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Nonprofiteer
← PENNYRILE CHILDRENS ADVOCACY CENTER INC

Form 990 for tax year 2023

Filed by PENNYRILE CHILDRENS ADVOCACY CENTER INC.

Totals

Total revenue
$698,949
Total expenses
$662,394
Contributions and grants received
$655,577
Grants paid
$0
Program service revenue
$16,774
Investment income
$8,898
Other revenue
$17,700
Total assets, end of year
$460,681
Total liabilities, end of year
$109,036
Net assets or fund balances, end of year
$351,645
Program services expenses (Part IX)
$466,873
Management and general expenses
$195,521
Fundraising expenses
$0
Program service expenses (Part III)
$466,873

Program services were 70.5% 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.

  • 1f · All other contributions, gifts and grants

    $655,577

  • 2a · Program service revenue: PROG.SERV.REVENUE-RELA

    total $16,774 · related or exempt $16,774

  • 3 · Investment income

    total $8,898 · related or exempt $8,898

  • 11a · Other revenue: MISC. REVENUE-RELATED-

    total $17,700 · related or exempt $17,700

  • 11e · Other revenue, total

    $17,700

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $357,427 · program services $331,710 · management and general $25,717

  • 9 · Other employee benefits

    total $90,695 · program services $65,627 · management and general $25,068

  • 10 · Payroll taxes

    total $28,946 · program services $26,942 · management and general $2,004

  • 11c · Fees: accounting

    total $7,288 · management and general $7,288

  • 12 · Advertising and promotion

    total $678 · program services $678

  • 13 · Office expenses

    total $12,873 · program services $12,823 · management and general $50

  • 14 · Information technology

    total $27,536 · management and general $27,536

  • 16 · Occupancy

    total $68,305 · program services $6,480 · management and general $61,825

  • 17 · Travel

    total $12,749 · program services $1,182 · management and general $11,567

  • 22 · Depreciation, depletion and amortization

    total $11,544 · program services $5,410 · management and general $6,134

  • 23 · Insurance

    total $13,588 · management and general $13,588

  • 24a · Other expenses: CONTRACTED SERVICES

    total $10,797 · management and general $10,797

  • 24b · Other expenses: PROGRAM

    total $8,109 · program services $7,714 · management and general $395

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $4,647 · program services $4,647

  • 24d · Other expenses: TRAINING

    total $3,660 · program services $3,660

  • 24e · All other expenses

    total $3,552 · management and general $3,552

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $118,563 · end of year $116,770

  • 3 · Pledges and grants receivable

    beginning of year $133,709 · end of year $176,391

  • 4 · Accounts receivable

    beginning of year $10,719 · end of year $10,771

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

    $211,432

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

    $157,142

  • 10c · Land, buildings and equipment, net

    beginning of year $42,252 · end of year $54,290

  • 15 · Other assets

    beginning of year $143,787 · end of year $102,459

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,078 · end of year $18,902

  • 25 · Other liabilities

    beginning of year $117,862 · end of year $90,134

  • 27 · Net assets without donor restrictions

    beginning of year $292,571 · end of year $334,536

  • 28 · Net assets with donor restrictions

    beginning of year $22,519 · end of year $17,109

Mission and programs · 2023

Mission

TO PROVIDE SUPPORT AND SERVICES TO VICTIMS OF CHILD ABUSE AND THEIR NON - OFFENDING CAREGIVERS

  • SUPPORT AND SERVICES TO VICTIMS OF CHILD ABUSE AND THEIR NON-OFFENDING CAREGIVERS

    Expenses $466,873

As filed on the 2023 return.

Listed in Part VII

  • Veronica Johnston

    CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Brittany Boggard

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Amy Rogers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Henry Russell Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jessica Cannon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Matthew Workman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Sueann McKissick

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Chase Thomas

    TREASURER

    Total calculated
    $0
    Hours/week
    0

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
14 May 2025
IRS schema version
2023v6.0
Source object
202511349349302271

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