Form 990 for tax year 2022
Filed by THE HENDRICKS COUNTY CHILD ADVOCACY CENTER INC.
Totals
- Total revenue
- $1,433,587
- Total expenses
- $1,359,933
- Contributions and grants received
- $1,088,945
- Grants paid
- $0
- Program service revenue
- $380,964
- Investment income
- $429
- Other revenue
- -$36,751
- Total assets, end of year
- $1,466,154
- Total liabilities, end of year
- $698,265
- Net assets or fund balances, end of year
- $767,889
- Program services expenses (Part IX)
- $1,188,232
- Management and general expenses
- $78,078
- Fundraising expenses
- $93,623
- Program service expenses (Part III)
- $1,188,232
Program services were 87.4% 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.
-
1c · Fundraising events
$232,018
-
1e · Government grants (contributions)
$613,255
-
1f · All other contributions, gifts and grants
$243,672
-
2a · Program service revenue: PREVENTION EDUCATION
total $380,964 · related or exempt $380,964
-
3 · Investment income
total $429 · excluded $429
-
8a · Fundraising events: gross income
$5,609
-
8a · Fundraising events: contributions included on line 1c
$232,018
-
8b · Fundraising events: direct expenses
$55,809
-
8c · Net income from fundraising events
total -$50,200 · excluded -$50,200
-
11a · Other revenue: MISCELLANEOUS INCOME
total $13,449 · related or exempt $13,449
-
11e · Other revenue, total
$13,449
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $175,867 · program services $156,521 · management and general $7,035 · fundraising $12,311
-
7 · Other salaries and wages
total $607,005 · program services $540,235 · management and general $24,280 · fundraising $42,490
-
9 · Other employee benefits
total $9,663 · program services $8,600 · management and general $386 · fundraising $677
-
10 · Payroll taxes
total $57,955 · program services $51,580 · management and general $2,318 · fundraising $4,057
-
11c · Fees: accounting
total $18,153 · program services $5,083 · management and general $11,799 · fundraising $1,271
-
11g · Fees: other
total $43,735 · program services $28,674 · management and general $13,597 · fundraising $1,464
-
12 · Advertising and promotion
total $2,382 · program services $1,334 · management and general $858 · fundraising $190
-
13 · Office expenses
total $86,259 · program services $76,771 · management and general $3,450 · fundraising $6,038
-
14 · Information technology
total $37,350 · program services $33,242 · management and general $1,493 · fundraising $2,615
-
16 · Occupancy
total $174,496 · program services $155,301 · management and general $6,980 · fundraising $12,215
-
17 · Travel
total $43,478 · program services $38,695 · management and general $1,739 · fundraising $3,044
-
22 · Depreciation, depletion and amortization
total $40,757 · program services $36,274 · management and general $1,630 · fundraising $2,853
-
23 · Insurance
total $18,284 · program services $16,273 · management and general $731 · fundraising $1,280
-
24a · Other expenses: MISCELLANEOUS
total $37,202 · program services $33,110 · management and general $1,488 · fundraising $2,604
-
24b · Other expenses: TRAINING
total $6,340 · program services $5,643 · management and general $254 · fundraising $443
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $1,007 · program services $896 · management and general $40 · fundraising $71
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,241 · end of year $200,533
-
2 · Savings and temporary cash investments
beginning of year $210,921 · end of year $199,994
-
3 · Pledges and grants receivable
beginning of year $116,093 · end of year $122,019
-
4 · Accounts receivable
beginning of year $24,190 · end of year $64,468
-
9 · Prepaid expenses and deferred charges
beginning of year $16,592 · end of year $18,434
-
10a · Land, buildings and equipment: cost or other basis
$393,878
-
10b · Land, buildings and equipment: accumulated depreciation
$285,600
-
10c · Land, buildings and equipment, net
beginning of year $105,790 · end of year $108,278
-
11 · Investments: publicly traded securities
beginning of year $26,196 · end of year $33,557
-
15 · Other assets
beginning of year $59,500 · end of year $718,871
-
17 · Accounts payable and accrued expenses
beginning of year $220 · end of year $2,894
-
25 · Other liabilities
beginning of year $0 · end of year $695,371
-
27 · Net assets without donor restrictions
beginning of year $610,303 · end of year $686,889
-
28 · Net assets with donor restrictions
beginning of year $77,000 · end of year $81,000
Mission and programs · 2022
Mission
SUSIE'S PLACE PROMOTES THE PREVENTION, JUSTICE, AND HEALING OF CHILD VICTIMS OF ABUSE AND VIOLENCE WHILE MAINTAINING THE COMFORT AND SAFETY OF THE CHILD AS THE FIRST PRIORITY.
-
CHILD ADVOCACY CENTER SERVICES ARE OFFERED AT THREE LOCATIONS (AVON, BLOOMINGTON, TERRE HAUTE) AND ARE AVAILABLE 24/7 ALL YEAR. CHILD ADVOCACY CENTER SERVICES ARE MADE AVAILABLE TO ANY REPORTED CHILD VICTIM OR WITNESS TO CRIME OR REPORTED ABUSE. SERVICES INCLUDE CHILD FORENSIC INTERVIEWING, ADVOCACY, TREATMENT, SCHOOL-BASED PREVENTION EDUCATION, AND COMMUNITY OUTREACH. SUSIE'S PLACE SERVED 1,457 CHILDREN THROUGH FORENSIC INTERVIEWS IN 2022 AND NEAR 40,000 STUDENTS THROUGH PREVENTION EDUCATION.
Expenses $1,188,232 · Revenue $394,413
-
N/A
-
N/A
As filed on the 2022 return.
Listed in Part VII
-
Courtney Warren SimpkissCOURTNEY WARREN SIMPKISS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Cathy StollCATHY STOLL
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Mike HurstMIKE HURST
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer AndresJENNIFER ANDRES
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Wes MantoothWES MANTOOTH
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Dr Christine BenderDR CHRISTINE BENDER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Jean RenkJEAN RENK
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Jared StarkJARED STARK
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Emily ShawEMILY SHAW
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Kisha BerlandKISHA BERLAND
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Sylvia LoweSYLVIA LOWE
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Emily PerryEMILY PERRY
EXECUTIVE DIRECTOR
- Total calculated
- $101,000
- From this org
- $98,000
- From related orgs
- $0
- Other
- $3,000
- Hours/week
- 38
-
Lynn ClintonLYNN CLINTON
ASSOCIATE DIRECTOR
- Total calculated
- $69,802
- From this org
- $66,362
- From related orgs
- $0
- Other
- $3,440
- Hours/week
- 38
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349310761
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