Form 990 for tax year 2024
Filed by MONONGALIA COUNTY CHILD ADVOCACY CENTER INC.
Totals
- Total revenue
- $680,324
- Total expenses
- $728,923
- Contributions and grants received
- $620,680
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,249
- Other revenue
- $57,395
- Total assets, end of year
- $1,485,789
- Total liabilities, end of year
- $338,595
- Net assets or fund balances, end of year
- $1,147,194
- Program services expenses (Part IX)
- $542,362
- Management and general expenses
- $178,298
- Fundraising expenses
- $8,263
- Program service expenses (Part III)
- $542,362
Program services were 74.4% 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.
-
1a · Federated campaigns
$40,000
-
1e · Government grants (contributions)
$338,309
-
1f · All other contributions, gifts and grants
$242,371
-
3 · Investment income
total $2,249 · excluded $2,249
-
8a · Fundraising events: gross income
$77,125
-
8b · Fundraising events: direct expenses
$19,730
-
8c · Net income from fundraising events
total $57,395 · excluded $57,395
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,740 · program services $59,997 · management and general $20,680 · fundraising $1,063
-
7 · Other salaries and wages
total $437,810 · program services $321,353 · management and general $110,766 · fundraising $5,691
-
9 · Other employee benefits
total $19,080 · program services $14,005 · management and general $4,827 · fundraising $248
-
10 · Payroll taxes
total $49,017 · program services $35,978 · management and general $12,401 · fundraising $638
-
11c · Fees: accounting
total $17,493 · management and general $17,493
-
12 · Advertising and promotion
total $1,723 · program services $1,723
-
13 · Office expenses
total $14,934 · program services $10,962 · management and general $3,778 · fundraising $194
-
14 · Information technology
total $33,016 · program services $24,234 · management and general $8,353 · fundraising $429
-
16 · Occupancy
total $11,707 · program services $11,707
-
17 · Travel
total $6,677 · program services $6,677
-
22 · Depreciation, depletion and amortization
total $28,047 · program services $28,047
-
23 · Insurance
total $19,339 · program services $19,339
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $1,599 · program services $1,599
-
24b · Other expenses: INTERN COSTS
total $244 · program services $244
-
24c · Other expenses: PROFESSIONAL LICENSES
total $6,497 · program services $6,497
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $552,567 · end of year $452,696
-
3 · Pledges and grants receivable
beginning of year $284,055 · end of year $432,824
-
9 · Prepaid expenses and deferred charges
beginning of year $9,311 · end of year $9,109
-
10a · Land, buildings and equipment: cost or other basis
$738,340
-
10b · Land, buildings and equipment: accumulated depreciation
$196,160
-
10c · Land, buildings and equipment, net
beginning of year $566,107 · end of year $542,180
-
15 · Other assets
beginning of year $68,463 · end of year $48,980
-
17 · Accounts payable and accrued expenses
beginning of year $33,978 · end of year $40,599
-
19 · Deferred revenue
beginning of year $254,405 · end of year $297,996
-
27 · Net assets without donor restrictions
beginning of year $1,151,144 · end of year $1,103,214
-
28 · Net assets with donor restrictions
beginning of year $40,976 · end of year $43,980
Mission and programs · 2024
Mission
TO ADVOCATE FOR CHILDREN WHO HAVE BEEN ABUSED OR ENCOUNTERD OTHER ADVERSE CHILDHOOD EXPERIENCES BY PROVIDING A CHILD-FRIENDLY AND COLLABORATIVE ENVIRONMENT WHERE CHILDREN AND THEIR FAMILIES CAN BE INTERVIEWED, EDUCATED, AND HEALED.
-
THE ORGANIZATIONS PROGRAMS AND SERVICES ARE INTERRELATED AND CUMULATIVE. THE ORGANIZATION SPECIALIZES IN SUPPORTING TRAUMATIZED CHILDREN AND THEIR FAMILIES. THREE CORE RESILIENCY BUILDING SERVICES ARE PROVIDED: FORENSIC INTERVIEWS, FAMILY ADVOCACY, AND MENTAL HEALTH SERVICES (EVALUATIONS AND THERAPY). ADDITIONALLY, FAMILIES ARE EDUCATED ABOUT VICTIM RIGHTS AND TRAUMA. PREVENTION SERVICES ARE ALSO PROVIDED IN THE COMMUNITY. THE ORGANIZATION IS PART OF A MULTIDISCIPLINARY APPROACH TO BOTH INVESTIGATE AND INTERVENTION SERVICES FOR CHILD ABUSE, AND AS SUCH, COLLABORATES WITH LAW ENFORCEMENT, PROSECUTORS, CHILD PROTECTIVE SERVICES, VICTIM ADVOCATES, MEDICAL PROFESSIONALS, MENTAL HEALTH PROFESSIONALS, AND EDUCATORS.
Expenses $542,362
As filed on the 2024 return.
Listed in Part VII
-
Laura CapageLAURA CAPAGE
EXECUTIVE DIRECTOR
- Total calculated
- $81,740
- From this org
- $81,740
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nicki ClarkNICKI CLARK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Meagan WardMEAGAN WARD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rachel FettyRACHEL FETTY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lynda GoldbergLYNDA GOLDBERG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Erin IannoneERIN IANNONE
TREASURER ELECT
- Total calculated
- $0
- Hours/week
- 2
-
George LilleyGEORGE LILLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michelle PylesMICHELLE PYLES
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Joe RaleighJOE RALEIGH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Leigh A WilsonLEIGH A WILSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah WoodrumSARAH WOODRUM
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karen FriggensKAREN FRIGGENS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Karly KingKARLY KING
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Greg HarbertGREG HARBERT
MEMEBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 21 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513189349315296
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