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Nonprofiteer
← THE HENDRICKS COUNTY CHILD ADVOCACY CENTER INC

Form 990 for tax year 2023

Filed by THE HENDRICKS COUNTY CHILD ADVOCACY CENTER INC.

Totals

Total revenue
$1,650,158
Total expenses
$1,667,682
Contributions and grants received
$1,237,452
Grants paid
$0
Program service revenue
$445,841
Investment income
$308
Other revenue
-$33,443
Total assets, end of year
$1,563,138
Total liabilities, end of year
$856,348
Net assets or fund balances, end of year
$706,790
Program services expenses (Part IX)
$1,494,534
Management and general expenses
$97,756
Fundraising expenses
$75,392
Program service expenses (Part III)
$1,494,534

Program services were 89.6% 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.

  • 1c · Fundraising events

    $219,638

  • 1e · Government grants (contributions)

    $681,453

  • 1f · All other contributions, gifts and grants

    $336,361

  • 1g · Noncash contributions included above

    $53,106

  • 2a · Program service revenue: Contract Revenue

    total $363,934 · related or exempt $363,934

  • 2b · Program service revenue: Prevention Training Fe

    total $81,907 · related or exempt $81,907

  • 3 · Investment income

    total $308 · excluded $308

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $219,638

  • 8b · Fundraising events: direct expenses

    $34,195

  • 8c · Net income from fundraising events

    total -$34,195 · excluded -$34,195

  • 11a · Other revenue: Miscellaneous Income

    total $752 · excluded $752

  • 11e · Other revenue, total

    $752

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $205,206 · program services $190,842 · management and general $7,182 · fundraising $7,182

  • 7 · Other salaries and wages

    total $666,185 · program services $619,551 · management and general $23,317 · fundraising $23,317

  • 8 · Pension plan contributions

    total $2,549 · program services $2,371 · management and general $89 · fundraising $89

  • 9 · Other employee benefits

    total $6,908 · program services $6,424 · management and general $242 · fundraising $242

  • 10 · Payroll taxes

    total $65,589 · program services $60,997 · management and general $2,296 · fundraising $2,296

  • 11b · Fees: legal

    total $6,485 · program services $1,816 · management and general $4,442 · fundraising $227

  • 11c · Fees: accounting

    total $19,167 · program services $5,367 · management and general $13,129 · fundraising $671

  • 11g · Fees: other

    total $109,372 · program services $80,597 · management and general $27,232 · fundraising $1,543

  • 12 · Advertising and promotion

    total $4,635 · program services $4,033 · management and general $162 · fundraising $440

  • 13 · Office expenses

    total $84,795 · program services $78,859 · management and general $2,968 · fundraising $2,968

  • 14 · Information technology

    total $70,833 · program services $65,875 · management and general $2,479 · fundraising $2,479

  • 16 · Occupancy

    total $220,285 · program services $204,865 · management and general $7,710 · fundraising $7,710

  • 17 · Travel

    total $44,632 · program services $41,508 · management and general $1,562 · fundraising $1,562

  • 19 · Conferences, conventions and meetings

    total $25,017 · program services $23,265 · management and general $876 · fundraising $876

  • 22 · Depreciation, depletion and amortization

    total $38,972 · program services $36,244 · management and general $1,364 · fundraising $1,364

  • 23 · Insurance

    total $15,684 · program services $14,586 · management and general $549 · fundraising $549

  • 24a · Other expenses: In-Kind

    total $53,105 · program services $49,389 · management and general $1,858 · fundraising $1,858

  • 24b · Other expenses: Special Events

    total $19,720 · fundraising $19,720

  • 24c · Other expenses: Miscellaneous

    total $6,235 · program services $5,799 · management and general $218 · fundraising $218

  • 24d · Other expenses: Dues and Subscription

    total $2,308 · program services $2,146 · management and general $81 · fundraising $81

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200,533 · end of year $97,590

  • 2 · Savings and temporary cash investments

    beginning of year $199,994 · end of year $287,364

  • 3 · Pledges and grants receivable

    beginning of year $122,019 · end of year $75,644

  • 4 · Accounts receivable

    beginning of year $64,468 · end of year $58,860

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,434 · end of year $23,722

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

    $509,682

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

    $324,572

  • 10c · Land, buildings and equipment, net

    beginning of year $108,278 · end of year $185,110

  • 11 · Investments: publicly traded securities

    beginning of year $33,557 · end of year $51,436

  • 15 · Other assets

    beginning of year $718,871 · end of year $783,412

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,894 · end of year $7,366

  • 19 · Deferred revenue

    beginning of year $0 · end of year $62,834

  • 25 · Other liabilities

    beginning of year $695,371 · end of year $786,148

  • 27 · Net assets without donor restrictions

    beginning of year $686,889 · end of year $706,790

  • 28 · Net assets with donor restrictions

    beginning of year $81,000 · end of year $0

Mission and programs · 2023

Mission

Susie's Place promotes the prevention, justice and healing of child victims of abuse and violence while maintaining the comfort and safety of the child as the first priority.

Activities or mission (Part I)

Susie's place promotes the prevention, justice, and healing of child victims of abuse and violence while maintaining the comfort and safety of the child as the first priority.

  • Child Advocacy center services are offered at three locations (Avon, Bloomington, Terra Haute) and are available 24/7 all year. Child advocacy center services are made available to any reported child victim or witness to crime or reported abuse. Services include child forensic interviewing, advocacy, treatment, school-based prevention education and community outreach. Susie's Place served 1,420 children through forensic interviews in 2023 and over 50,000 students through prevention education.

    Expenses $1,494,534 · Revenue $445,841

As filed on the 2023 return.

Listed in Part VII

  • Courtney Warren

    Chairman

    Total calculated
    $0
    Hours/week
    2

  • Cathy Stoll

    Vice Chairman

    Total calculated
    $0
    Hours/week
    2

  • Mike Hurst

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Andres

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Drew Feutz

    Member at Large

    Total calculated
    $0
    Hours/week
    2

  • Dr Christine Bender

    Member at Large

    Total calculated
    $0
    Hours/week
    2

  • Jean Renk

    Member at Large

    Total calculated
    $0
    Hours/week
    2

  • Lindsey Libuano

    Member at Large

    Total calculated
    $0
    Hours/week
    2

  • Emily Shaw

    Member at Large

    Total calculated
    $0
    Hours/week
    2

  • Kisha Berland

    Member at Large

    Total calculated
    $0
    Hours/week
    2

  • Chelsea Dickerson

    Member at Large

    Total calculated
    $0
    Hours/week
    2

  • Brad Ton

    Member at Large

    Total calculated
    $0
    Hours/week
    2

  • Emily Perry

    Executive Director

    Total calculated
    $115,500
    From this org
    $110,000
    From related orgs
    $0
    Other
    $5,500
    Hours/week
    38

  • Lynn Clinton

    Associate Director

    Total calculated
    $89,707
    From this org
    $83,062
    From related orgs
    $0
    Other
    $6,645
    Hours/week
    38

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
1 November 2024
IRS schema version
2023v5.1
Source object
202443129349301509

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