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← NORTHEAST ARKANSAS CHILDRENS ADVOCACY CENTER INC

Form 990 for tax year 2022

Filed by NORTHEAST ARKANSAS CHILDRENS ADVOCACY CENTER INC.

Totals

Total revenue
$545,067
Total expenses
$529,315
Contributions and grants received
$512,889
Grants paid
$0
Program service revenue
$31,788
Investment income
$390
Other revenue
$0
Total assets, end of year
$416,506
Total liabilities, end of year
$9,250
Net assets or fund balances, end of year
$407,256
Program services expenses (Part IX)
$386,100
Management and general expenses
$135,209
Fundraising expenses
$8,006
Program service expenses (Part III)
$386,100

Program services were 72.9% 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

    $42,070

  • 1e · Government grants (contributions)

    $433,649

  • 1f · All other contributions, gifts and grants

    $37,170

  • 1g · Noncash contributions included above

    $18,160

  • 2a · Program service revenue: MEDICAL ROOM

    total $31,788 · related or exempt $31,788

  • 3 · Investment income

    total $390 · related or exempt $390

  • 8a · Fundraising events: contributions included on line 1c

    $42,070

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $301,367 · program services $180,820 · management and general $120,547

  • 10 · Payroll taxes

    total $21,377 · program services $12,826 · management and general $8,551

  • 11c · Fees: accounting

    total $15,277 · program services $9,166 · management and general $6,111

  • 11g · Fees: other

    total $82,154 · program services $74,148 · fundraising $8,006

  • 12 · Advertising and promotion

    total $2,695 · program services $2,695

  • 13 · Office expenses

    total $185 · program services $185

  • 16 · Occupancy

    total $62,381 · program services $62,381

  • 17 · Travel

    total $7,020 · program services $7,020

  • 22 · Depreciation, depletion and amortization

    total $5,591 · program services $5,591

  • 23 · Insurance

    total $31,268 · program services $31,268

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $257,489 · end of year $270,905

  • 3 · Pledges and grants receivable

    beginning of year $123,291 · end of year $115,642

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

    $136,418

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

    $106,459

  • 10c · Land, buildings and equipment, net

    beginning of year $26,334 · end of year $29,959

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,860

  • 25 · Other liabilities

    beginning of year $12,750 · end of year $9,250

  • 27 · Net assets without donor restrictions

    beginning of year $122,065 · end of year $112,808

  • 28 · Net assets with donor restrictions

    beginning of year $269,439 · end of year $294,448

Mission and programs · 2022

Mission

THE NORTHEAST ARKANSAS CHILDREN'S ADVOCACY CENTER PROVIDES A CHILD APPROPRIATE, SAFE SETTING FOR CHILDREN TO TELL THEIR STORY OF ABUSE.

  • ALL CHILDREN WERE OFFERED TRAUMA FOCUSED MENTAL HEALTH THERAPY AND THE NEA CAC WORKED WITH LOCAL HEALTH PROVIDERS; MIDSOUTH HEALTH SYSTEMS, LIFE STRATEGIES INC (LSCI) AND OTHER CARING MENTAL HEALTH AGENCIES IN NORTHEAST ARKANSAS IF MENTAL HEALTH SERVICES COULD NOT BE OFFERED AT THE NEA CAC. OVER 3,804 REPORTS WERE ACCEPTED BY THE CHILD ABUSE HOTLINE FOR OUR COVERAGE AREA ALONE TO BE INVESTIGATED BY THE ARKANSAS STATE POLICE CRIMES AGAINST CHILDREN DIVISION.

    Expenses $386,100 · Revenue $545,067

As filed on the 2022 return.

Listed in Part VII

  • JESSICA BLACKBURN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN HARDIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BROCK WOOLDRIDGE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LAURA BEAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • CATHERINE BALLARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SAMANTHA LAYNE

    SECRETARY

    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
28 July 2023
IRS schema version
2022v5.0
Source object
202302099349301550

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