Form 990 for tax year 2023
Filed by CHILDRENS ADVOCACY CENTERS OF KANSAS INC.
Totals
- Total revenue
- $342,735
- Total expenses
- $338,125
- Contributions and grants received
- $342,735
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $91,137
- Total liabilities, end of year
- $8,803
- Net assets or fund balances, end of year
- $82,334
- Program services expenses (Part IX)
- $299,701
- Management and general expenses
- $37,679
- Fundraising expenses
- $745
- Program service expenses (Part III)
- $299,701
Program services were 88.6% 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.
-
1b · Membership dues
$19,800
-
1e · Government grants (contributions)
$315,700
-
1f · All other contributions, gifts and grants
$7,235
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,700 · program services $66,045 · management and general $11,655
-
6 · Compensation of disqualified persons
total $72,482 · program services $61,610 · management and general $10,872
-
9 · Other employee benefits
total $4,241 · program services $3,605 · management and general $636
-
10 · Payroll taxes
total $11,913 · program services $10,126 · management and general $1,787
-
11g · Fees: other
total $22,411 · program services $18,378 · management and general $3,408 · fundraising $625
-
16 · Occupancy
total $1,000 · program services $850 · management and general $150
-
17 · Travel
total $11,834 · program services $10,059 · management and general $1,775
-
19 · Conferences, conventions and meetings
total $118,722 · program services $118,722
-
22 · Depreciation, depletion and amortization
total $1,062 · management and general $1,062
-
23 · Insurance
total $2,961 · management and general $2,961
-
24a · Other expenses: TELECOMMUNICATIONS
total $5,020 · program services $4,165 · management and general $735 · fundraising $120
-
24b · Other expenses: SUPPLIES
total $3,736 · program services $3,175 · management and general $561 · fundraising $0
-
24c · Other expenses: COUNCIL MEETING
total $2,039 · program services $1,733 · management and general $306
-
24d · Other expenses: MISCELLANEOUS
total $1,480 · management and general $1,480
-
24e · All other expenses
total $1,524 · program services $1,233 · management and general $291
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,510 · end of year $47,511
-
3 · Pledges and grants receivable
beginning of year $72,113 · end of year $41,026
-
10a · Land, buildings and equipment: cost or other basis
$22,216
-
10b · Land, buildings and equipment: accumulated depreciation
$20,116
-
10c · Land, buildings and equipment, net
beginning of year $3,162 · end of year $2,100
-
15 · Other assets
beginning of year $500 · end of year $500
-
17 · Accounts payable and accrued expenses
beginning of year $3,216 · end of year $4,833
-
18 · Grants payable
beginning of year $1,345 · end of year $745
-
19 · Deferred revenue
end of year $3,225
-
27 · Net assets without donor restrictions
beginning of year $77,724 · end of year $82,334
Mission and programs · 2023
Mission
THE CHILDREN'S ADVOCACY CENTER OF KANSAS (CACKS) IS COMMITTED TO SECURING APPROPRIATE RESOURCES FOR ENSURING THE HEALTHY ESTABLISHMENT AND SUSTAINABILITY OF KANSAS CHILD ADVOCACY CENTERS AND THE KANSAS CHAPTER. CACKS IS COMMITTED TO RAISING THE PUBLIC PROFILE OF THE CAC/MDT MODEL AT LOCAL AND STATEWIDE LEVELS. THE ORGANIZATION IS COMMITTED TO BEING A LEADER AND RESOURCE IN ACTIVELY PROMOTING STATE STATUTES, PARTNER AGENCY POLICIES AND OVERALL PRACTICES IMPACTING CHILD MALTREATMENT RESPONSE AND PREVENTION. CACKS IS COMMITTED TO ENSURING ESTABLISHED AND EMERGING CAC'S HAVE ACCESS TO RELEVANT, AFFORDABLE AND ACCESSIBLE TECHNICAL ASSISTANCE AND TRAININGOPPORTUNITIES.
Activities or mission (Part I)
TO SUPPORT CHILDREN'S ADVOCACY CENTERS IN KANSAS
-
THE ORGANIZATION PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO CHILDREN'S ADVOCACY CENTERS IN KANSAS. THERE WERE SEVENTEEN CAC'S (CHILDREN ADVOCACY CENTERS) SERVED WHICH IMPACTED MORE THAN 4,000 CHILDREN. CACKS PROVIDES FACILITATION, SUPPORT AND COLLABORATIVE LEADERSHIP TO THE CACS IN THE STATE.
Expenses $299,701
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rebecca MartinREBECCA MARTIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Katherine GriffinKATHERINE GRIFFIN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Erika DemarcoERIKA DEMARCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keith HendersonKEITH HENDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle HermanMICHELLE HERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HansenJENNIFER HANSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl PierceCHERYL PIERCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ericka PurcellERICKA PURCELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie AndersonSTEPHANIE ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Suzi ThienSUZI THIEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kenton ThompsonKENTON THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cindy RiddellCINDY RIDDELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kasey DalkeKASEY DALKE
EXECUTIVE DIRECTOR
- Total calculated
- $77,700
- From this org
- $77,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 18 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432009349301708
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.