Form 990 for tax year 2022
Filed by WAYNE COUNTY CHILDRENS ADVOCACY CENTER INC.
Totals
- Total revenue
- $342,937
- Total expenses
- $362,210
- Contributions and grants received
- $304,052
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,983
- Other revenue
- $35,902
- Total assets, end of year
- $310,437
- Total liabilities, end of year
- $390
- Net assets or fund balances, end of year
- $310,047
- Program services expenses (Part IX)
- $186,374
- Management and general expenses
- $175,836
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $186,374
Program services were 51.5% 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.
-
1e · Government grants (contributions)
$56,816
-
1f · All other contributions, gifts and grants
$247,236
-
1g · Noncash contributions included above
$15,317
-
3 · Investment income
total $1,674 · excluded $1,674
-
7a · Gross sales of assets other than inventory
other assets $1,309
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $1,309
-
7d · Net gain or loss
total $1,309 · excluded $1,309
-
8a · Fundraising events: gross income
$38,847
-
8b · Fundraising events: direct expenses
$3,000
-
8c · Net income from fundraising events
total $35,847 · excluded $35,847
-
11a · Other revenue: OTHER INCOME
total $55 · excluded $55
-
11e · Other revenue, total
$55
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,243 · program services $31,503 · management and general $37,740
-
8 · Pension plan contributions
total $135,951 · program services $61,852 · management and general $74,099
-
9 · Other employee benefits
total $13,897 · program services $6,323 · management and general $7,574
-
10 · Payroll taxes
total $18,704 · program services $8,510 · management and general $10,194
-
11c · Fees: accounting
total $11,950 · program services $11,950
-
13 · Office expenses
total $14,862 · management and general $14,862
-
16 · Occupancy
total $8,173 · program services $3,852 · management and general $4,321
-
22 · Depreciation, depletion and amortization
total $14,177 · program services $4,537 · management and general $9,640
-
24a · Other expenses: CONTRACT SERVICES
total $38,137 · program services $38,137
-
24b · Other expenses: DONATED FACILITY
total $15,317 · program services $15,317
-
24c · Other expenses: STAFF DEVELOPEMENT
total $10,351 · program services $3,688 · management and general $6,663
-
24d · Other expenses: PROFESSIONAL SERVICES
total $5,421 · management and general $5,421
-
24e · All other expenses
total $6,027 · program services $705 · management and general $5,322
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $170,707 · end of year $138,719
-
4 · Accounts receivable
beginning of year $21,415
-
9 · Prepaid expenses and deferred charges
beginning of year $4,631
-
10a · Land, buildings and equipment: cost or other basis
$141,578
-
10b · Land, buildings and equipment: accumulated depreciation
$80,908
-
10c · Land, buildings and equipment, net
beginning of year $74,847 · end of year $60,670
-
11 · Investments: publicly traded securities
beginning of year $73,229 · end of year $111,048
-
25 · Other liabilities
beginning of year $0 · end of year $390
-
27 · Net assets without donor restrictions
beginning of year $344,829 · end of year $310,047
Mission and programs · 2022
Mission
MAINTAIN A CHILDREN'S ADVOCACY CENTER FOR WAYNE COUNTY.
-
PROVIDES SERVICES TO CHILDREN WHO ARE VICTIMS OF SEXUAL ABUSE. THE CHILDREN RECEIVE A FORENSIC INTERVIEW, FORENSIC MEDICAL EXAM AND ARE PROVIDED WITH FOLLOW-UP SUPPORT SERVICES.
Expenses $186,374
As filed on the 2022 return.
Listed in Part VII
-
LARA KIEFER
CURR EXEC. DIRECTOR
- Total calculated
- $69,243
- From this org
- $69,243
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
GIL NING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
NATE HUFFMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DANNIELLE BLACK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW OGDEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
COLBY CHAMBERLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC MICHENER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STACY LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAUREN MINGAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER WARDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN NAGY
DIRECTOR
- 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
- 2022
- Filed
- 19 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303049349300405
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