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← CHILDRENS ADVOCACY CENTERS OF PENNSYLVANIA

Form 990 for tax year 2023

Filed by CHILDRENS ADVOCACY CENTERS OF PENNSYLVANIA.

Totals

Total revenue
$1,005,354
Total expenses
$992,878
Contributions and grants received
$1,004,672
Grants paid
$42,424
Program service revenue
$0
Investment income
$0
Other revenue
$682
Total assets, end of year
$195,848
Total liabilities, end of year
$35,541
Net assets or fund balances, end of year
$160,307
Program services expenses (Part IX)
$795,858
Management and general expenses
$197,020
Fundraising expenses
$0
Program service expenses (Part III)
$795,858

Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $10,700

  • 1e · Government grants (contributions)

    $962,230

  • 1f · All other contributions, gifts and grants

    $31,742

  • 11a · Other revenue: OTHER MISCELLANEOUS IN

    total $682 · related or exempt $682

  • 11e · Other revenue, total

    $682

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $42,424 · program services $42,424

  • 7 · Other salaries and wages

    total $452,816 · program services $330,556 · management and general $122,260

  • 9 · Other employee benefits

    total $34,060 · program services $23,443 · management and general $10,617

  • 10 · Payroll taxes

    total $36,615 · program services $26,729 · management and general $9,886

  • 11g · Fees: other

    total $224,318 · program services $213,418 · management and general $10,900

  • 12 · Advertising and promotion

    total $31,875 · program services $28,687 · management and general $3,188

  • 13 · Office expenses

    total $27,581 · program services $13,807 · management and general $13,774

  • 14 · Information technology

    total $23,865 · program services $14,898 · management and general $8,967

  • 17 · Travel

    total $72,545 · program services $72,545

  • 22 · Depreciation, depletion and amortization

    total $9,015 · program services $4,508 · management and general $4,507

  • 23 · Insurance

    total $9,015 · program services $2,724 · management and general $6,291

  • 24a · Other expenses: TRAINING

    total $17,229 · program services $17,229

  • 24b · Other expenses: TELEPHONE

    total $4,602 · program services $3,359 · management and general $1,243

  • 24c · Other expenses: LICENSES, DUES, FEES

    total $2,088 · management and general $2,088

  • 24d · Other expenses: RENT

    total $1,840 · program services $920 · management and general $920

  • 24e · All other expenses

    total $2,990 · program services $611 · management and general $2,379

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $63,323 · end of year $99,367

  • 4 · Accounts receivable

    beginning of year $188,440 · end of year $80,834

  • 10a · Land, buildings and equipment: cost or other basis

    $81,180

  • 10b · Land, buildings and equipment: accumulated depreciation

    $65,533

  • 10c · Land, buildings and equipment, net

    beginning of year $24,663 · end of year $15,647

  • 17 · Accounts payable and accrued expenses

    beginning of year $112,551 · end of year $33,873

  • 19 · Deferred revenue

    beginning of year $103 · end of year $103

  • 25 · Other liabilities

    beginning of year $2,133 · end of year $1,565

  • 27 · Net assets without donor restrictions

    beginning of year $161,639 · end of year $160,307

Mission and programs · 2023

Mission

TO PROMOTE AND SUPPORT THE DEVELOPMENT, GROWTH, AND CONTINUATION OF THE MULTIDISCIPLINARY APPROACH AND CHILDREN'S ADVOCACY CENTERS FOR THE PROTECTION OF PENNSYLVANIA'S CHILDREN.

Activities or mission (Part I)

TO PROMOTE, ASSIST, AND SUPPORT THE DEVELOPMENT, GROWTH, AND CONTINUATION OF THE MULTIDISCIPLINARY APPROACH AND CHILDREN'S ADVOCACY CENTERS FOR THE PROTECTION OF PENNSYLVANIA'S CHILDREN.

  • THE CHILDRENS ADVOCACY CENTERS OF PENNSYLVANIA (PENNCAC) SUPPORTS THE DELIVERY OF A COLLABORATIVE RESPONSE TO CHILD ABUSE CASES IN ALL COUNTIES IN THE STATE, PROVIDING TRAINING, TECHNICAL ASSISTANCE, MENTORING, NETWORKING OPPORTUNITIES, AND PEER REVIEW TO ASSIST IN DEVELOPMENT AND SUSTAINING OF CHILDREN'S ADVOCACY CENTERS (CACS). CACS ENSURE A CHILD- FOCUSED, EVIDENCE-BASED, AND TRAUMA-INFORMED RESPONSE TO CHILD ABUSE PREVENTION, INVESTIGATION, AND INTERVENTION. PENNCAC UNDERTAKES COMMUNICATIONS ACTIVITIES ACROSS PRINT AND DIGITAL PLATFORMS TO PROVIDE COLLECTIVE PRESENCE AND COMMON MESSAGING FOR CACS; PROMOTES THE ROLE OF CACS TO PARTNER ORGANIZATIONS, MEDIA, AND THE GENERAL PUBLIC; AND TO PROVIDES CITIZENS INFORMATION ON WHERE TO FIND THEIR LOCAL CAC AS WELL AS RESOURCES ON CHILD ABUSE PREVENTION AND REPORTING.

    Expenses $795,858 · Grants $42,424 · Revenue $682

  • N/A

  • N/A

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mikele Bay

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kristina Taylor-Porter

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Kimmel

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Elida Murray

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jo Ellen Bowman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lynn Carson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daniel L Mita

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Abbie Newman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Curtis Rogers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Tatum

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Mandes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Kirchner

    EXECUTIVE DIRECTOR

    Total calculated
    $94,050
    From this org
    $94,050
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jo Ann Lawer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
25 October 2024
IRS schema version
2023v5.1
Source object
202443139349300949

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