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← A CARING PLACE CHILD ADVOCACY CENTER

Form 990 for tax year 2023

Filed by A CARING PLACE CHILD ADVOCACY CENTER.

Totals

Total revenue
$310,505
Total expenses
$255,441
Contributions and grants received
$153,423
Grants paid
$0
Program service revenue
$156,306
Investment income
$0
Other revenue
$776
Total assets, end of year
$260,859
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$260,859
Program services expenses (Part IX)
$227,116
Management and general expenses
$28,325
Fundraising expenses
$0
Program service expenses (Part III)
$227,116

Program services were 88.9% 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

    $14,904

  • 1f · All other contributions, gifts and grants

    $138,519

  • 2a · Program service revenue: ONCAC SUPPORT

    total $88,425 · related or exempt $88,425

  • 2b · Program service revenue: VOCA GRANT

    total $38,183 · related or exempt $38,183

  • 2c · Program service revenue: OFFICE OF CRIMINAL JUSTICE

    total $11,196 · related or exempt $11,196

  • 2d · Program service revenue: CAC GRANT

    total $8,908 · related or exempt $8,908

  • 2e · Program service revenue: HUMAN TRAFFICKING GRANT

    total $8,568 · related or exempt $8,568

  • 2f · All other program service revenue

    total $1,026 · related or exempt $1,026

  • 8a · Fundraising events: gross income

    $776

  • 8c · Net income from fundraising events

    total $776

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $52,192 · program services $46,973 · management and general $5,219

  • 7 · Other salaries and wages

    total $67,514 · program services $60,763 · management and general $6,751

  • 10 · Payroll taxes

    total $9,408 · program services $8,467 · management and general $941

  • 11c · Fees: accounting

    total $3,565 · management and general $3,565

  • 12 · Advertising and promotion

    total $6,723 · management and general $6,723

  • 13 · Office expenses

    total $19,032 · program services $17,129 · management and general $1,903

  • 16 · Occupancy

    total $16,366 · program services $16,366

  • 17 · Travel

    total $14,436 · program services $14,436

  • 22 · Depreciation, depletion and amortization

    total $4,992 · program services $4,992

  • 23 · Insurance

    total $28,443 · program services $25,599 · management and general $2,844

  • 24a · Other expenses: PREVENTION MONTH EXPENSE

    total $10,263 · program services $10,263

  • 24b · Other expenses: DUES SUBSCRIP TRAINING

    total $8,629 · program services $8,629

  • 24c · Other expenses: OTHER GRANT EXPENSES

    total $7,680 · program services $7,680

  • 24d · Other expenses: MEDICAL EXPENSES-PROGRAM

    total $5,300 · program services $5,300

  • 24e · All other expenses

    total $898 · program services $519 · management and general $379

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200,309 · end of year $243,747

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

    $63,092

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

    $45,980

  • 10c · Land, buildings and equipment, net

    beginning of year $5,486 · end of year $17,112

  • 27 · Net assets without donor restrictions

    beginning of year $205,795 · end of year $260,859

Mission and programs · 2023

Mission

PROVIDES VIDEO TAPING OF INTERVIEWS FOR SEXUALLY AND PHYSICALLY ABUSED CHILDREN FOR THE PURPOSE OF PREVENTING MULTIPLE INTERVIEWS AND TO ASSIST IN PROSECUTION. PROVIDES MEDICAL EXAMS FOR SEXUALLY ABUSED CHILDREN. PROVIDES RESOURCE MATERIAL WITHIN COMMUNITY.

Activities or mission (Part I)

TO PROVIDE VIDEO TAPING OF INTERVIEWS FOR SEXUALLY AND PHYSICALLY ABUSED CHILDREN FOR THE PURPOSE OF PREVENTING MULTIPLE INTERVIEWS AND TO ASSIST IN PROSECUTION. PROVIDES MEDICAL EXAMINATIONS FOR SEXUALLY ABUSED CHILDREN.

  • PROVIDES VIDEO TAPING OF INTERVIEWS FOR SEXUALLY AND PHYSICALLY ABUSED CHILDREN FOR THE PURPOSE OF PREVENTING MULTIPLE INTERVIEWS AND TO ASSIST IN PROSECUTION. PROVIDES MEDICAL EXAMINATIONS FOR SEXUALLY ABUSED CHILDREN. PROVIDES RESOURCE MATERIAL WITHIN THE COMMUNITY.

    Expenses $227,116 · Revenue $156,306

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amy Lingerfelt

    EXECUTIVE DI

    Total calculated
    $52,192
    From this org
    $52,192
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Russell Curry

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Sarah Hull Hough

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Lorrie Jarrett

    TREASURER

    Total calculated
    $0
    Hours/week
    10

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
9 May 2024
IRS schema version
2023v5.0
Source object
202401369349304485

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