CALHOUN-CLEBURNE CHILDREN'S CENTER INC

EIN: 631053356 501(c)(3)

ANNISTON, AL

Total Revenue
$273,015
Total Expenses
$324,576
Total Assets
$151,914
Net Assets
$146,881
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
AL
Principal Officer
GENE A BEAVERS
Phone
2562380902
Tax Period
2024-10-01 to 2025-09-30

CALHOUN-CLEBURNE CHILDREN'S CENTER INC, founded in 1991, is a small nonprofit that reported $288K in total revenue in fiscal year 2017.

Mission

TO PROVIDE A CHILD-FOCUSED APPROACH TO THE INTERVENTION, TREATMENT, PREVENTION, AND PROSECUTION OF CHILD ABUSE CASES. WE ASSIST FAMILIES WITH INFORMATION, LEGAL RIGHTS, COUNSELING, GROUP SUPPORT, OR CRISIS INTERVENTION. ALL SERVICES ARE FREE TO VICTIMS AND THEIR FAMILIES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $170,475
Program Service Revenue $101,944
Investment Income $596
Other Revenue $0
TOTAL REVENUE $273,015

Expense Breakdown

Grants Paid $0
Salaries & Benefits $200,125
Fundraising Expenses $0
Program Expenses $223,050
Other Expenses $124,451
TOTAL EXPENSES $324,576

Year-over-Year Comparison

2024 2023 Change
Revenue $273,015 $352,688 -0.2%
Expenses $324,576 $301,292 +0.1%
Net Income $-51,561 $51,396 -2.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
4
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
COURTNEY CLARK BOARD MEMBER 0.00
Director
$0 $0 $0
ROBYN SNIDER BOARD SECRETARY 0.00
Officer Director
$0 $0 $0
AMBER WILSON BOARD TREASURER 0.00
Officer Director
$0 $0 $0
MARCUS WOOD PRESIDENT 0.00
Officer Director
$0 $0 $0
MARSHA BUSBY BOARD MEMBER 0.00
Director
$0 $0 $0
LISA AMERSON BOARD MEMBER 0.00
Director
$0 $0 $0
GWENDOLYN HICKS BOARD MEMBER 0.00
Director
$0 $0 $0
ANDY HUNTER BOARD MEMBER 0.00
Director
$0 $0 $0
LINDA DUBOIS BOARD MEMBER 0.00
Director
$0 $0 $0
LYNN HAMMOND BOARD MEMBER 0.00
Director
$0 $0 $0
LAURA MILLER BOARD MEMBER 0.00
Director
$0 $0 $0
JON DANIEL BOARD MEMBER 0.00
Director
$0 $0 $0
NATHAN JOHNSON BOARD MEMBER 0.00
Director
$0 $0 $0
MICHAEL BARTON BOARD MEMBER 0.00
Director
$0 $0 $0
SCOTT GLANZE BOARD MEMBER 0.00
Director
$0 $0 $0
FALON HURST BOARD MEMBER 0.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $273,015 $324,576 $151,914 $-51,561
2024 $352,688 $301,292 $205,644 $51,396
2023 $307,103 $265,736 $165,958 $41,367
2022 $367,802 $299,119 $137,125 $68,683
2021 $319,281 $332,521 $105,345 $-13,240
2021 $319,281 $332,521 $105,345 $-13,240
2020 $291,713 $326,869 $119,750 $-35,156
2019 $295,959 $304,784 $106,383 $-8,825
2018 $287,962 $304,281 $113,606 $-16,319
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