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← LAKE CUMBERLAND CHILDRENS ADVOCACY CENTER

Form 990 for tax year 2023

Filed by LAKE CUMBERLAND CHILDRENS ADVOCACY CENTER.

Totals

Total revenue
$835,633
Total expenses
$758,888
Contributions and grants received
$786,119
Grants paid
$0
Program service revenue
$49,170
Investment income
$344
Other revenue
$0
Total assets, end of year
$637,904
Total liabilities, end of year
$182,190
Net assets or fund balances, end of year
$455,714
Program services expenses (Part IX)
$737,526
Management and general expenses
$21,362
Fundraising expenses
$0
Program service expenses (Part III)
$737,526

Program services were 97.2% 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)

    $786,119

  • 1g · Noncash contributions included above

    $58,784

  • 2a · Program service revenue: APPROX 55 CLIENTS SEEN

    total $49,170 · excluded $49,170

  • 3 · Investment income

    total $344 · related or exempt $344

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $365,247 · program services $365,247

  • 9 · Other employee benefits

    total $174,188 · program services $174,188

  • 10 · Payroll taxes

    total $30,655 · program services $30,655

  • 11c · Fees: accounting

    total $22,020 · program services $16,050 · management and general $5,970

  • 11g · Fees: other

    total $14,250 · program services $14,250

  • 13 · Office expenses

    total $27,888 · program services $22,281 · management and general $5,607

  • 14 · Information technology

    total $10,447 · program services $9,402 · management and general $1,045

  • 16 · Occupancy

    total $74,883 · program services $67,395 · management and general $7,488

  • 17 · Travel

    total $4,637 · program services $4,637

  • 19 · Conferences, conventions and meetings

    total $4,372 · program services $4,372

  • 20 · Interest

    total $7,714 · program services $7,714

  • 22 · Depreciation, depletion and amortization

    total $10,066 · program services $10,066

  • 23 · Insurance

    total $12,521 · program services $11,269 · management and general $1,252

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $99,265 · end of year $100,808

  • 2 · Savings and temporary cash investments

    beginning of year $40,336 · end of year $140,680

  • 4 · Accounts receivable

    beginning of year $152,737 · end of year $112,853

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

    $346,916

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

    $63,353

  • 10c · Land, buildings and equipment, net

    beginning of year $278,727 · end of year $283,563

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,854 · end of year $22,240

  • 24 · Unsecured notes and loans payable

    beginning of year $163,637 · end of year $159,950

  • 27 · Net assets without donor restrictions

    beginning of year $383,574 · end of year $455,714

Mission and programs · 2023

Mission

PROVIDE COMPLETE HEALTH & FORENSIC SERVICES FOR CHILD VICTIMS OF SEXUAL ABUSE.

  • APPROXIMATELY 60 CLIENTS WERE SERVED. THE CENTER PROVIDES MENTAL HEALTH SERVICES & MEDICAL EXAMS &/OR FORENSIC INTERVIEWS FOR CHILDREN WHO ARE VICTIMS OF SEXUAL ABUSE.

    Expenses $737,526

As filed on the 2023 return.

Listed in Part VII

  • Kristin Jacobson

    EXECUTIVE DI

    Total calculated
    $63,440
    From this org
    $63,440
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jeannine Bennett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dennis Loy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roger Owens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patricia Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aimee Weddle

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ellen Zornes

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

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 2024
IRS schema version
2023v6.0
Source object
202531339349304618

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