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Nonprofiteer
← YORK COUNTY CHILDRENS ADVOCACY CENTER

Form 990 for tax year 2022

Filed by YORK COUNTY CHILDRENS ADVOCACY CENTER.

Totals

Total revenue
$1,156,290
Total expenses
$1,146,266
Contributions and grants received
$745,686
Grants paid
$0
Program service revenue
$175,139
Investment income
-$10,836
Other revenue
$246,301
Total assets, end of year
$624,502
Total liabilities, end of year
$132,949
Net assets or fund balances, end of year
$491,553
Program services expenses (Part IX)
$994,235
Management and general expenses
$120,808
Fundraising expenses
$31,223
Program service expenses (Part III)
$994,235

Program services were 86.7% 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)

    $660,673

  • 1f · All other contributions, gifts and grants

    $85,013

  • 2a · Program service revenue: FORENSIC INTERVIEWS

    total $148,539 · related or exempt $148,539

  • 2b · Program service revenue: PROGRAM FEES

    total $26,600 · related or exempt $26,600

  • 3 · Investment income

    total $597 · excluded $597

  • 7a · Gross sales of assets other than inventory

    other assets $31,718

  • 7b · Less cost or other basis and sales expenses

    other assets $43,151

  • 7c · Gain or loss

    other assets -$11,433

  • 7d · Net gain or loss

    total -$11,433 · related or exempt -$11,433

  • 8a · Fundraising events: gross income

    $34,620

  • 8b · Fundraising events: direct expenses

    $17,883

  • 8c · Net income from fundraising events

    total $16,737

  • 11a · Other revenue: INSURANCE REIMBURSEMENT

    total $227,653 · related or exempt $227,653

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $1,911 · related or exempt $1,911

  • 11e · Other revenue, total

    $229,564

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $101,344 · program services $86,497 · management and general $12,161 · fundraising $2,686

  • 7 · Other salaries and wages

    total $554,543 · program services $470,233 · management and general $66,545 · fundraising $17,765

  • 8 · Pension plan contributions

    total $12,101 · program services $10,593 · management and general $1,452 · fundraising $56

  • 9 · Other employee benefits

    total $100,707 · program services $88,160 · management and general $12,085 · fundraising $462

  • 10 · Payroll taxes

    total $50,762 · program services $43,042 · management and general $6,091 · fundraising $1,629

  • 11b · Fees: legal

    total $3,428 · program services $2,914 · management and general $343 · fundraising $171

  • 11c · Fees: accounting

    total $10,218 · program services $8,685 · management and general $1,022 · fundraising $511

  • 11g · Fees: other

    total $15,632 · program services $10,411 · management and general $5,221

  • 13 · Office expenses

    total $33,959 · program services $28,866 · management and general $3,396 · fundraising $1,697

  • 16 · Occupancy

    total $53,992 · program services $45,894 · management and general $5,399 · fundraising $2,699

  • 17 · Travel

    total $17,330 · program services $17,330

  • 19 · Conferences, conventions and meetings

    total $18,314 · program services $18,314

  • 20 · Interest

    total $5,411 · program services $4,599 · management and general $541 · fundraising $271

  • 22 · Depreciation, depletion and amortization

    total $25,989 · program services $22,091 · management and general $2,599 · fundraising $1,299

  • 23 · Insurance

    total $8,172 · program services $6,946 · management and general $817 · fundraising $409

  • 24a · Other expenses: REMEDIATION EXPENSE

    total $102,999 · program services $102,999

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $27,044 · program services $22,988 · management and general $2,704 · fundraising $1,352

  • 24c · Other expenses: MARKETING

    total $4,321 · program services $3,673 · management and general $432 · fundraising $216

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $47,498 · end of year $15,026

  • 2 · Savings and temporary cash investments

    beginning of year $10,575 · end of year $10,577

  • 3 · Pledges and grants receivable

    beginning of year $129,897 · end of year $152,816

  • 4 · Accounts receivable

    beginning of year $31,770 · end of year $68,610

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

    $797,290

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

    $419,817

  • 10c · Land, buildings and equipment, net

    beginning of year $394,035 · end of year $377,473

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,158 · end of year $52,520

  • 19 · Deferred revenue

    beginning of year $6,084 · end of year $6,084

  • 24 · Unsecured notes and loans payable

    beginning of year $86,004 · end of year $74,345

  • 27 · Net assets without donor restrictions

    beginning of year $439,529 · end of year $452,401

  • 28 · Net assets with donor restrictions

    beginning of year $42,000 · end of year $39,152

Mission and programs · 2022

Mission

TO REDUCE THE TRAUMA OF CHILD ABUSE INVESTIGATIONS, FOSTER PROFESSIONAL COLLABORATION AND COOPERATION, AND PROMOTE EDUCATION AND ADVOCACY REGARDING THE PREVENTION OF CHILD ABUSE WIHTIN THE COMMUNITY.

Activities or mission (Part I)

TO REDUCE THE TRAUMA OF CHILD ABUSE INVESTIGATIONS AND PROMOTE EDUCATION TO PREVENT CHILD ABUSE.

  • WE REDUCED THE TRAUMA OF CHILD ABUSE INVESTIGATIONS BY CONDUCTING 610 INVESTIGATIVE CHILD INTERVIEWS AND 94 FORSENIC MEDICAL EXAMS AT OUR CHILD- FOCUSED FACILITY, UTILIZING THE EFFORTS OF A COORDINATED MULTI-DISCIPLINARY PROFESSIONAL INVESTIGATIVE AND FORENSIC TEAM.

    Expenses $994,235 · Revenue $175,139

As filed on the 2022 return.

Listed in Part VII

  • Deborah Harrison

    EXECUTIVE DI

    Total calculated
    $99,009
    From this org
    $79,355
    From related orgs
    $0
    Other
    $19,654
    Hours/week
    40

  • Daniel Boyle

    TREASURER

    Total calculated
    $0

  • Ron Bunce

    BOARD MEMBER

    Total calculated
    $0

  • Bryan Busch

    BOARD MEMBER

    Total calculated
    $0

  • Nicole Byers

    BOARD MEMBER

    Total calculated
    $0

  • Jen Clemens

    BOARD MEMBER

    Total calculated
    $0

  • Tammy Estep

    BOARD MEMBER

    Total calculated
    $0

  • Carrieann Frolio

    PRESIDENT

    Total calculated
    $0

  • Jessica Graybill

    BOARD MEMBER

    Total calculated
    $0

  • Guy Hettinger

    BOARD MEMBER

    Total calculated
    $0

  • Alyssa Ott

    SECRETARY

    Total calculated
    $0

  • Dr Oma Riley-Giomariso

    BOARD MEMBER

    Total calculated
    $0

  • David Sunday

    BOARD MEMBER

    Total calculated
    $0

  • Susan Workinger

    VICE PRESIDE

    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
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349313420

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