Nonprofit · EIN 35-1978343
CLARK-FLOYD SYSTEM OF CARE AND PREVENT CHILD ABUSE
Tax-exempt · NEW ALBANY, IN 47150
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $344,312 | $564,664 | -$220,352 | $146,215 | $39,429 | $106,786 |
| December 31, 2023 | 990 | $736,249 | $515,819 | $220,430 | $328,933 | $1,795 | $327,138 |
| December 31, 2022 | 990 | $290,337 | $315,170 | -$24,833 | $106,708 | $0 | $106,708 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $340,576
- of which government grants
- $247,500
- Program service revenue
- $0
- Investment income
- $3,533
- Other revenue
- $203
Expenses
- Grants and similar amounts paid
- $134,648
- Compensation of officers, directors and key employees
- $245,205
- Salaries, compensation and benefits (total)
- $277,162
- Professional fundraising fees
- $0
- Legal fees
- $24
- Accounting fees
- $8,213
- Occupancy
- $12,108
- Travel
- $103
- Program services (functional)
- $525,558
- Management and general (functional)
- $39,106
Balance sheet and other
- Total assets, start of year
- $328,933
- Total assets, end of year
- $146,215
- Total liabilities, end of year
- $39,429
- Net assets, end of year
- $106,786
- Net assets without donor restrictions
- $106,786
- Gross unrelated business income
- $3,736
- Gross receipts
- $344,312
- Employees
- 6
- Volunteers
- 135
- Year formed
- 2012
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN CARRUTHERS | EX DIRECTOR Trustee or director | 40 | $68,995 |
| AMANDA OMAR | DIRECTOR Trustee or director | 40 | $61,000 |
| CHRIS CARRUTHERS | DIRECTOR Trustee or director | 40 | $57,850 |
| KENDRA HENRY | EX. ASSISTANT Former | 40 | $41,133 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN CARRUTHERS | EX DIRECTOR Trustee or director | 40 | $66,250 |
| AMANDA OMAR | DIRECTOR Trustee or director | 40 | $59,125 |
| KENDRA HENRY | EX. ASSISTANT Former | 40 | $37,850 |
| CHRIS CARRUTHERS | DIRECTOR Trustee or director | 20 | $30,000 |
990 for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN CARRUTHERS | EX DIRECTOR Trustee or director | 40 | $62,500 |
| AMANDA OMAR | DIRECTOR Trustee or director | 40 | $57,500 |
| KENDRA HENRY | EX. ASSISTANT Former | 40 | $33,300 |
| CHRIS CARRUTHERS | DIRECTOR Trustee or director | 20 | $32,631 |
Address and contacts
- Address (IRS master file)
- STE N2217, NEW ALBANY, IN 47150-0000
- Mailing address (990-N for 2020)
- 3000 Technology Avenue, New Albany IN 47150
- Principal officer (990 for 2024)
- ANN CARRUTHERS, 3000 TECHNOLOGY AVE, NEW ALBANY, IN 47150
- Principal officer (990-N for 2020)
- Ann Carruthers, PO Box 253, New Albany IN 47150
- Signed the 990
- ANN CARRUTHERS, PRESIDENT
- Phone
- (812) 670-5807
- Return prepared by
- MELISSA ERWIN TAYLOR EA
Mission
CREATING SYSTEMS OF HOPE THROUGH COMMUNITY PARTNERSHIPS AND COLLABORATIONS FOR THOSE IMPACTED BY MENTAL HEALTH AND SUBSTANCE USE DISORDER AND IMPACTED BY CHILD ABUSE AND NEGLECT
Program accomplishments
- CHILDRENS MENTAL HEALTH-TRAININGS IN SUICIDE PREVENTION AND TRAUMA INFORMED CARE-COMMUNITY MEETINGS, ATTENDED RESOURCE FAIRS DISTRIBUTING CHILD ABUSE, MENATL HEALTH AND SUBSTANCE USE PREVENTION MATERIAL TO THE COMMUNITY.Expenses $104,405 · grants $82,043
- PROVIDES SUPPORTIVE SERVICES OR CONCRETE NEEDS SUCH AS RENTAL ASSISTANCE, CLOTHING, HYGIENE PRODUCTS, HOUSING ASSISTANCE, AND EMERGENCY FOOD TO OUR CLIENT BASE. ALSO PROVIDES TRAUMA-INFORMED CARE TRAINING IN SCHOOLS.Expenses $8,793 · grants $11,033
- PROJECT LEAD - COORDINATED PRE AND POST ARREST DIVERSION PROGRAMS AND REEENTRY PROGRAMS FOR INDIVIDUALS FROM FLOYD COUNTY JUDICIARY, INCLUDING COMMUNITY CORRECTS, PUBLIC DEFENDERS OFFICE, ADULT AND JUVENILE PROBATION, FLOYD COUNTY JAIL, ETC.Expenses $381,102 · grants $247,500
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 35-1978343
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70)
- Assets (IRS master file)
- $146,215
- Income (IRS master file)
- $344,312
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $344,312 | $564,664 | $146,215 | XML |
| 990 | December 2023 | $736,249 | $515,819 | $328,933 | XML |
| 990 | December 2022 | $290,337 | $315,170 | $106,708 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Ann Carruthers | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2017 | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-1978343).
Questions about CLARK-FLOYD SYSTEM OF CARE AND PREVENT CHILD ABUSE
- What is the EIN of CLARK-FLOYD SYSTEM OF CARE AND PREVENT CHILD ABUSE?
- The employer identification number (EIN) of CLARK-FLOYD SYSTEM OF CARE AND PREVENT CHILD ABUSE is 35-1978343.
- Is CLARK-FLOYD SYSTEM OF CARE AND PREVENT CHILD ABUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to CLARK-FLOYD SYSTEM OF CARE AND PREVENT CHILD ABUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLARK-FLOYD SYSTEM OF CARE AND PREVENT CHILD ABUSE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLARK-FLOYD SYSTEM OF CARE AND PREVENT CHILD ABUSE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLARK-FLOYD SYSTEM OF CARE AND PREVENT CHILD ABUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CLARK-FLOYD SYSTEM OF CARE AND PREVENT CHILD ABUSE?
- The 990 for the year ended December 31, 2024 names ANN CARRUTHERS.
- Who are the officers and directors of CLARK-FLOYD SYSTEM OF CARE AND PREVENT CHILD ABUSE?
- The 990 for the year ended December 31, 2024 lists 4 people; 4 received compensation from the organization, the highest $68,995 (ANN CARRUTHERS, EX DIRECTOR).
- How much revenue does CLARK-FLOYD SYSTEM OF CARE AND PREVENT CHILD ABUSE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $344,312, expenses of $564,664 and total assets of $146,215 at year end.
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