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Nonprofiteer
← PENNYRILE CHILDRENS ADVOCACY CENTER INC

Form 990 for tax year 2022

Filed by PENNYRILE CHILDRENS ADVOCACY CENTER INC.

Totals

Total revenue
$689,791
Total expenses
$610,198
Contributions and grants received
$670,133
Grants paid
$0
Program service revenue
$11,742
Investment income
$5,401
Other revenue
$2,515
Total assets, end of year
$449,030
Total liabilities, end of year
$133,940
Net assets or fund balances, end of year
$315,090
Program services expenses (Part IX)
$488,935
Management and general expenses
$121,263
Fundraising expenses
$0
Program service expenses (Part III)
$488,935

Program services were 80.1% 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.

  • 1e · Government grants (contributions)

    $632,505

  • 1f · All other contributions, gifts and grants

    $37,628

  • 2a · Program service revenue: PROG.SERV.REVENUE-RELA

    total $11,742 · related or exempt $11,742

  • 3 · Investment income

    total $5,401 · related or exempt $5,401

  • 8a · Fundraising events: gross income

    $2,515

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $2,515 · excluded $2,515

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $328,818 · program services $308,468 · management and general $20,350

  • 9 · Other employee benefits

    total $85,037 · program services $59,969 · management and general $25,068

  • 10 · Payroll taxes

    total $25,536 · program services $23,921 · management and general $1,615

  • 11c · Fees: accounting

    total $7,911 · program services $7,911

  • 12 · Advertising and promotion

    total $2,260 · program services $2,260

  • 13 · Office expenses

    total $41,104 · program services $41,054 · management and general $50

  • 16 · Occupancy

    total $54,749 · program services $6,563 · management and general $48,186

  • 17 · Travel

    total $14,576 · management and general $14,576

  • 22 · Depreciation, depletion and amortization

    total $11,396 · program services $7,593 · management and general $3,803

  • 23 · Insurance

    total $10,979 · program services $9,229 · management and general $1,750

  • 24a · Other expenses: TRAINING

    total $8,757 · program services $8,757

  • 24b · Other expenses: CONTRACTED SERVICES

    total $8,421 · program services $4,849 · management and general $3,572

  • 24c · Other expenses: PROGRAM

    total $5,625 · program services $5,537 · management and general $88

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $3,224 · program services $2,824 · management and general $400

  • 24e · All other expenses

    total $1,805 · management and general $1,805

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $208,865 · end of year $118,563

  • 3 · Pledges and grants receivable

    beginning of year $25,665 · end of year $133,709

  • 4 · Accounts receivable

    beginning of year $3,371 · end of year $10,719

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

    $187,849

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

    $145,597

  • 10c · Land, buildings and equipment, net

    beginning of year $15,015 · end of year $42,252

  • 15 · Other assets

    beginning of year $3,200 · end of year $143,787

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,619 · end of year $16,078

  • 25 · Other liabilities

    beginning of year $0 · end of year $117,862

  • 27 · Net assets without donor restrictions

    beginning of year $221,375 · end of year $292,571

  • 28 · Net assets with donor restrictions

    beginning of year $14,122 · end of year $22,519

Mission and programs · 2022

Mission

TO PROVIDE SUPPORT AND SERVICES TO VICTIMS OF CHILD ABUSE AND THEIR NON - OFFENDING CAREGIVERS

  • SUPPORT AND SERVICES TO VICTIMS OF CHILD ABUSE AND THEIR NON-OFFENDING CAREGIVERS

    Expenses $488,935 · Revenue $17,143

As filed on the 2022 return.

Listed in Part VII

  • Amber Cox

    CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Lanita Wilson

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Amy Rogers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Wende Aldridge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Veronica Latham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Lesley Cansler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Melanie Noffsinger

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Sueann McKissick

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Tina Christian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    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
14 May 2024
IRS schema version
2022v5.0
Source object
202441359349309959

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