Form 990 for tax year 2023
Filed by CHILDRENS ADVOCACY CENTER OF GUERNSEY COUNTY.
Totals
- Total revenue
- $222,174
- Total expenses
- $124,881
- Contributions and grants received
- $213,500
- Grants paid
- $0
- Program service revenue
- $6,896
- Investment income
- $1,778
- Other revenue
- $0
- Total assets, end of year
- $276,768
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $276,768
- Program services expenses (Part IX)
- $104,825
- Management and general expenses
- $20,056
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $104,825
Program services were 83.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$19,585
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$141,923
-
1f · All other contributions, gifts and grants
$51,992
-
1g · Noncash contributions included above
$27,278
-
2a · Program service revenue: Individual and family services
total $6,896 · related or exempt $6,896 · unrelated business $0 · excluded $0
-
2b · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2c · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2d · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2e · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,667 · related or exempt $1,667 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $111 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $111 · other assets $0
-
7d · Net gain or loss
total $111 · related or exempt $111 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$5,752
-
8a · Fundraising events: contributions included on line 1c
$19,585
-
8b · Fundraising events: direct expenses
$5,752
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $57,402 · program services $54,532 · management and general $2,870 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $2,947 · program services $2,800 · management and general $147 · fundraising $0
-
8 · Pension plan contributions
total $1,647 · program services $1,565 · management and general $82 · fundraising $0
-
9 · Other employee benefits
total $2,353 · program services $2,235 · management and general $118 · fundraising $0
-
10 · Payroll taxes
total $5,086 · program services $4,832 · management and general $254 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $5,518 · program services $0 · management and general $5,518 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $7,882 · program services $2,130 · management and general $5,752 · fundraising $0
-
12 · Advertising and promotion
total $145 · program services $0 · management and general $145 · fundraising $0
-
13 · Office expenses
total $1,658 · program services $1,337 · management and general $321 · fundraising $0
-
14 · Information technology
total $22,096 · program services $22,096 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $4,404 · program services $4,184 · management and general $220 · fundraising $0
-
17 · Travel
total $922 · program services $922 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $7,137 · program services $7,081 · management and general $56 · fundraising $0
-
23 · Insurance
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Bank Service Fees
total $564 · program services $0 · management and general $564 · fundraising $0
-
24b · Other expenses: Dues & Subscriptions
total $996 · program services $0 · management and general $996 · fundraising $0
-
24c · Other expenses: Program Supplies
total $351 · program services $351 · management and general $0 · fundraising $0
-
24d · Other expenses: Maintenance
total $555 · program services $0 · management and general $555 · fundraising $0
-
24e · All other expenses
total $3,218 · program services $760 · management and general $2,458 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $106,858 · end of year $214,146
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$72,270
-
10b · Land, buildings and equipment: accumulated depreciation
$46,646
-
10c · Land, buildings and equipment, net
beginning of year $9,428 · end of year $25,624
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $34,113 · end of year $36,998
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $150,399 · end of year $276,768
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Serving and supporting child victims of sexual and severe physical abuse and neglect and their families. This includes the conducting of forensic interviews of child victims performance of SANE exams referrals to mental health providers educating families of expected behaviors and appropriate responses and participating in legal proceedings in defense of child victims as needed.
Activities or mission (Part I)
Non-profit serving and supporting child victims of sexual and severe physical abuse and neglect and their families.
-
The Children's Advocacy Center provided forensic interview to children in regards to sexual abuse physical abuse neglect and boundary issues. The Children's Advocacy Center also provided referrals to mental health services to the children interviewed and their families.
Expenses $102,695 · Revenue $186,823
-
The Children's Advocacy Center contracts for a Medical Director & SANE Nurse to conduct SANE exams on child victims as needed. Three on-site exams were conducted in 2023.
Expenses $2,130 · Grants $1,698 · Revenue $1,698
As filed on the 2023 return.
Listed in Part VII
-
James Penebaker
Director
- Total calculated
- $50,130
- From this org
- $46,385
- From related orgs
- $0
- Other
- $3,745
- Hours/week
- 40
-
Kelly Lynch
Governing Board President
- Total calculated
- $0
- Hours/week
- 1
-
Mandy McGlumphy
Governing Board Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Vickie Hare
Governing Board Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Matt Dolan
Governing Board Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl Gadd
Governing Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Paden
Governing Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Wilson
Governing Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jay Jackson
Governing Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chrissy Anker
Governing Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marlayna Adamic
Governing Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rory Stetlzer
Governing Board 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
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431369349319163
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