Form 990 for tax year 2023
Filed by CHILDRENS ADVOCACY CENTER OF DOUGLAS COUNTY INC.
Totals
- Total revenue
- $315,852
- Total expenses
- $289,888
- Contributions and grants received
- $316,801
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$949
- Total assets, end of year
- $248,004
- Total liabilities, end of year
- $198,755
- Net assets or fund balances, end of year
- $49,249
- Program services expenses (Part IX)
- $215,105
- Management and general expenses
- $73,244
- Fundraising expenses
- $1,539
- Program service expenses (Part III)
- $215,105
Program services were 74.2% 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.
-
1c · Fundraising events
$17,359
-
1e · Government grants (contributions)
$141,648
-
1f · All other contributions, gifts and grants
$157,794
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$17,359
-
8b · Fundraising events: direct expenses
$949
-
8c · Net income from fundraising events
total -$949 · excluded -$949
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,401 · program services $60,481 · management and general $25,056 · fundraising $864
-
7 · Other salaries and wages
total $42,323 · program services $29,626 · management and general $12,274 · fundraising $423
-
9 · Other employee benefits
total $11,874 · program services $8,311 · management and general $3,445 · fundraising $118
-
10 · Payroll taxes
total $13,430 · program services $9,401 · management and general $3,895 · fundraising $134
-
11c · Fees: accounting
total $11,170 · management and general $11,170
-
11g · Fees: other
total $39,296 · program services $39,296
-
13 · Office expenses
total $23,701 · program services $16,731 · management and general $6,970
-
14 · Information technology
total $3,698 · program services $3,698
-
16 · Occupancy
total $41,359 · program services $32,599 · management and general $8,760
-
17 · Travel
total $2,704 · program services $2,704
-
22 · Depreciation, depletion and amortization
total $12,258 · program services $12,258
-
23 · Insurance
total $1,674 · management and general $1,674
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,889 · end of year $26,362
-
3 · Pledges and grants receivable
end of year $43,947
-
10a · Land, buildings and equipment: cost or other basis
$21,280
-
10b · Land, buildings and equipment: accumulated depreciation
$9,905
-
10c · Land, buildings and equipment, net
beginning of year $15,630 · end of year $11,375
-
14 · Intangible assets
beginning of year $8,002
-
15 · Other assets
beginning of year $0 · end of year $166,320
-
17 · Accounts payable and accrued expenses
beginning of year $8,895 · end of year $12,435
-
19 · Deferred revenue
beginning of year $24,368 · end of year $20,000
-
25 · Other liabilities
beginning of year $0 · end of year $166,320
-
27 · Net assets without donor restrictions
beginning of year $7,258 · end of year $49,249
Mission and programs · 2023
Mission
To ensure that children and families affected by child abuse receive a compassionate, community-based intervention through a multidisciplinary team approach to prevent, identify, investigate, prosecute, and treat child maltreatment.
-
The Organization is a place for children to be interviewed after a report of child abuse has been made by a specifically trained forensic interviewer. Family advocacy is accomplished by children and family support, information about next steps, referrals to local resources, assistance navigating medical and court systems, attendance and support at court hearings, and educational and coping resources for caregivers.
Expenses $215,105
As filed on the 2023 return.
Listed in Part VII
-
Paula Martin
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Devon Kim
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Mark Gonzales
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jackie Clark
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Suzanne Valdez
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Chrissy Heikkila
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Rita Fulton-Mays
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Pam Weigand
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Hayley Battenberg
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Emily Killough
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Nick Evangelidis
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark Buhler
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Kiley Luckett
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Bev Turner
Executive Director
- Total calculated
- $86,401
- From this org
- $86,401
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
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 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423069349301612
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