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Nonprofiteer
← VALLEY CHILDRENS ADVOCACY CENTER INC

Form 990 for tax year 2024

Filed by VALLEY CHILDRENS ADVOCACY CENTER INC.

Totals

Total revenue
$827,941
Total expenses
$657,353
Contributions and grants received
$781,510
Grants paid
$0
Program service revenue
$0
Investment income
$15,301
Other revenue
$31,130
Total assets, end of year
$936,076
Total liabilities, end of year
$28,904
Net assets or fund balances, end of year
$907,172
Program services expenses (Part IX)
$496,735
Management and general expenses
$103,297
Fundraising expenses
$57,321
Program service expenses (Part III)
$496,735

Program services were 75.6% 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.

  • 1e · Government grants (contributions)

    $539,047

  • 1f · All other contributions, gifts and grants

    $242,463

  • 3 · Investment income

    total $15,301 · excluded $15,301

  • 8a · Fundraising events: gross income

    $37,766

  • 8b · Fundraising events: direct expenses

    $6,636

  • 8c · Net income from fundraising events

    total $31,130 · excluded $31,130

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,158 · program services $40,063 · management and general $45,071 · fundraising $15,024

  • 7 · Other salaries and wages

    total $332,260 · program services $282,421 · management and general $23,258 · fundraising $26,581

  • 8 · Pension plan contributions

    total $9,903 · program services $8,418 · management and general $693 · fundraising $792

  • 9 · Other employee benefits

    total $21,483 · program services $18,260 · management and general $1,504 · fundraising $1,719

  • 10 · Payroll taxes

    total $32,015 · program services $23,862 · management and general $5,071 · fundraising $3,082

  • 11c · Fees: accounting

    total $15,888 · program services $12,393 · management and general $1,430 · fundraising $2,065

  • 11f · Fees: investment management

    total $1,462 · management and general $1,462

  • 12 · Advertising and promotion

    total $25 · program services $19 · fundraising $6

  • 13 · Office expenses

    total $12,549 · program services $5,647 · management and general $5,647 · fundraising $1,255

  • 16 · Occupancy

    total $36,659 · program services $34,826 · management and general $1,833

  • 17 · Travel

    total $43,560 · program services $39,206 · fundraising $4,354

  • 22 · Depreciation, depletion and amortization

    total $12,915 · program services $10,074 · management and general $2,841

  • 23 · Insurance

    total $11,113 · program services $8,890 · management and general $1,667 · fundraising $556

  • 24a · Other expenses: TELEPHONE

    total $8,786 · program services $3,954 · management and general $3,954 · fundraising $878

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $7,886 · management and general $7,886

  • 24c · Other expenses: OTHER PROFESSIONAL FEES

    total $7,765 · program services $6,057 · management and general $699 · fundraising $1,009

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $1,403 · program services $1,122 · management and general $281

  • 24e · All other expenses

    total $1,523 · program services $1,523

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $337,405 · end of year $142,304

  • 2 · Savings and temporary cash investments

    end of year $433,669

  • 3 · Pledges and grants receivable

    beginning of year $87,071 · end of year $34,283

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,080 · end of year $6,255

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

    $208,602

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

    $128,813

  • 10c · Land, buildings and equipment, net

    beginning of year $77,838 · end of year $79,789

  • 15 · Other assets

    beginning of year $207,605 · end of year $239,776

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,416 · end of year $28,904

  • 27 · Net assets without donor restrictions

    beginning of year $709,583 · end of year $907,172

Mission and programs · 2024

Mission

CHILDREN'S ADVOCACY CONCERNING ABUSE

  • STRENGTHEN OUR COMMUNITY'S RESPONSE TO CHILD ABUSE AND NEGLECT. TO INVESTIGAGE, ASSESS, EDUCATE, AND PROVIDE SERVICES USING A MULTIDISCIPLINARY TEAM APPROACH.

    Expenses $496,735

As filed on the 2024 return.

Listed in Part VII

  • Rebecca Simmons

    EXECUTIVE DI

    Total calculated
    $88,277
    From this org
    $85,706
    From related orgs
    $0
    Other
    $2,571
    Hours/week
    40

  • Melissa Hostetter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Randy Watkins

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Christopher Harper

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Teri Sumey

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Linda Shreckhise

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Shelley Brumbaugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Gretchen Wilhelm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Julie McClamroch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Juan Pablo Berrizbeitia

    INTERIM EX.

    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
2024
Filed
23 January 2026
IRS schema version
2024v5.0
Source object
202610349349300016

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