The Exchange Club Ctr For The Prevention Of Child Abuse Of N Ms, operating under the name The Exchange Cap Center, is located in Oxford, MS. The organization was established in 1997. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Exchange Cap 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 06/2022, Exchange Cap Center generated $97.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.9%) each year. All expenses for the organization totaled $92.1k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (12.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
CHILD ABUSE PREVENTION, EDUCATION AND TRAINING INCLUDING CORRECTING OUR PAST AND ESTABLISHING SKILLS (COPES) AND TO LOVE A CHILD (TLC) PROGRAMS WHICH PREVENT ABUSE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Diane Davis President | 8 | $0 | |
Mike Brownlee Treasurer | 8 | $0 | |
Margaret King Secretary | 8 | $0 | |
Dotsy Fitts Member | 8 | $0 | |
Wayne Perkins Member | 8 | $0 | |
Denise Strub Director | 8 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $97,631 |
Total Program Service Revenue | $0 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $97,631 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $53,756 |
Professional fees and other payments to independent contractors | $1,800 |
Occupancy, rent, utilities, and maintenance | $26,566 |
Printing, publications, postage, and shipping | $141 |
Other expenses | $9,878 |
Total expenses | $92,141 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $63,240 |
Other assets | $0 |
Total assets | $279,327 |
Total liabilities | $0 |
Net assets or fund balances | $279,327 |