James M Barrie Center For Children
- Assets
- $645.4k
- Revenue
- $403.4k
- Investments
- $0.0
- Employees
- 5
- Location
- Gadsden, AL
- Founding
- 07/2003
- Data as of
- 09/2023
- EIN
- 83-0352907
Organization Overview
James M Barrie Center For Children is located in Gadsden, AL. The organization was established in 2003. According to its NTEE Classification (I70) the organization is classified as: Protection Against Abuse, under the broad grouping of Crime & Legal-Related and related organizations. As of 09/2023, James M Barrie Center For Children employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. James M Barrie Center For Children 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 09/2023, James M Barrie Center For Children generated $403.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $379.1k during the year ending 09/2023. While expenses have increased by 5.8% per year over the past 8 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
PREVENTION OF CHILD ABUSE AND PROVIDE SERVICES TO VICTIMS OF CHILD ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONDUCTED INITIAL FORENSIC INTERVIEWS OF VICTIMS OF REPORTED PHYSICAL AND SEXUAL ABUSE; CONDUCTED EXTENDED ASSESSMENTS; PROVIDED INITIAL COUNSELING SESSIONS; PROVIDED REFERRAL SERVICES FOR VICTIMS TO OBTAIN ADDITIONAL COUNSELING AND LEGAL ASSISTANCE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Falcon Executive Director | Officer | 40 | $67,915 |
Christi Mayo Director | Trustee | 0.5 | $0 |
Janekia Mitchell Director | Trustee | 0.5 | $0 |
Teresa Rhea Director | Trustee | 0.5 | $0 |
Shelly Hester Director | Trustee | 0.5 | $0 |
Kim Mcintyre Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $28,513 |
| Membership dues | $0 |
| Fundraising events | $69,240 |
| Related organizations | $0 |
| Government grants | $242,237 |
| All other contributions, gifts, grants, and similar amounts not included above | $61,363 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $401,353 |
| Total Program Service Revenue | $0 |
| Investment income | $2,094 |
| 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 | $403,447 |
| 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. | $79,154 |
| Compensation of current officers, directors, key employees. | $11,873 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $144,057 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,066 |
| Payroll taxes | $16,699 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $254 |
| Advertising and promotion | $0 |
| Office expenses | $15,160 |
| Information technology | $8,520 |
| Royalties | $0 |
| Occupancy | $7,358 |
| Travel | $3,528 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,039 |
| Interest | $5,132 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,313 |
| Insurance | $15,442 |
| All other expenses | $3,335 |
| Total functional expenses | $379,131 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $341,262 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $63,388 |
| 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 | $2,578 |
| Net Land, buildings, and equipment | $238,160 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $60 |
| Total assets | $645,448 |
| Accounts payable and accrued expenses | $4,690 |
| 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 | $96,511 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $101,201 |
| Net assets without donor restrictions | $537,118 |
| Net assets with donor restrictions | $7,129 |
| 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 | $645,448 |