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Nonprofiteer
← CUMBERLAND VALLEY CHILDRENS ADVOCACY CENTER INC

Form 990 for tax year 2023

Filed by CUMBERLAND VALLEY CHILDRENS ADVOCACY CENTER INC.

Totals

Total revenue
$876,569
Total expenses
$937,777
Contributions and grants received
$876,569
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$311,204
Total liabilities, end of year
$53,553
Net assets or fund balances, end of year
$257,651
Program services expenses (Part IX)
$703,328
Management and general expenses
$234,449
Fundraising expenses
$0
Program service expenses (Part III)
$703,328

Program services were 75.0% 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.

  • 1e · Government grants (contributions)

    $852,878

  • 1f · All other contributions, gifts and grants

    $23,691

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $113,804 · program services $85,353 · management and general $28,451

  • 7 · Other salaries and wages

    total $389,763 · program services $292,322 · management and general $97,441

  • 8 · Pension plan contributions

    total $92,540 · program services $69,405 · management and general $23,135

  • 9 · Other employee benefits

    total $59,987 · program services $44,990 · management and general $14,997

  • 10 · Payroll taxes

    total $38,763 · program services $29,072 · management and general $9,691

  • 11c · Fees: accounting

    total $25,381 · program services $19,036 · management and general $6,345

  • 12 · Advertising and promotion

    total $1,980 · program services $1,485 · management and general $495

  • 16 · Occupancy

    total $32,400 · program services $24,300 · management and general $8,100

  • 17 · Travel

    total $40,820 · program services $30,614 · management and general $10,206

  • 22 · Depreciation, depletion and amortization

    total $11,352 · program services $8,514 · management and general $2,838

  • 24a · Other expenses: OFFICE SUPPLIES

    total $23,938 · program services $17,953 · management and general $5,985

  • 24b · Other expenses: INSURANCE

    total $19,569 · program services $14,677 · management and general $4,892

  • 24c · Other expenses: TECHNOLOGY

    total $11,554 · program services $8,665 · management and general $2,889

  • 24d · Other expenses: REGISTRATION FEES

    total $11,527 · program services $8,645 · management and general $2,882

  • 24e · All other expenses

    total $64,399 · program services $48,297 · management and general $16,102

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $229,208 · end of year $172,963

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

    $265,791

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

    $175,815

  • 10c · Land, buildings and equipment, net

    beginning of year $98,130 · end of year $89,976

  • 15 · Other assets

    beginning of year $36,205 · end of year $48,265

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,487 · end of year $5,288

  • 25 · Other liabilities

    beginning of year $36,205 · end of year $48,265

  • 27 · Net assets without donor restrictions

    beginning of year $322,851 · end of year $257,651

Mission and programs · 2023

Mission

PROVIDE SERVICES FOR ABUSED CHILDREN

  • PROVIDE SERVICES FOR SEXUALLY AND PHYSICALLY ABUSED CHILDREN AND THEIR FAMILIES.

    Expenses $731,779

  • PROVIDE SERVICES FOR SEXUALLY AND PHYSICALLY ABUSED CHILDREN AND THEIR FAMILIES.

    Expenses -$28,451

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

Listed in Part VII

  • Brooke Hurley

    DIRECTOR

    Total calculated
    $0

  • Lillie Osborne

    DIRECTOR

    Total calculated
    $0

  • Renia Owens

    DIRECTOR

    Total calculated
    $0

  • April Wilson

    DIRECTOR

    Total calculated
    $0

  • Stacy Anderkin

    TREASURER

    Total calculated
    $0

  • Gina Pruitt

    PRESIDENT

    Total calculated
    $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
30 January 2025
IRS schema version
2023v6.0
Source object
202531549349300833

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