Form 990 for tax year 2023
Filed by WEST VIRGINIA CHILD ABUSE NETWORK INC.
Totals
- Total revenue
- $1,039,072
- Total expenses
- $1,256,910
- Contributions and grants received
- $1,031,064
- Grants paid
- $426,407
- Program service revenue
- $65
- Investment income
- $7,943
- Other revenue
- $0
- Total assets, end of year
- $529,025
- Total liabilities, end of year
- $312,403
- Net assets or fund balances, end of year
- $216,622
- Program services expenses (Part IX)
- $1,056,385
- Management and general expenses
- $169,418
- Fundraising expenses
- $31,107
- Program service expenses (Part III)
- $1,056,385
Program services were 84.0% 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
$10,500
-
1e · Government grants (contributions)
$735,613
-
1f · All other contributions, gifts and grants
$284,951
-
2a · Program service revenue: Registration/Training Fees
total $65
-
3 · Investment income
total $7,943
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $426,407 · program services $426,407
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $602,420 · program services $519,041 · management and general $76,760 · fundraising $6,619
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $33,664 · management and general $33,664
-
11d · Fees: lobbying
total $26,464 · program services $26,464
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $40,069 · program services $39,054 · management and general $1,015
-
12 · Advertising and promotion
total $4,132 · program services $4,007 · management and general $125
-
13 · Office expenses
total $5,430 · management and general $5,430
-
14 · Information technology
total $5,802 · management and general $5,802
-
15 · Royalties
total $0
-
16 · Occupancy
total $32,938 · management and general $32,938
-
17 · Travel
total $8,374 · program services $7,023 · management and general $1,193 · fundraising $158
-
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 $0
-
23 · Insurance
total $8,431 · management and general $8,431
-
24a · Other expenses: Dues Subscriptions
total $3,630 · program services $614 · management and general $2,157 · fundraising $859
-
24b · Other expenses: Fundraising Events Expenses
total $23,076 · fundraising $23,076
-
24c · Other expenses: Other supplies
total $756 · program services $756
-
24d · Other expenses: Training Professional Development
total $33,094 · program services $32,888 · management and general $206
-
24e · All other expenses
total $2,223 · program services $131 · management and general $1,697 · fundraising $395
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $738,092 · end of year $446,249
-
3 · Pledges and grants receivable
beginning of year $54,863 · end of year $61,765
-
4 · Accounts receivable
beginning of year $4,550 · end of year $1,720
-
9 · Prepaid expenses and deferred charges
beginning of year $1,585 · end of year $3,341
-
15 · Other assets
beginning of year $23,377 · end of year $15,950
-
17 · Accounts payable and accrued expenses
beginning of year $89,097 · end of year $58,214
-
19 · Deferred revenue
beginning of year $275,533 · end of year $238,239
-
25 · Other liabilities
beginning of year $23,377 · end of year $15,950
-
27 · Net assets without donor restrictions
beginning of year $415,209 · end of year $169,785
-
28 · Net assets with donor restrictions
beginning of year $19,251 · end of year $46,837
Mission and programs · 2023
Mission
SUPPORTS THE DEVELOPMENT, GROWTH AND CONTINUATION OF CHILD ADVOCACY CENTERS AND MULTI-DISCIPLINARY TEAMS SO THAT WEST VIRGINIA COMMUNITIES CAN BETTER SERVE CHILDREN AND FAMILIES WHEN CONCERNS OF CHILD ABUSE ARISE.
Activities or mission (Part I)
The West Virginia Child Advocacy Network is working together to support hope, healing and justice for children affected by abuse.
-
EXPANSION WVCAN has developed and maintained critical partnerships with funders in the state and region to grow the number of WV counties served by an accredited CAC from 38 in 2016 to 47 as of 2024. WVCAN is aiding in the expansion and development of CACs in unserved counties, with our goal of full state coverage on the horizon.
Expenses $161,165
-
QUALITY IMPROVEMENT WWCAN helped local CACs evaluate their programs, measure outcomes, and improve the quality of services they provide to children, families, and the communities they serve. Every CAC in WV received an individualized data report comparing their annual data with other CACs in the state across the nation. Thirteen CACs received support through our IT Cybersecurity Project. WVCAN conducted on-site statewide training sessions, worked with local CACs on board development strategic planning hosted a virtual statewide conference for all child welfare professionals. This fiscal year, WVCAN provided individualized technical assistance to all 21 WV CACS.
Expenses $528,193
-
AWARENESS WVCAN continued to educate the public and key stakeholders on the prevalence, signs and symptoms of child abuse, recognition and response, and the healing work of child advocacy centers. We hosted our annual public-facing One With Courage awards reception to raise awareness of the mission and honor champions for children. We released our statewide data report, which included a content series on social media and several stories in the news. Lastly, we hosted awareness activities in April for Child Abuse Awareness Month, including the High5Drive for Brave WV Kids.
Expenses $81,626
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mickey Blackwell EdD
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Margot Evick
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Peters Esq
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Yvonne Lee
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tom Hancock
President
- Total calculated
- $0
- Hours/week
- 1
-
Scott Miller
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Maureen Runyon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amber Talley
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mimi Wilson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rita Coyne
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Greg Burton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Greg Collins
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Lynda Lancaster
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Joan Phillips
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Shott
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Vassilaros
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cara Knechtly
Treasurer
- 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
-
$52,260
-
$45,978
-
$39,695
-
$30,124
-
$19,396
-
$10,978
-
$9,978
-
$9,978
-
$9,978
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540609349300404
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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