Form 990 for tax year 2023
Filed by MUSKOGEE COUNTY CHILD ADVOCACY CENTER INC.
Totals
- Total revenue
- $554,984
- Total expenses
- $435,822
- Contributions and grants received
- $538,871
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,003
- Other revenue
- $11,110
- Total assets, end of year
- $1,163,960
- Total liabilities, end of year
- $64,178
- Net assets or fund balances, end of year
- $1,099,782
- Program services expenses (Part IX)
- $376,958
- Management and general expenses
- $53,469
- Fundraising expenses
- $5,395
- Program service expenses (Part III)
- $376,958
Program services were 86.5% 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
$48,406
-
1e · Government grants (contributions)
$219,084
-
1f · All other contributions, gifts and grants
$271,381
-
3 · Investment income
total $5,283 · related or exempt $5,283
-
6a · Gross rents
real property $11,110
-
6c · Rental income or loss
real property $11,110
-
6d · Net rental income or loss
total $11,110 · related or exempt $11,110
-
7a · Gross sales of assets other than inventory
other assets -$280
-
7c · Gain or loss
other assets -$280
-
7d · Net gain or loss
total -$280 · related or exempt -$280
-
8a · Fundraising events: contributions included on line 1c
$48,406
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $181,434 · program services $181,434
-
9 · Other employee benefits
total $6,868 · program services $6,868
-
10 · Payroll taxes
total $14,163 · program services $14,163
-
11a · Fees: management
total $77,221 · program services $75,055 · management and general $2,166
-
11c · Fees: accounting
total $9,100 · management and general $9,100
-
13 · Office expenses
total $9,034 · management and general $9,034
-
16 · Occupancy
total $14,055 · program services $14,055
-
17 · Travel
total $32,492 · program services $31,140 · management and general $1,352
-
20 · Interest
total $803 · management and general $803
-
22 · Depreciation, depletion and amortization
total $29,390 · program services $29,390
-
23 · Insurance
total $9,337 · program services $1,139 · management and general $8,198
-
24a · Other expenses: SUPPLIES
total $7,284 · program services $1,889 · fundraising $5,395
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $16,703 · program services $10,469 · management and general $6,234
-
24c · Other expenses: MEDICAL EXAMS
total $1,446 · program services $1,446
-
24d · Other expenses: POSTAGE & PRINTING
total $3,992 · management and general $3,992
-
24e · All other expenses
total $22,500 · program services $9,910 · management and general $12,590
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $454,584 · end of year $349,108
-
2 · Savings and temporary cash investments
end of year $205,283
-
4 · Accounts receivable
end of year $2,575
-
9 · Prepaid expenses and deferred charges
beginning of year $509 · end of year $3,378
-
10a · Land, buildings and equipment: cost or other basis
$1,022,383
-
10b · Land, buildings and equipment: accumulated depreciation
$418,767
-
10c · Land, buildings and equipment, net
beginning of year $594,177 · end of year $603,616
-
17 · Accounts payable and accrued expenses
beginning of year $2,207 · end of year $7,032
-
18 · Grants payable
beginning of year $41,927 · end of year $45,140
-
19 · Deferred revenue
beginning of year $23,749
-
25 · Other liabilities
beginning of year $700 · end of year $12,006
-
27 · Net assets without donor restrictions
beginning of year $980,687 · end of year $1,099,782
Mission and programs · 2023
Mission
KIDS SPACE IS A CHILD FOCUSED CENTER THAT PROVIDES AND COORDINATES PROFESSIONAL ON-SITE MEDICAL TREATMENT, FORENSIC INTERVIEWS, AND MENTAL HEALTH SERVICES FOR CHILD ABUSE VICTIMS, THEIR NON-OFFENDING CAREGIVERS, AND VICTIMS OF SEXUAL ASSAULT.
-
TREATMENT, PREVENTION, AND EDUCATION SERVICES.
Expenses $376,958 · Revenue $487,260
As filed on the 2023 return.
Listed in Part VII
-
Laura WickizerLAURA WICKIZER
EXECUTIVE DIRECTOR
- Total calculated
- $73,500
- From this org
- $73,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Phan NguyenPHAN NGUYEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leshay McNackLESHAY MCNACK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kristen RiversDR KRISTEN RIVERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erin GrossERIN GROSS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bev DickersonBEV DICKERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angie PowersANGIE POWERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
4 Callahan4 CALLAHAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Toni Bradley-SmithTONI BRADLEY-SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle OlshenMICHELLE OLSHEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily PippenEMILY PIPPEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris LiebigCHRIS LIEBIG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Darren ArmstrongDARREN ARMSTRONG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Chris McBeathCHRIS MCBEATH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Justin CalvertJUSTIN CALVERT
SECRETARY
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 April 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442269349301024
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