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← CHILDRENS JUSTICE AND ADVOCACY CENTER

Form 990 for tax year 2022

Filed by CHILDRENS JUSTICE AND ADVOCACY CENTER.

Totals

Total revenue
$284,683
Total expenses
$285,272
Contributions and grants received
$215,870
Grants paid
$0
Program service revenue
$67,056
Investment income
$0
Other revenue
$1,757
Total assets, end of year
$98,884
Total liabilities, end of year
$6,578
Net assets or fund balances, end of year
$92,306
Program services expenses (Part IX)
$197,362
Management and general expenses
$87,910
Fundraising expenses
$0
Program service expenses (Part III)
$197,362

Program services were 69.2% 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)

    $155,087

  • 1f · All other contributions, gifts and grants

    $60,783

  • 2a · Program service revenue: SERVICE FEES

    total $67,056 · related or exempt $67,056

  • 8a · Fundraising events: gross income

    $1,424

  • 8b · Fundraising events: direct expenses

    $373

  • 8c · Net income from fundraising events

    total $1,051 · excluded $1,051

  • 11a · Other revenue: MISCELLANEOUS

    total $706 · related or exempt $706

  • 11e · Other revenue, total

    $706

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $107,611 · program services $80,708 · management and general $26,903

  • 7 · Other salaries and wages

    total $79,855 · program services $59,891 · management and general $19,964

  • 10 · Payroll taxes

    total $19,175 · program services $14,381 · management and general $4,794

  • 11b · Fees: legal

    total $220 · management and general $220

  • 11c · Fees: accounting

    total $415 · management and general $415

  • 13 · Office expenses

    total $7,869 · program services $1,218 · management and general $6,651

  • 17 · Travel

    total $4,818 · program services $4,818

  • 19 · Conferences, conventions and meetings

    total $11,703 · program services $11,703

  • 22 · Depreciation, depletion and amortization

    total $7,216 · management and general $7,216

  • 23 · Insurance

    total $9,412 · program services $4,706 · management and general $4,706

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $8,602 · program services $8,602

  • 24b · Other expenses: OTHER

    total $7,363 · management and general $7,363

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $5,674 · program services $3,858 · management and general $1,816

  • 24d · Other expenses: TELEPHONE

    total $5,255 · program services $5,255

  • 24e · All other expenses

    total $10,084 · program services $2,222 · management and general $7,862

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $64,925 · end of year $62,826

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

    $92,969

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

    $60,653

  • 10c · Land, buildings and equipment, net

    beginning of year $37,541 · end of year $32,316

  • 14 · Intangible assets

    end of year $3,742

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,572 · end of year $6,578

  • 27 · Net assets without donor restrictions

    beginning of year $92,894 · end of year $92,306

Mission and programs · 2022

Mission

TO INVESTIGATE AND RESPOND TO THE NEEDS OF VICTIMS AND FAMILIES OF CHILD ABUSE.

  • RESPONDING TO THE NEEDS OF 299 CHILDREN AND THEIR FAMILIES WHO HAVE BEEN VICTIMS OF CHILD ABUSE BY PROVIDING A SAFE AND COMFORTABLE ENVIRONMENT FOR AN INTERVIEW REGARDING THEIR ABUSE AND PROVIDING A BODY SAFETY EDUCATION PROGRAM FOR 6,618 WAYNE COUNTY SCHOOL AGE CHILDREN.

    Expenses $197,362 · Revenue $67,762

As filed on the 2022 return.

Listed in Part VII

  • Marcie Houghton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Emily Kraft

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Chelsea Detling

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Teresa Ashcraft

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kristen Phillips

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Randy Retter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sharon Thomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nathan Guth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Amanda Wilson

    PAST EXECUTIVE DIRECTOR

    Total calculated
    $56,880
    From this org
    $56,880
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ashley Bailey

    EXECUTIVE DIRECTOR

    Total calculated
    $42,124
    From this org
    $42,124
    From related orgs
    $0
    Other
    $0
    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
13 May 2024
IRS schema version
2022v5.0
Source object
202411369349301436

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