Form 990 for tax year 2022
Filed by ATHENS COUNTY CHILD ADVOCACY CENTER INC.
Totals
- Total revenue
- $79,306
- Total expenses
- $112,816
- Contributions and grants received
- $79,275
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $31
- Total assets, end of year
- $146,071
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $146,071
- Program services expenses (Part IX)
- $112,677
- Management and general expenses
- $139
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $112,816
Program services were 99.9% 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.
-
1e · Government grants (contributions)
$70,574
-
1f · All other contributions, gifts and grants
$8,701
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: REFUNDS
total $31 · related or exempt $31
-
11e · Other revenue, total
$31
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $19,656 · program services $19,656
-
7 · Other salaries and wages
total $33,904 · program services $33,904
-
9 · Other employee benefits
total $4,725 · program services $4,725
-
10 · Payroll taxes
total $4,244 · program services $4,244
-
11b · Fees: legal
total $139 · program services $39 · management and general $100
-
11c · Fees: accounting
total $2,384 · program services $2,384
-
11g · Fees: other
total $18,915 · program services $18,915
-
12 · Advertising and promotion
total $4,284 · program services $4,284
-
13 · Office expenses
total $372 · program services $333 · management and general $39
-
14 · Information technology
total $523 · program services $523
-
16 · Occupancy
total $3,460 · program services $3,460
-
17 · Travel
total $219 · program services $219
-
21 · Payments to affiliates
total $2,000 · program services $2,000
-
22 · Depreciation, depletion and amortization
total $16,621 · program services $16,621
-
23 · Insurance
total $1,370 · program services $1,370
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139,960 · end of year $121,669
-
4 · Accounts receivable
end of year $23
-
10a · Land, buildings and equipment: cost or other basis
$111,701
-
10b · Land, buildings and equipment: accumulated depreciation
$87,322
-
10c · Land, buildings and equipment, net
beginning of year $41,000 · end of year $24,379
-
17 · Accounts payable and accrued expenses
beginning of year $1,379
-
31 · Retained earnings, endowment or other funds
beginning of year $179,581 · end of year $146,071
Mission and programs · 2022
Mission
THE MISSION OF THE ATHENS COUNTY CHILD ADVOCACY CENTER IS TO PROVIDE SERVICES TO CHILD SURVIVORS OF ABUSE AND THEIR FAMILIES THROUGH
Activities or mission (Part I)
THE MISSION FOR ATHENS COUNTY CHILD ADVOCACY CENTER IS TO PROVIDE SERVICES TO CHILD SURVIVORS OF ABUSE AND THEIR FAMILIES THORUGH COORDINATED SERVICES.
-
TO PROVIDE CHILD AND FAMILY ADVOCACY SERVICES AND OUTREACH TO THE
Expenses $112,816 · Revenue $79,306
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robin WebbROBIN WEBB
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Megan VogelMEGAN VOGEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kristi KinnardKRISTI KINNARD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Becky FulksBECKY FULKS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl CestaCHERYL CESTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LenardpresuttiLENARDPRESUTTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chuck CarrollCHUCK CARROLL
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
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343129349302739
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