Form 990 for tax year 2022
Filed by FIRST WITNESS CHILD ADVOCACY CENTER.
Totals
- Total revenue
- $1,536,267
- Total expenses
- $927,562
- Contributions and grants received
- $1,356,309
- Grants paid
- $0
- Program service revenue
- $162,537
- Investment income
- $14,149
- Other revenue
- $3,272
- Total assets, end of year
- $2,362,743
- Total liabilities, end of year
- $933,207
- Net assets or fund balances, end of year
- $1,429,536
- Program services expenses (Part IX)
- $728,240
- Management and general expenses
- $131,786
- Fundraising expenses
- $67,536
- Program service expenses (Part III)
- $728,240
Program services were 78.5% 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
$78,870
-
1e · Government grants (contributions)
$322,856
-
1f · All other contributions, gifts and grants
$954,583
-
2a · Program service revenue: TRAINING FEES
total $95,860 · related or exempt $95,860
-
2b · Program service revenue: FORENSIC INTERVIEW FEES
total $57,852 · related or exempt $57,852
-
2c · Program service revenue: FEE FOR SERVICE
total $8,825 · related or exempt $8,825
-
3 · Investment income
total $4,558 · excluded $4,558
-
6a · Gross rents
real property $18,400
-
6c · Rental income or loss
real property $18,400
-
6d · Net rental income or loss
total $18,400 · excluded $18,400
-
7a · Gross sales of assets other than inventory
other assets $9,591
-
7c · Gain or loss
other assets $9,591
-
7d · Net gain or loss
total $9,591 · excluded $9,591
-
8a · Fundraising events: contributions included on line 1c
$78,870
-
8b · Fundraising events: direct expenses
$15,189
-
8c · Net income from fundraising events
total -$15,189 · excluded -$15,189
-
11a · Other revenue: MISCELLANEOUS INCOME
total $61 · excluded $61
-
11e · Other revenue, total
$61
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,950 · program services $84,583 · management and general $3,638 · fundraising $2,729
-
7 · Other salaries and wages
total $370,350 · program services $269,376 · management and general $49,272 · fundraising $51,702
-
8 · Pension plan contributions
total $14,204 · program services $13,092 · management and general $637 · fundraising $475
-
9 · Other employee benefits
total $42,022 · program services $38,813 · management and general $1,836 · fundraising $1,373
-
10 · Payroll taxes
total $35,459 · program services $26,896 · management and general $4,219 · fundraising $4,344
-
11b · Fees: legal
total $9,480 · program services $7,584 · management and general $1,896
-
11c · Fees: accounting
total $9,225 · program services $7,380 · management and general $1,845
-
11f · Fees: investment management
total $1,772 · management and general $1,772
-
11g · Fees: other
total $178,544 · program services $142,835 · management and general $35,709
-
12 · Advertising and promotion
total $10,045 · program services $7,785 · management and general $1,632 · fundraising $628
-
13 · Office expenses
total $24,714 · program services $19,153 · management and general $4,016 · fundraising $1,545
-
16 · Occupancy
total $5,762 · program services $4,610 · management and general $1,152
-
17 · Travel
total $14,102 · program services $11,282 · management and general $2,820
-
19 · Conferences, conventions and meetings
total $36,949 · program services $29,559 · management and general $7,390
-
22 · Depreciation, depletion and amortization
total $34,199 · program services $26,505 · management and general $5,557 · fundraising $2,137
-
23 · Insurance
total $9,304 · program services $7,210 · management and general $1,512 · fundraising $582
-
24a · Other expenses: MISCELLANEOUS
total $27,547 · program services $21,349 · management and general $4,476 · fundraising $1,722
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $8,145 · program services $6,516 · management and general $1,629
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $4,789 · program services $3,712 · management and general $778 · fundraising $299
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $109,516 · end of year $310,569
-
2 · Savings and temporary cash investments
beginning of year $285,963 · end of year $246,587
-
3 · Pledges and grants receivable
beginning of year $78,272 · end of year $415,102
-
4 · Accounts receivable
beginning of year $4,895
-
9 · Prepaid expenses and deferred charges
beginning of year $11,120 · end of year $10,659
-
10a · Land, buildings and equipment: cost or other basis
$1,495,176
-
10b · Land, buildings and equipment: accumulated depreciation
$355,381
-
10c · Land, buildings and equipment, net
beginning of year $210,433 · end of year $1,139,795
-
11 · Investments: publicly traded securities
beginning of year $247,245 · end of year $240,031
-
17 · Accounts payable and accrued expenses
beginning of year $61,064 · end of year $57,572
-
19 · Deferred revenue
beginning of year $11,517 · end of year $16,665
-
24 · Unsecured notes and loans payable
end of year $856,464
-
25 · Other liabilities
beginning of year $4,262 · end of year $2,506
-
27 · Net assets without donor restrictions
beginning of year $816,556 · end of year $955,632
-
28 · Net assets with donor restrictions
beginning of year $54,045 · end of year $473,904
Mission and programs · 2022
Mission
STRENGTHEN OUR COMMUNITIES RESPONSE TO CHILD ABUSE.
Activities or mission (Part I)
WE ADVANCE OUR MISSION THROUGH WORKING WITH OUR MULTIDISCIPLINARY TEAM TO PERFORM FORENSIC INTERVIEWS WITH ALLEGED VICTIMS OF CHILD ABUSE, FAMILY ADVOCACY WITH NON-OFFENDING CAREGIVERS, PREVENTION EDUCATION IN SCHOOLS AND YOUTH SERVING AGENCIES AND PROFESSIONAL DEVELOPMENT LOCALLY AND NATIONALLY.
-
FIRST WITNESS CHILD ADVOCACY CENTER PROVIDES FORENSICALLY SOUND INTERVIEWS FOR CHILDREN, ADOLESCENTS, AND VULNERABLE ADULTS WHO HAVE REPORTED SEXUAL ABUSE, PHYSICAL ABUSE, WITNESS'S VIOLENCE, OR WHO MAY HAVE BEEN OTHERWISE VICTIMIZED. OUR INTERVIEWS PROVIDE A SAFE AND COMFORTABLE SPACE FOR VICTIMS TO TALK ABOUT THE ABUSE IN A ONE VIDEO RECORDED INTERVIEW BY A TRAINED PROFESSIONAL. 188 INVESTIGATIVE (FORENSIC) INTERVIEWS CONDUCTED. WE PROVIDED FORENSIC INTERVIEW TRAINING TO 276 PROFESSIONALS. WE ALSO PROVIDED ADVOCACY TRAINING TO 950 PROFESSIONALS. WE TRAINED 992 PROFESSIONAL AND COMMUNITY MEMBERS ON CHILD ABUSE RELATED TOPICS. THROUGH OUR SAFE AND STRONG CHILD ABUSE PREVENTION PROGRAM WE ARE RAISING AWARENESS AND PREVENTION EDUCATION ABOUT CHILD ABUSE. WE PROVIDED COMMUNITY AND PREVENTION EDUCATION TO 1782 CHILDREN THROUGH THE SAFE AND STRONG CHILD PROGRAM AND REACHED 222 COMMUNITY MEMBERS THROUGH GENERAL OUTREACH AND EDUCATION. 2774 FAMILY ADVOCACY SESSIONS WERE PROVIDED. ADVOCACY INCLUDES EMOTIONAL SUPPORT DURING A TIME OF CRISIS, SUPPORT AND NAVIGATION OF THE COURT SYSTEM, REFERRALS TO THERAPY AND OTHER COMMUNITY SERVICES, AND SAFETY PLANNING. 35 CHILD ABUSE MEDICAL EXAMS WERE CONDUCTED BY A CHILD ABUSE MEDICAL SPECIALIST.
Expenses $728,240 · Revenue $162,537
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeff BoucherJEFF BOUCHER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jason HollenbachJASON HOLLENBACH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy KentCINDY KENT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lori ThrunLORI THRUN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Leslie BrunfeltLESLIE BRUNFELT
OUTGOING CHA
- Total calculated
- $0
- Hours/week
- 1
-
Anne HaralaANNE HARALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brianna WoldochBRIANNA WOLDOCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hannah AlsteadHANNAH ALSTEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ian YoungIAN YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janet NelsonJANET NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon HoletsJON HOLETS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie HawkinsKATIE HAWKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly HaffieldKELLY HAFFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim MakiKIM MAKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paige BensonPAIGE BENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Princess KisobPRINCESS KISOB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy ZagerTIMOTHY ZAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Toni ChristensenTONI CHRISTENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracie ClanaughTRACIE CLANAUGH
EXECUTIVE DI
- Total calculated
- $90,949
- From this org
- $86,618
- From related orgs
- $0
- Other
- $4,331
- Hours/week
- 40
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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349325810
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