Form 990 for tax year 2022
Filed by PAULDING CHILD ADVOCACY CENTER INC.
Totals
- Total revenue
- $341,153
- Total expenses
- $331,653
- Contributions and grants received
- $281,653
- Grants paid
- $0
- Program service revenue
- $59,500
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $490,491
- Total liabilities, end of year
- $11,951
- Net assets or fund balances, end of year
- $478,540
- Program services expenses (Part IX)
- $184,846
- Management and general expenses
- $143,071
- Fundraising expenses
- $3,736
- Program service expenses (Part III)
- $184,846
Program services were 55.7% 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.
-
1e · Government grants (contributions)
$239,532
-
1f · All other contributions, gifts and grants
$42,121
-
2a · Program service revenue: FORENSIC INTERVIEWS
total $59,500 · related or exempt $59,500
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: REBATES
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $236,985 · program services $105,103 · management and general $131,882
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $21,028 · program services $9,839 · management and general $11,189
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,825 · program services $5,825
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,558 · program services $1,558
-
13 · Office expenses
total $2,122 · program services $2,122
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $3,394 · program services $3,394
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $14,093 · program services $14,093
-
23 · Insurance
total $9,628 · program services $9,628
-
24a · Other expenses: SUPPLIES
total $11,546 · program services $7,810 · fundraising $3,736
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $5,830 · program services $5,830
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $4,214 · program services $4,214
-
24d · Other expenses: TELEPHONE/NET
total $2,995 · program services $2,995
-
24e · All other expenses
total $12,435 · program services $12,435
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $231,344 · end of year $228,837
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $25,677 · end of year $39,139
-
4 · Accounts receivable
beginning of year $5,783 · end of year $20,000
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$307,981
-
10b · Land, buildings and equipment: accumulated depreciation
$105,466
-
10c · Land, buildings and equipment, net
beginning of year $216,608 · end of year $202,515
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $10,372 · end of year $11,951
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $163,601 · end of year $9,500
-
31 · Retained earnings, endowment or other funds
beginning of year $305,439 · end of year $469,040
Mission and programs · 2022
Mission
SECURE LAND, BUILDING, OPERATING & MAINTAING A FACILITY TO HOUSE AND ENCOURAGE COLLABORATION OF SERVICES AND PROGRAMS FOR THE BENEFIT OF CHILDREN THAT HAVE BEEN SERIOUSLY SEXUALLY AND OR PHYSICALLY ABUSED.
-
PROVIDE A SAFE CARING PLACE TO INTERVIEW AND EVALUATE CHILDREN WHO MAY HAVE BEEN ABUSED. SERVED FAMILIES THROUGH FORENSIC INTERVIEWS AND THERAPY SERVICES.
Expenses $184,846
As filed on the 2022 return.
Listed in Part VII
-
Ivy CappsIVY CAPPS
Executive Dir.
- Total calculated
- $63,473
- From this org
- $63,473
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Claire KirklandCLAIRE KIRKLAND
CLINICAL DRCTR
- Total calculated
- $59,140
- From this org
- $59,140
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kelly McFearinKELLY MCFEARIN
PROGRAM ADMIN
- Total calculated
- $56,420
- From this org
- $56,420
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mikayla DittmanMIKAYLA DITTMAN
SOCIAL WORKER
- Total calculated
- $41,148
- From this org
- $41,148
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karen BurnsedKAREN BURNSED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Tracy ParkerTRACY PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Narda KonchelNARDA KONCHEL
President
- Total calculated
- $0
- Hours/week
- 0
-
Amy WomackAMY WOMACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Alex CrenshawALEX CRENSHAW
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Dr Daniel KarnieseDR DANIEL KARNIESE
Secretary
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303009349301495
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