Nonprofit · EIN 83-0352907
JAMES M BARRIE CENTER FOR CHILDREN
Tax-exempt · GADSDEN, AL 35901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $560,189 | $474,416 | $85,773 | $983,343 | $88,504 | $894,839 |
| September 30, 2024 | 990 | $681,045 | $438,879 | $242,166 | $938,748 | $94,044 | $844,704 |
| September 30, 2023 | 990 | $403,447 | $379,131 | $24,316 | $645,448 | $101,201 | $544,247 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $546,061
- of which government grants
- $288,870
- Program service revenue
- $0
- Investment income
- $14,128
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $91,846
- Other salaries and wages
- $182,098
- Salaries, compensation and benefits (total)
- $328,949
- Professional fundraising fees
- $0
- Accounting fees
- $10,335
- Occupancy
- $8,196
- Travel
- $7,057
- Depreciation
- $19,517
- Program services (functional)
- $401,921
- Management and general (functional)
- $60,524
- Fundraising (functional)
- $11,971
Balance sheet and other
- Total assets, start of year
- $938,748
- Total assets, end of year
- $983,343
- Total liabilities, end of year
- $88,504
- Net assets, end of year
- $894,839
- Land, buildings and equipment
- $197,872
- Net assets without donor restrictions
- $886,026
- Net assets with donor restrictions
- $8,813
- Gross receipts
- $571,919
- Employees
- 5
- Year formed
- 2003
- State of legal domicile
- AL
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Falcon | Executive Director Officer | 40 | $76,074 |
| Elizabeth Haney | Director Trustee or director | 0.5 | $0 |
| Janekia Mitchell | Director Trustee or director | 0.5 | $0 |
| Christi Mayo | Director Trustee or director | 0.5 | $0 |
| Teresa Rhea | Director Trustee or director | 0.5 | $0 |
| Kim McIntyre | Director Trustee or director | 0.5 | $0 |
| Shelly Hester | Director Trustee or director | 0.5 | $0 |
| Glen Williams | President Officer | 0.5 | $0 |
| Martha Lavender | Vice President Officer | 0.5 | $0 |
| James Hedgespeth III | Secretary Officer | 0.5 | $0 |
| Kim Long | Treasurer Officer | 0.5 | $0 |
990 for the year ended September 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Falcon | Executive Director Officer | 40 | $84,346 |
| Christi Mayo | Director Trustee or director | 0.5 | $0 |
| Janekia Mitchell | Director Trustee or director | 0.5 | $0 |
| Teresa Rhea | Director Trustee or director | 0.5 | $0 |
| Shelly Hester | Director Trustee or director | 0.5 | $0 |
| Kim McIntyre | Director Trustee or director | 0.5 | $0 |
| Scott Hindsman | Director Trustee or director | 0.5 | $0 |
| James Hedgespeth III | Director Trustee or director | 0.5 | $0 |
| Elizabeth Haney | Director Trustee or director | 0.5 | $0 |
| Glen Williams | President Officer | 0.5 | $0 |
| Kim Long | Treasurer Officer | 0.5 | $0 |
| Martha Lavender | Vice President Officer | 0.5 | $0 |
990 for the year ended September 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Falcon | Executive Director Officer | 40 | $67,915 |
| Christi Mayo | Director Trustee or director | 0.5 | $0 |
| Janekia Mitchell | Director Trustee or director | 0.5 | $0 |
| Teresa Rhea | Director Trustee or director | 0.5 | $0 |
| Shelly Hester | Director Trustee or director | 0.5 | $0 |
| Kim McIntyre | Director Trustee or director | 0.5 | $0 |
| Scott Hindsman | Director Trustee or director | 0.5 | $0 |
| James Hedgespeth III | Director Trustee or director | 0.5 | $0 |
| Elizabeth Haney | Director Trustee or director | 0.5 | $0 |
| Glen Williams | President Officer | 0.5 | $0 |
| Kim Long | Treasurer Officer | 0.5 | $0 |
| Martha Lavender | Vice President Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 605 S 4TH ST, GADSDEN, AL 35901-5218
- In care of
- % PATRICIA FALCON
- Signed the 990
- PATRICIA FALCON, Executive Director
- Phone
- (256) 543-1319
- Return prepared by
- McClure Sewell Johnson & Assoc Inc
Mission
Prevention of child abuse and provide services to victims of child abuse.
Program accomplishments
- 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.Expenses $401,921
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 83-0352907
- 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
- 2003
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I70)
- Assets (IRS master file)
- $983,343
- Income (IRS master file)
- $571,919
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $560,189 | $474,416 | $983,343 | XML |
| 990 | September 2024 | $681,045 | $438,879 | $938,748 | XML |
| 990 | September 2023 | $403,447 | $379,131 | $645,448 | XML |
| 990 | September 2022 | $456,299 | $378,910 | $611,707 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
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 83-0352907).
Questions about JAMES M BARRIE CENTER FOR CHILDREN
- What is the EIN of JAMES M BARRIE CENTER FOR CHILDREN?
- The employer identification number (EIN) of JAMES M BARRIE CENTER FOR CHILDREN is 83-0352907.
- Is JAMES M BARRIE CENTER FOR CHILDREN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to JAMES M BARRIE CENTER FOR CHILDREN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JAMES M BARRIE CENTER FOR CHILDREN 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 JAMES M BARRIE CENTER FOR CHILDREN due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JAMES M BARRIE CENTER FOR CHILDREN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of JAMES M BARRIE CENTER FOR CHILDREN?
- The 990 for the year ended September 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $76,074 (Patricia Falcon, Executive Director).
- How much revenue does JAMES M BARRIE CENTER FOR CHILDREN have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $560,189, expenses of $474,416 and total assets of $983,343 at year end.
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