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Nonprofiteer
← SOUTH ENOTAH CHILD ADVOCACY CENTER INC

Form 990 for tax year 2022

Filed by SOUTH ENOTAH CHILD ADVOCACY CENTER INC.

Totals

Total revenue
$305,662
Total expenses
$323,555
Contributions and grants received
$283,876
Grants paid
$0
Program service revenue
$0
Investment income
$83
Other revenue
$21,703
Total assets, end of year
$170,536
Total liabilities, end of year
$5,577
Net assets or fund balances, end of year
$164,959
Program services expenses (Part IX)
$265,477
Management and general expenses
$58,078
Fundraising expenses
$0
Program service expenses (Part III)
$265,477

Program services were 82.1% 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)

    $236,777

  • 1f · All other contributions, gifts and grants

    $47,099

  • 3 · Investment income

    total $83 · related or exempt $83

  • 8a · Fundraising events: gross income

    $25,996

  • 8b · Fundraising events: direct expenses

    $4,293

  • 8c · Net income from fundraising events

    total $21,703 · excluded $21,703

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $160,545 · program services $138,069 · management and general $22,476

  • 9 · Other employee benefits

    total $31,613 · program services $27,187 · management and general $4,426

  • 10 · Payroll taxes

    total $13,061 · program services $11,232 · management and general $1,829

  • 11c · Fees: accounting

    total $12,761 · program services $1,531 · management and general $11,230

  • 13 · Office expenses

    total $1,567 · management and general $1,567

  • 14 · Information technology

    total $3,434 · management and general $3,434

  • 16 · Occupancy

    total $8,473 · management and general $8,473

  • 20 · Interest

    total $129 · management and general $129

  • 22 · Depreciation, depletion and amortization

    total $7,352 · program services $2,838 · management and general $4,514

  • 23 · Insurance

    total $15,556 · program services $15,556

  • 24a · Other expenses: TRAINING

    total $11,561 · program services $11,561

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $1,992 · program services $1,992

  • 24e · All other expenses

    total $55,511 · program services $55,511

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $104,144 · end of year $91,838

  • 2 · Savings and temporary cash investments

    beginning of year $52,199 · end of year $52,283

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

    $59,114

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

    $32,699

  • 10c · Land, buildings and equipment, net

    beginning of year $33,767 · end of year $26,415

  • 25 · Other liabilities

    beginning of year $7,258 · end of year $5,577

  • 27 · Net assets without donor restrictions

    beginning of year $182,852 · end of year $164,959

Mission and programs · 2022

Mission

SERVICE TO ABUSED CHILDREN

  • FORENSIC INTERVIEWS OF CHILDREN ALLEGED TO HAVE BEEN ABUSED AND REFERRAL FOR FOLLOWUP COUNSELING SERVICES FOR THE CHILDREN AND NON-OFFENDING FAMILY MEMBERS.

    Expenses $265,477

As filed on the 2022 return.

Listed in Part VII

  • Rebakah Poponi

    EXECUTIVE DIRECTOR

    Total calculated
    $48,300
    From this org
    $48,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sherriff Jarrard

    SHERRIFF

    Total calculated
    $0
    Hours/week
    2

  • Sherriff Kelley

    CAPTAIN OF INVESTIGATIONS

    Total calculated
    $0
    Hours/week
    2

  • Todd Marks

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Carl Free

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Brigette Barker

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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
11 May 2023
IRS schema version
2022v5.0
Source object
202322169349300822

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