Form 990 for tax year 2023
Filed by CANOPY CHILD ADVOCACY CENTER INC.
Totals
- Total revenue
- $2,156,639
- Total expenses
- $1,884,686
- Contributions and grants received
- $2,190,329
- Grants paid
- $9,750
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$33,690
- Total assets, end of year
- $1,203,441
- Total liabilities, end of year
- $513,397
- Net assets or fund balances, end of year
- $690,044
- Program services expenses (Part IX)
- $1,544,161
- Management and general expenses
- $340,525
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,544,161
Program services were 81.9% 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.
-
1c · Fundraising events
$217,099
-
1e · Government grants (contributions)
$1,328,957
-
1f · All other contributions, gifts and grants
$644,273
-
6a · Gross rents
real property $410
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $410
-
6d · Net rental income or loss
total $410 · excluded $410
-
8a · Fundraising events: gross income
$23,620
-
8a · Fundraising events: contributions included on line 1c
$217,099
-
8b · Fundraising events: direct expenses
$57,720
-
8c · Net income from fundraising events
total -$34,100 · excluded -$34,100
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $9,750 · program services $9,750
-
5 · Compensation of officers, directors and key employees
total $126,248 · program services $98,166 · management and general $28,082
-
7 · Other salaries and wages
total $718,623 · program services $675,811 · management and general $42,812
-
9 · Other employee benefits
total $110,562 · program services $102,836 · management and general $7,726
-
10 · Payroll taxes
total $72,178 · program services $63,575 · management and general $8,603
-
11b · Fees: legal
total $908 · program services $690 · management and general $218
-
11c · Fees: accounting
total $161,745 · management and general $161,745
-
11g · Fees: other
total $464,728 · program services $397,678 · management and general $67,050
-
12 · Advertising and promotion
total $5,174 · program services $607 · management and general $4,567
-
13 · Office expenses
total $26,221 · program services $20,859 · management and general $5,362
-
14 · Information technology
total $29,623 · program services $29,623
-
16 · Occupancy
total $53,510 · program services $52,784 · management and general $726
-
17 · Travel
total $6,828 · program services $6,667 · management and general $161
-
19 · Conferences, conventions and meetings
total $58,159 · program services $53,551 · management and general $4,608
-
22 · Depreciation, depletion and amortization
total $3,326 · program services $3,326
-
23 · Insurance
total $10,647 · program services $10,647
-
24a · Other expenses: RECRUITING&STAFF EXP.
total $12,365 · program services $9,271 · management and general $3,094
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $6,326 · program services $6,321 · management and general $5
-
24c · Other expenses: MISCELLANEOUS
total $5,766 · management and general $5,766
-
24d · Other expenses: REPAIRS&MAINT.
total $1,999 · program services $1,999
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $930,473 · end of year $665,361
-
4 · Accounts receivable
beginning of year $138,279 · end of year $466,291
-
10a · Land, buildings and equipment: cost or other basis
$3,326
-
10b · Land, buildings and equipment: accumulated depreciation
$3,326
-
10c · Land, buildings and equipment, net
beginning of year $3,326 · end of year $0
-
15 · Other assets
beginning of year $72,668 · end of year $71,789
-
17 · Accounts payable and accrued expenses
beginning of year $93,505 · end of year $220,647
-
19 · Deferred revenue
beginning of year $705,040 · end of year $220,961
-
25 · Other liabilities
beginning of year $72,668 · end of year $71,789
-
27 · Net assets without donor restrictions
beginning of year $166,454 · end of year $261,552
-
28 · Net assets with donor restrictions
beginning of year $107,079 · end of year $428,492
Mission and programs · 2023
Mission
CANOPY'S MISSION IS TO SERVE CHILDREN AND FAMILIES AFFECTED BY CHILD ABUSE THROUGH A MULTI-DISCIPLINARY PARTNERSHIP FOCUSED ON SAFETY, HEALING, AND WELL-BEING.
-
CANOPY CHILD ADVOCACY CENTER EXISTS TO PROVIDE EFFECTIVE, IMMEDIATE AND SENSITIVE SUPPORT TO CHILD ABUSE VICTIMS AND THEIR NON-OFFENDING FAMILY MEMBERS. THERAPY, FORENSIC INTERVIEWS, RESOURCE MANAGEMENT, AND ADVOCACY SERVICES ARE PROVIDED TO ENSURE THAT EACH CHILD AND FAMILY GETS THE MOST FROM THOSE RESPONDING TO CHILD ABUSE. A HIGHLY CHILD-CENTERED PROGRAM AND FACILITY, CANOPY HAS ASSEMBLED A MULTIDISCIPLINARY TEAM OF LAW ENFORCEMENT, PROSECUTORS, CHILD PROTECTION, SOCIAL SERVICES, MEDICAL AND REFERRAL PROFESSIONALS WHO WORK TOGETHER TO PROTECT CHILDREN. THIS COLLABORATIVE APPROACH STRIVES TO ENSURE THAT CHILDREN ARE NOT FURTHER VICTIMIZED BY THE SYSTEMS INTENDED TO PROTECT THEM. CANOPY SERVED 446 CHILDREN AND THEIR FAMILIES, 90% OF THOSE WERE ACTIVELY REVIEWED BY A MULTIDISCIPLINARY TEAM.
Expenses $1,544,161 · Grants $9,750
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paula AtwoodPAULA ATWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rosemary CreedenROSEMARY CREEDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diane DaiberDIANE DAIBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer DriscollJENNIFER DRISCOLL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Janet FloryJANET FLORY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Matthew GolishMATTHEW GOLISH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Dial-BottomsLISA DIAL-BOTTOMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William LipscombWILLIAM LIPSCOMB
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Heather MikschHEATHER MIKSCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan BergerSUSAN BERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin TaborKEVIN TABOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacy LoizosSTACY LOIZOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debora BrewerDEBORA BREWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph ChubbJOSEPH CHUBB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erskine CadeERSKINE CADE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer JohnsonJENNIFER JOHNSON
EXECUTIVE DIRECTOR
- Total calculated
- $124,564
- From this org
- $124,564
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349310133
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