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Nonprofiteer
← MARION COUNTY CHILD ADVOCACY CENTER

Form 990 for tax year 2022

Filed by MARION COUNTY CHILD ADVOCACY CENTER.

Totals

Total revenue
$381,928
Total expenses
$241,554
Contributions and grants received
$372,270
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$9,658
Total assets, end of year
$277,732
Total liabilities, end of year
$3,849
Net assets or fund balances, end of year
$273,883
Program services expenses (Part IX)
$150,112
Management and general expenses
$75,827
Fundraising expenses
$15,615
Program service expenses (Part III)
$150,112

Program services were 62.1% 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

    $18,162

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $904

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $353,204

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $904

  • 11a · Other revenue: Donations

    total $1,876 · related or exempt $1,876 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Refunds

    total $7,782 · related or exempt $7,782 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $9,658

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $56,971 · management and general $56,971

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $123,094 · program services $110,785 · fundraising $12,309

  • 9 · Other employee benefits

    total $7,412 · program services $4,596 · management and general $2,297 · fundraising $519

  • 10 · Payroll taxes

    total $21,062 · program services $13,058 · management and general $6,529 · fundraising $1,475

  • 11c · Fees: accounting

    total $3,441 · management and general $3,441

  • 16 · Occupancy

    total $10,593 · program services $8,475 · management and general $1,589 · fundraising $529

  • 17 · Travel

    total $669 · program services $669

  • 22 · Depreciation, depletion and amortization

    total $3,099 · program services $2,479 · management and general $465 · fundraising $155

  • 23 · Insurance

    total $2,652 · management and general $2,652

  • 24a · Other expenses: Telephone & Internet

    total $4,833 · program services $3,867 · management and general $725 · fundraising $241

  • 24b · Other expenses: Dues & Subscriptions

    total $1,100 · program services $880 · management and general $165 · fundraising $55

  • 24c · Other expenses: Office Supplies & Miscellaneous

    total $3,136 · program services $2,509 · management and general $470 · fundraising $157

  • 24d · Other expenses: Program Expense

    total $3,492 · program services $2,794 · management and general $523 · fundraising $175

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $74,986 · end of year $134,101

  • 4 · Accounts receivable

    beginning of year $52,561 · end of year $111,572

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,827 · end of year $2,829

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

    $57,919

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

    $28,689

  • 10c · Land, buildings and equipment, net

    beginning of year $8,299 · end of year $29,230

  • 17 · Accounts payable and accrued expenses

    beginning of year $290

  • 25 · Other liabilities

    beginning of year $4,874 · end of year $3,849

  • 27 · Net assets without donor restrictions

    beginning of year $133,509 · end of year $273,883

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

The goal of the Marion County Child Advocacy Center is to provide a safe place for children who are victims of sexual and physical abuse to have their stories clearly heard and begin the healing process. The Marion County Child Advocacy Center in a new way of serving abused children through a comprehensive approach to services for victims and families. it is a child-focused, facility-based program, in which the Child Advocacy Center incorporates a team approach to the investigation of child abuse, by providing joint forensic interviews. By bringing all members of the investigatory team together, we eliminate the need for multiple interviews by multiple professionals. Our goal is to have the child only tell their story one time so they are not further victimized. The result of the Child Advocacy Center Our goal is to have the child only tell their story one time so they are not further victimized. The result of the Child Advocacy Center is that trauma experienced by the (See Schedule O)

Activities or mission (Part I)

The goal of the Marion County Child Advocacy Center is to provide a safe place for children who are victims of sexual and physical abuse to have their stories clearly heard and begin the healing process.

  • Preformed investigations, case management, and case tracking on over 246 program participants.

    Expenses $150,112 · Revenue $372,270

As filed on the 2022 return.

Listed in Part VII

  • Michael Baker

    Executive Director

    Total calculated
    $56,971
    From this org
    $56,971
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brian Stewart

    Co-Chair

    Total calculated
    $0
    Hours/week
    0

  • Emily Brown

    Co-Chair & Secretary

    Total calculated
    $0
    Hours/week
    0

  • Lee Ann Hawkins

    Chair/Financial Officer

    Total calculated
    $0
    Hours/week
    0

  • Eric Pulice

    Director

    Total calculated
    $0
    Hours/week
    0

  • Swapna King

    Director

    Total calculated
    $0
    Hours/week
    0

  • Kelly Moran

    Director

    Total calculated
    $0
    Hours/week
    0

  • David Wolford

    Director

    Total calculated
    $0
    Hours/week
    0

  • Christina Mulligan

    Director

    Total calculated
    $0
    Hours/week
    0

  • Kandy Purcell

    Director

    Total calculated
    $0
    Hours/week
    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
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202441359349301309

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