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Nonprofiteer
← CHILDRENS ADVOCACY CENTER OF BENTONCO

Form 990 for tax year 2022

Filed by CHILDRENS ADVOCACY CENTER OF BENTONCO.

Totals

Total revenue
$2,184,774
Total expenses
$1,801,725
Contributions and grants received
$1,639,669
Grants paid
$0
Program service revenue
$57,465
Investment income
$9,166
Other revenue
$478,474
Total assets, end of year
$3,682,917
Total liabilities, end of year
$97,150
Net assets or fund balances, end of year
$3,585,767
Program services expenses (Part IX)
$1,397,615
Management and general expenses
$223,369
Fundraising expenses
$180,741
Program service expenses (Part III)
$1,397,615

Program services were 77.6% 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)

    $610,544

  • 1f · All other contributions, gifts and grants

    $1,029,125

  • 1g · Noncash contributions included above

    $47,481

  • 2a · Program service revenue: CRIME VICTIMS REPARATIONS

    total $57,465 · related or exempt $57,465

  • 3 · Investment income

    total $9,166 · excluded $9,166

  • 8a · Fundraising events: gross income

    $569,105

  • 8b · Fundraising events: direct expenses

    $90,882

  • 8c · Net income from fundraising events

    total $478,223

  • 11a · Other revenue: OTHER INCOME

    total $251 · related or exempt $251

  • 11e · Other revenue, total

    $251

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,127,933 · program services $873,133 · management and general $147,421 · fundraising $107,379

  • 9 · Other employee benefits

    total $42,714 · program services $33,065 · management and general $5,583 · fundraising $4,066

  • 10 · Payroll taxes

    total $84,363 · program services $65,306 · management and general $11,026 · fundraising $8,031

  • 11g · Fees: other

    total $56,721 · program services $22,688 · management and general $12,875 · fundraising $21,158

  • 12 · Advertising and promotion

    total $20,975 · program services $12,950 · management and general $2,025 · fundraising $6,000

  • 13 · Office expenses

    total $45,256 · program services $25,641 · management and general $6,128 · fundraising $13,487

  • 14 · Information technology

    total $42,482 · program services $34,862 · management and general $3,452 · fundraising $4,168

  • 16 · Occupancy

    total $31,274 · program services $27,599 · management and general $2,351 · fundraising $1,324

  • 17 · Travel

    total $2,562 · program services $2,362 · management and general $100 · fundraising $100

  • 19 · Conferences, conventions and meetings

    total $73,717 · program services $60,264 · management and general $11,728 · fundraising $1,725

  • 22 · Depreciation, depletion and amortization

    total $94,177 · program services $72,902 · management and general $12,309 · fundraising $8,966

  • 23 · Insurance

    total $28,152 · program services $22,360 · management and general $4,062 · fundraising $1,730

  • 24a · Other expenses: CONTRACTED SERVICES

    total $84,902 · program services $82,008 · management and general $1,447 · fundraising $1,447

  • 24b · Other expenses: DIRECT CLIENT SERVICES

    total $46,317 · program services $46,317

  • 24c · Other expenses: FOOD AND ENTERTAINMENT

    total $6,247 · program services $4,874 · management and general $943 · fundraising $430

  • 24d · Other expenses: MEDICAL SUPPLIES

    total $6,052 · program services $6,052

  • 24e · All other expenses

    total $7,881 · program services $5,232 · management and general $1,919 · fundraising $730

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,639,657 · end of year $1,959,716

  • 4 · Accounts receivable

    beginning of year $44,977 · end of year $73,236

  • 9 · Prepaid expenses and deferred charges

    beginning of year $49,267 · end of year $54,101

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

    $2,012,068

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

    $525,563

  • 10c · Land, buildings and equipment, net

    beginning of year $1,553,186 · end of year $1,486,505

  • 11 · Investments: publicly traded securities

    end of year $101,106

  • 15 · Other assets

    end of year $8,253

  • 17 · Accounts payable and accrued expenses

    beginning of year $67,869 · end of year $68,897

  • 19 · Deferred revenue

    beginning of year $16,500 · end of year $20,000

  • 25 · Other liabilities

    end of year $8,253

  • 27 · Net assets without donor restrictions

    beginning of year $3,132,560 · end of year $3,358,065

  • 28 · Net assets with donor restrictions

    beginning of year $70,158 · end of year $227,702

Mission and programs · 2022

Mission

PROVIDE A PLACE FOR CHILD ABUSE VICTIMS/FAMILIES TO RECEIVE COMPREHENSIVE SERVICES FROM PROFESSIONAL INTERVIEWERS, SPECIALIZED NURSES, COUNSELORS & ADVOCATES IN A CHILD-FRIENDLY ATMOSPHERE THROUGH A COORDINATED TEAM APPROACH, AS WELL AS PROVIDE CHILD ABUSE PREVENTION, AWARENESS, AND EDUCATION AND COMMUNITY.

  • PROVIDE A VARIETY OF SERVICES TO CHILD ABUSE VICTIMS AND THEIR FAMILIES, INCLUDING PROFESSIONAL INTERVIEWERS, SPECIALIZED NURSES, COUNSELORS AND ADVOCATES COORDINATION OF SERVICES USING A TEAM APPROACH COMMUNITY EDUCATION.

    Expenses $1,397,615 · Revenue $57,465

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lori Collins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tommy Coughlin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tyler Dees

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Adam Holland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chuck Hyde

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Chad Raith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Markita Rogers

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Rob Saylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Scudder

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Onika Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Denise Wright

    TREASURER

    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
2022
Filed
7 August 2023
IRS schema version
2022v5.0
Source object
202312339349301471

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