Form 990 for tax year 2023
Filed by GARFIELD COUNTY CHILD ADVOCACY COUNCIL INC.
Totals
- Total revenue
- $597,672
- Total expenses
- $509,934
- Contributions and grants received
- $391,695
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $28,168
- Other revenue
- $177,809
- Total assets, end of year
- $1,265,309
- Total liabilities, end of year
- $44,782
- Net assets or fund balances, end of year
- $1,220,527
- Program services expenses (Part IX)
- $429,243
- Management and general expenses
- $60,273
- Fundraising expenses
- $20,418
- Program service expenses (Part III)
- $429,243
Program services were 84.2% 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
$65,000
-
1e · Government grants (contributions)
$293,145
-
1f · All other contributions, gifts and grants
$33,550
-
3 · Investment income
total $28,168 · excluded $28,168
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $8,450
-
6c · Rental income or loss
real property $8,450
-
6d · Net rental income or loss
total $8,450 · excluded $8,450
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$81,662
-
8c · Net income from fundraising events
total $81,662 · excluded $81,662
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: EMPLOYEE RETENTION CREDIT
total $87,697 · excluded $87,697
-
11e · Other revenue, total
$87,697
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $304,067 · program services $269,080 · management and general $30,407 · fundraising $4,580
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $25,893 · program services $23,074 · management and general $2,589 · fundraising $230
-
10 · Payroll taxes
total $30,843 · program services $27,391 · management and general $3,084 · fundraising $368
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $947 · program services $947
-
13 · Office expenses
total $11,921 · program services $7,256 · management and general $4,228 · fundraising $437
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,280 · program services $2,280
-
17 · Travel
total $1,130 · program services $1,130
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $12,524 · management and general $12,524
-
23 · Insurance
total $13,020 · program services $13,020
-
24a · Other expenses: Repairs & Maintenance
total $28,409 · program services $28,409
-
24b · Other expenses: PROFESSIONAL FEES
total $18,819 · program services $13,825 · management and general $4,659 · fundraising $335
-
24c · Other expenses: Utilities Expense
total $13,908 · program services $11,126 · management and general $2,782
-
24d · Other expenses: FUNDRAISING
total $13,825 · fundraising $13,825
-
24e · All other expenses
total $32,348 · program services $31,705 · fundraising $643
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $495,507 · end of year $267,288
-
2 · Savings and temporary cash investments
beginning of year $419,022 · end of year $742,461
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $18,213 · end of year $54,457
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $7,494 · end of year $8,463
-
10a · Land, buildings and equipment: cost or other basis
$446,334
-
10b · Land, buildings and equipment: accumulated depreciation
$253,694
-
10c · Land, buildings and equipment, net
beginning of year $205,164 · end of year $192,640
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $12,611 · end of year $44,782
-
27 · Net assets without donor restrictions
beginning of year $1,132,789 · end of year $1,220,527
Mission and programs · 2023
Mission
Providing facilities related to the investigation and treatment of victims of child abuse and to provide education and coordination to child abuse prevention efforts by various organizations in Garfield County, OK.
-
The child advocacy center provides a safe, non-threatening child friendly environment where children who may be victims of abuse can be interviewed by professionals. The reunification house provides a comfortable, home like setting where families who are reuniting can meet with assistance from DHS workers. The multi-disciplinary child abuse response team coordinates efforts from many professionals in investigating abuse and providing educational opportunities.
Expenses $429,243
As filed on the 2023 return.
Listed in Part VII
-
Madison Nyagah
2nd Vice Chair
- Total calculated
- $0
- Hours/week
- 3
-
Mike Roberts
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Randy Wilson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dan Schiedel
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dustin Albright
Exec Dir/Sec
- Total calculated
- $0
- Hours/week
- 40
-
Cheila Amour
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nerum Karben
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Maggie Jackson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Herrian
1st Vice Chair
- Total calculated
- $0
- Hours/week
- 3
-
Codi Harding
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lyntel Murphy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
William Hann
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Abbott
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tommy Humphries
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tree Kelley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amy Cummings
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tina Frazier
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Randy Long
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Courtney Dennis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bryan Skaggs
Ex-Officio
- Total calculated
- $0
- Hours/week
- 1
-
Jason Twyman
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Joey Armstrong III
Treasurer
- Total calculated
- $0
- Hours/week
- 3
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
- 5 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431579349301418
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