Form 990 for tax year 2024
Filed by BUTLER COUNTY CHILDRENS ADVOCACY CENTER INC.
Totals
- Total revenue
- $134,370
- Total expenses
- $146,992
- Contributions and grants received
- $127,081
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,184
- Other revenue
- $105
- Total assets, end of year
- $248,860
- Total liabilities, end of year
- $4,815
- Net assets or fund balances, end of year
- $244,045
- Program services expenses (Part IX)
- $95,974
- Management and general expenses
- $43,845
- Fundraising expenses
- $7,173
- Program service expenses (Part III)
- $95,974
Program services were 65.3% 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)
$114,512
-
1f · All other contributions, gifts and grants
$12,569
-
1g · Noncash contributions included above
$10,800
-
3 · Investment income
total $7,227 · related or exempt $7,227
-
7b · Less cost or other basis and sales expenses
other assets $43
-
7c · Gain or loss
other assets -$43
-
7d · Net gain or loss
total -$43 · related or exempt -$43
-
8a · Fundraising events: gross income
$105
-
8c · Net income from fundraising events
total $105
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $80,397 · program services $53,274 · management and general $21,699 · fundraising $5,424
-
10 · Payroll taxes
total $4,150 · program services $2,075 · management and general $1,660 · fundraising $415
-
11c · Fees: accounting
total $8,075 · management and general $8,075
-
12 · Advertising and promotion
total $120 · program services $90 · management and general $24 · fundraising $6
-
13 · Office expenses
total $2,845 · program services $1,423 · management and general $1,422
-
16 · Occupancy
total $10,800 · program services $8,100 · management and general $2,160 · fundraising $540
-
17 · Travel
total $8,975 · program services $8,078 · management and general $897
-
19 · Conferences, conventions and meetings
total $1,934 · program services $1,451 · management and general $483
-
22 · Depreciation, depletion and amortization
total $7,133 · program services $6,403 · management and general $730
-
23 · Insurance
total $2,809 · program services $2,107 · management and general $562 · fundraising $140
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $5,643 · program services $2,257 · management and general $3,386
-
24b · Other expenses: UTILITIES
total $5,588 · program services $4,191 · management and general $1,118 · fundraising $279
-
24c · Other expenses: MISCELLANEOUS
total $5,569 · program services $4,177 · management and general $1,114 · fundraising $278
-
24d · Other expenses: TELEPHONE
total $1,448 · program services $1,086 · management and general $290 · fundraising $72
-
24e · All other expenses
total $1,506 · program services $1,262 · management and general $225 · fundraising $19
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $238,064 · end of year $232,508
-
10a · Land, buildings and equipment: cost or other basis
$139,372
-
10b · Land, buildings and equipment: accumulated depreciation
$123,020
-
10c · Land, buildings and equipment, net
beginning of year $23,528 · end of year $16,352
-
17 · Accounts payable and accrued expenses
beginning of year $4,925 · end of year $4,815
-
27 · Net assets without donor restrictions
beginning of year $256,667 · end of year $244,045
Mission and programs · 2024
Mission
TO PROVIDE A MULTI-DISCIPLINARY RESPONSE TO CHILD VICTIMS OF VARIOUS TYPES OF ABUSE AND NEGLECT.
-
THE CENTER'S PURPOSE IS TO PROVIDE A MULTI-DISCIPLINARY RESPONSE TO CHILD VICTIMS OF SEXUAL ABUSE, SEVERE PHYSICAL ABUSE, SEVERE EMOTIONAL ABUSE, AND SEVERE NEGLECT.
Expenses $95,974
As filed on the 2024 return.
Listed in Part VII
-
DEE BLACKMON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3
-
BRUCE COKER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.3
-
JANA EALUM
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3
-
CHAD EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
JOHNATHAN GRACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
TODD HENDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
CHAD HERRING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
JEROME HARRIS III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
CHRISTI INGRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
TAYLOR JOHNSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
ADAM KEITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
SEAN KLAETSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
RACHEL MOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
ALICIA SEXTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3
-
RACHEL TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
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
- 2024
- Filed
- 12 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202620559349301727
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