Totals
- Total revenue
- $1,024,129
- Total expenses
- $922,304
- Contributions and grants received
- $913,292
- Grants paid
- $0
- Program service revenue
- $57,535
- Investment income
- $53,302
- Other revenue
- $0
- Total assets, end of year
- $994,587
- Total liabilities, end of year
- $22,542
- Net assets or fund balances, end of year
- $972,045
- Program services expenses (Part IX)
- $727,594
- Management and general expenses
- $186,826
- Fundraising expenses
- $7,884
- Program service expenses (Part III)
- $727,594
Program services were 78.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$37,448
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$875,844
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Medicaid/Insurance
total $57,535 · related or exempt $57,535 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $53,302 · related or exempt $53,302 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$23,993
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $432,977 · program services $394,082 · management and general $38,895
-
8 · Pension plan contributions
total $46,299 · program services $42,132 · management and general $4,167
-
9 · Other employee benefits
total $177,651 · program services $161,662 · management and general $15,989
-
10 · Payroll taxes
total $21,622 · program services $19,676 · management and general $1,946
-
11c · Fees: accounting
total $22,658 · management and general $22,658
-
11e · Fees: professional fundraising services
total $7,884 · fundraising $7,884
-
11g · Fees: other
total $16,750 · program services $16,750
-
12 · Advertising and promotion
total $113 · management and general $113
-
13 · Office expenses
total $57,572 · program services $30,121 · management and general $27,451
-
14 · Information technology
total $11,842 · program services $258 · management and general $11,584
-
16 · Occupancy
total $44,918 · program services $19,520 · management and general $25,398
-
19 · Conferences, conventions and meetings
total $26,854 · program services $24,169 · management and general $2,685
-
22 · Depreciation, depletion and amortization
total $21,714 · management and general $21,714
-
23 · Insurance
total $13,188 · management and general $13,188
-
24a · Other expenses: Mental Health Screenings
total $5,808 · program services $5,808 · management and general $0 · fundraising $0
-
24b · Other expenses: Equipment Warranties
total $4,341 · program services $4,341 · management and general $0 · fundraising $0
-
24c · Other expenses: Facility Dog Expense
total $4,855 · program services $4,855 · management and general $0 · fundraising $0
-
24d · Other expenses: Snack Fund
total $160 · program services $160 · management and general $0 · fundraising $0
-
24e · All other expenses
total $5,098 · program services $4,060 · management and general $1,038
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $297,195 · end of year $439,450
-
2 · Savings and temporary cash investments
beginning of year $0
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $247,154 · end of year $160,554
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,907 · end of year $6,907
-
10a · Land, buildings and equipment: cost or other basis
$527,970
-
10b · Land, buildings and equipment: accumulated depreciation
$292,990
-
10c · Land, buildings and equipment, net
beginning of year $256,694 · end of year $234,980
-
11 · Investments: publicly traded securities
beginning of year $122,934 · end of year $152,696
-
17 · Accounts payable and accrued expenses
beginning of year $60,664 · end of year $22,542
-
27 · Net assets without donor restrictions
beginning of year $870,220 · end of year $972,045
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Provide advocacy services for abused, neglected, or dependent children through child advocacy center and Court Appointed Special Advocate service models
Activities or mission (Part I)
Provide advocacy services for abused, neglected or dependent children
-
Provide children's advocacy center services for children and families in Pike, Floyd, Johnson, Martin and Magoffin counties. Services included forensic interviews, child sexual abuse medical exams, victim advocacy, multi-disciplinary team coordination and education to professionals and to public.
Expenses $723,276 · Grants $830,423 · Revenue $57,535
-
Operate volunteer-powered Court Appointed Special Advocate program that provides best interest advocacy for children in court due to abuse, neglect, or dependency
Expenses $4,318 · Revenue $3,268
-
N/A
As filed on the 2023 return.
Listed in Part VII
-
Kimberly Lee
Inerim Executive Director
- Total calculated
- $49,513
- From this org
- $49,513
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bridget Evans
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Todd Kennedy
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Howard
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Genesia Kilgore-Bowling
President
- Total calculated
- $0
- Hours/week
- 2
-
Donna Cassell
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Stormie Adkins
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Denise Atkinson
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Mike Taylor
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Judi Patton
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sara May
Board Member
- 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
- 2023
- Filed
- 5 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521329349306117
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