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Nonprofiteer
← MUSKOGEE COUNTY CHILD ADVOCACY CENTER INC

Form 990 for tax year 2022

Filed by MUSKOGEE COUNTY CHILD ADVOCACY CENTER INC.

Totals

Total revenue
$201,647
Total expenses
$461,899
Contributions and grants received
$126,111
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$75,536
Total assets, end of year
$1,049,270
Total liabilities, end of year
$68,583
Net assets or fund balances, end of year
$980,687
Program services expenses (Part IX)
$407,498
Management and general expenses
$54,401
Fundraising expenses
$0
Program service expenses (Part III)
$407,498

Program services were 88.2% 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.

  • 1f · All other contributions, gifts and grants

    $126,111

  • 6a · Gross rents

    real property $10,800

  • 6c · Rental income or loss

    real property $10,800

  • 6d · Net rental income or loss

    total $10,800 · related or exempt $10,800

  • 8a · Fundraising events: gross income

    $86,181

  • 8b · Fundraising events: direct expenses

    $21,445

  • 8c · Net income from fundraising events

    total $64,736 · excluded $64,736

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $211,709 · program services $211,709

  • 9 · Other employee benefits

    total $4,612 · program services $4,612

  • 10 · Payroll taxes

    total $22,589 · program services $22,589

  • 13 · Office expenses

    total $23,472 · program services $235 · management and general $23,237

  • 16 · Occupancy

    total $29,287 · program services $22,030 · management and general $7,257

  • 17 · Travel

    total $9,520 · management and general $9,520

  • 19 · Conferences, conventions and meetings

    total $2,773 · management and general $2,773

  • 22 · Depreciation, depletion and amortization

    total $28,478 · program services $28,478

  • 23 · Insurance

    total $737 · management and general $737

  • 24a · Other expenses: THERAPY AND TRAUMA

    total $55,963 · program services $55,963

  • 24b · Other expenses: KIDS PREVENTION

    total $26,879 · program services $26,879

  • 24c · Other expenses: CONTRACTED THERAPIST

    total $16,772 · program services $16,772

  • 24d · Other expenses: KIRSCHNER FACILITAION

    total $9,644 · program services $9,644

  • 24e · All other expenses

    total $19,464 · program services $8,587 · management and general $10,877

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $362,674 · end of year $454,584

  • 3 · Pledges and grants receivable

    beginning of year $14,218

  • 7 · Other notes and loans receivable

    beginning of year $42,075

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,337 · end of year $509

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

    $1,033,486

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

    $439,309

  • 10c · Land, buildings and equipment, net

    beginning of year $617,571 · end of year $594,177

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,557 · end of year $44,834

  • 19 · Deferred revenue

    beginning of year $15,962 · end of year $23,749

  • 27 · Net assets without donor restrictions

    beginning of year $15,684 · end of year $15,683

  • 28 · Net assets with donor restrictions

    beginning of year $968,672 · end of year $965,004

Mission and programs · 2022

Mission

TO PROVIDE A COORDINATED COMMUNITY RESPONSE TO CHILD ABUSE VICTIMS AND THEIR FAMILIES.

  • CONTINUATION OF A PROGRAM TO PROVIDE COUNSELING, GUIDANCE AND PROTECTION TO MUSKOGEE COUNTY, OKLAHOMA CHILDREN AFFECTED BY ABUSE.

    Expenses $407,498

As filed on the 2022 return.

Listed in Part VII

  • Michelle Olshen

    SECRETARY

    Total calculated
    $0

  • Holly Rosser-Miller

    MEMBER

    Total calculated
    $0

  • Dr Kristen Rivers

    PRESIDENT

    Total calculated
    $0

  • Corey Sisson

    TREASURER

    Total calculated
    $0

  • Toni Bradley Smith

    VICE PRESIDE

    Total calculated
    $0

  • Wayne Divelbiss

    DIRECTOR

    Total calculated
    $0

  • Brian Ousley

    DIRECTOR

    Total calculated
    $0

  • Jim Wallingford

    DIRECTOR

    Total calculated
    $0

  • Dr Todd Graybill

    DIRECTOR

    Total calculated
    $0

  • Stacy Hogle

    DIRECTOR

    Total calculated
    $0

  • Emily Pippen

    DIRECTOR

    Total calculated
    $0

  • Chris Liebig

    DIRECTOR

    Total calculated
    $0

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
20 September 2023
IRS schema version
2022v5.0
Source object
202302919349300830

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