,417 |
Family Service Of The Piedmont Inc Jamestown, NC | $2,937,225 | $9,785,018 |
Murphy-Harpst Childrens Centers Inc Cedartown, GA | $8,054,234 | $10,353,326 |
Family And Childrens Service Nashville, TN | $12,864,767 | $8,385,396 |
Safe Alliance Inc Charlotte, NC | $10,001,861 | $8,368,823 |