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Nonprofiteer
← THE CRAWFORD CHILD ADVOCACY CENTER

Form 990 for tax year 2023

Filed by THE CRAWFORD CHILD ADVOCACY CENTER.

Totals

Total revenue
$556,093
Total expenses
$545,832
Contributions and grants received
$570,897
Grants paid
$6,950
Program service revenue
$0
Investment income
$11,944
Other revenue
-$26,748
Total assets, end of year
$929,844
Total liabilities, end of year
$471,208
Net assets or fund balances, end of year
$458,636
Program services expenses (Part IX)
$368,782
Management and general expenses
$142,182
Fundraising expenses
$34,868
Program service expenses (Part III)
$368,782

Program services were 67.6% 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

    $116,503

  • 1e · Government grants (contributions)

    $331,420

  • 1f · All other contributions, gifts and grants

    $122,974

  • 1g · Noncash contributions included above

    $3,764

  • 3 · Investment income

    total $12,134 · excluded $12,134

  • 7b · Less cost or other basis and sales expenses

    other assets $190

  • 7c · Gain or loss

    other assets -$190

  • 7d · Net gain or loss

    total -$190 · excluded -$190

  • 8a · Fundraising events: gross income

    $19,912

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

    $116,503

  • 8b · Fundraising events: direct expenses

    $46,660

  • 8c · Net income from fundraising events

    total -$26,748

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $6,950 · program services $6,950

  • 5 · Compensation of officers, directors and key employees

    total $80,952 · program services $51,000 · management and general $26,091 · fundraising $3,861

  • 7 · Other salaries and wages

    total $263,131 · program services $225,276 · management and general $36,745 · fundraising $1,110

  • 9 · Other employee benefits

    total $7,149 · program services $4,138 · management and general $3,011

  • 10 · Payroll taxes

    total $27,489 · program services $21,080 · management and general $6,099 · fundraising $310

  • 11c · Fees: accounting

    total $26,530 · management and general $26,530

  • 11e · Fees: professional fundraising services

    total $26,875 · fundraising $26,875

  • 11g · Fees: other

    total $1,786 · program services $1,364 · management and general $422

  • 12 · Advertising and promotion

    total $1,850 · fundraising $1,850

  • 13 · Office expenses

    total $12,452 · program services $3,548 · management and general $8,833 · fundraising $71

  • 14 · Information technology

    total $1,386 · management and general $1,386

  • 16 · Occupancy

    total $12,209 · program services $6,953 · management and general $5,118 · fundraising $138

  • 17 · Travel

    total $5,685 · program services $5,373 · management and general $312

  • 20 · Interest

    total $15,575 · program services $11,488 · management and general $3,864 · fundraising $223

  • 22 · Depreciation, depletion and amortization

    total $15,004 · program services $11,593 · management and general $3,200 · fundraising $211

  • 23 · Insurance

    total $12,328 · management and general $12,328

  • 24a · Other expenses: PROGRAM MATERIALS

    total $13,980 · program services $13,980

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $7,905 · program services $5,370 · management and general $2,427 · fundraising $108

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $5,037 · program services $600 · management and general $4,437

  • 24d · Other expenses: BANK FEES

    total $1,310 · program services $15 · management and general $1,184 · fundraising $111

  • 24e · All other expenses

    total $249 · program services $54 · management and general $195

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $174,941 · end of year $202,792

  • 2 · Savings and temporary cash investments

    beginning of year $274,357 · end of year $308,923

  • 3 · Pledges and grants receivable

    beginning of year $46,147 · end of year $34,821

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,383 · end of year $4,044

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

    $574,381

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

    $201,894

  • 10c · Land, buildings and equipment, net

    beginning of year $387,681 · end of year $372,487

  • 11 · Investments: publicly traded securities

    beginning of year $490 · end of year $490

  • 15 · Other assets

    beginning of year $88,295 · end of year $6,287

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,921 · end of year $26,697

  • 19 · Deferred revenue

    beginning of year $25,997 · end of year $7,533

  • 23 · Secured mortgages and notes payable

    beginning of year $451,446 · end of year $430,691

  • 25 · Other liabilities

    beginning of year $9,555 · end of year $6,287

  • 27 · Net assets without donor restrictions

    beginning of year $448,375 · end of year $447,988

  • 28 · Net assets with donor restrictions

    end of year $10,648

Mission and programs · 2023

Mission

THE ORGANIZATION'S MISSION IS TO PREVENT AND RESPOND TO ABUSE AND VICTIMIZATION THROUGH PROVEN CHILD-CENTERED METHODS, PROFESSIONAL FORENSIC INTERVIEWS, AND COLLABORATIVE ADVOCACY.

Activities or mission (Part I)

THE ORGANIZATION PROVIDES TRAINING TO ADULTS AND CHILDREN TO HELP REDUCE CASES OF PHYSICAL AND SEXUAL ABUSE. FOR CASES REPORTED TO LAW ENFORCEMENT OR THE DEPT. OF HUMAN SERVICES, THE ORGANIZATION PROVIDES NEUTRAL, FORENSICALLY SOUND INTERVIEWS OF THE VICTIM TO ASSIST WITH THE INVESTIGATION, HELP STOP PERPETRATORS, AND HELP SUPPORT THE VICTIMS AND THEIR NONOFFENDING CAREGIVERS.

  • FORENSIC SERVICES: FOR CASES OF SUSPECTED MALTREATMENT (PHYSICAL OR SEXUAL ABUSE, NEGLECT, WITNESS TO DOMESTIC VIOLENCE, TRAFFICKING, ETC.), OF A CHILD OR DEVELOPMENTALLY DELAYED ADULT, LAW ENFORCEMENT OR THE DEPT. OF HUMAN SERVICES WILL BRING THE VICTIM TO THE CCAC FOR A NEUTRAL FORENSIC INTERVIEW, WHICH THEN BECOMES EVIDENCE IN THE CASE. THE CCAC ALSO PROVIDES NON-ACUTE MEDICAL EXAMS FOR THE VICTIM, ADVOCACY AND SUPPORT TO THE NON- OFFENDING CAREGIVERS, EMERGENCY FUNDS FOR FAMILIES IN NEED, AND REFERRALS TO COMMUNITY RESOURCES TO HELP SUPPORT THE RECOVERY OF THE VICTIM AND FAMILY. INCREASINGLY, THE CCAC IS INVOLVED WHEN CHILDREN WITNESS DOMESTIC VIOLENCE OR HOMICIDE, IN CASES OF DEVELOPMENTALLY DELAYED ADULTS SUSPECTED OF BEING SEXUALLY ABUSED, AND CHILD SEX TRAFFICKING CASES. THE CCAC FORENSIC INTERVIEWERS ARE SPECIFICALLY TRAINED TO PERFORM FORENSICALLY SOUND INTERVIEWS OF VICTIMS ON THE AUTISM SPECTRUM AND THOSE WITH COGNITIVE OR COMMUNICATION CHALLENGES.

    Expenses $288,138 · Grants $6,950

  • CHILD ABUSE PREVENTION: THE CCAC PROVIDES TRAINING TO CHILDREN AND CAREGIVERS TO HELP THEM RECOGNIZE AND RESPOND TO RISKS OF CHILD PHYSICAL AND SEXUAL ABUSE. FOR KINDERGARTEN THROUGH 5TH GRADE STUDENTS, THE SAFETY SMARTS PROGRAM IS DELIVERED IN ELEMENTARY SCHOOL CLASSROOMS. STUDENTS GAIN THE TOOLS TO RECOGNIZE, REFUSE, AND REPORT ATTEMPTS TO ABUSE THEM. CHILDREN BECOME ACTIVE PARTICIPANTS IN THEIR OWN SAFETY AND PREEMPT COMMON GROOMING TACTICS USED BY WOULD-BE PERPETRATORS. AN INNOVATIVE VERSION OF SAFETY SMART IS SPECIALLY DESIGNED FOR CHILDREN ON THE AUTISM SPECTRUM OR THOSE WITH SIMILAR LEARNING NEEDS, THE FIRST PROGRAM OF ITS KIND FOR ELEMENTARY STUDENTS IN COLORADO. FOR 4TH AND 5TH GRADE STUDENTS, THE CCAC PROVIDES FOCUSED INTERNET/ONLINE SAFETY TRAINING.

    Expenses $80,644

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

Listed in Part VII

  • Robert Fallbeck

    EXECUTIVE DI

    Total calculated
    $81,983
    From this org
    $80,952
    From related orgs
    $0
    Other
    $1,031
    Hours/week
    40

  • Jeremy Yonce

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Donald Robbins

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Colette Thompson

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Kristin Bradfield

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Zack Mozer

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Laura Hinojos JD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ethan Doak JD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jon Holsten

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stanley H Podolski III CPA Cia

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heather Moore

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kaitlin Korth

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Doughty CPA

    PRIOR TREASU

    Total calculated
    $0
    Hours/week
    2

  • Diane Gross JD

    PRIOR SECRET

    Total calculated
    $0
    Hours/week
    1

  • Alyssa Bamonti JD

    PRIOR MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Renee Doak JD

    PRIOR MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bob Shaffer

    PRIOR MEMBER

    Total calculated
    $0
    Hours/week
    1

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 November 2024
IRS schema version
2023v5.0
Source object
202413199349308936

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