Form 990 for tax year 2023
Filed by CHILD ADVOCACY CENTER OF SEDGWICK COUNTY.
Totals
- Total revenue
- $6,444,724
- Total expenses
- $2,569,918
- Contributions and grants received
- $6,310,716
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $52,215
- Other revenue
- $81,793
- Total assets, end of year
- $10,761,103
- Total liabilities, end of year
- $193,609
- Net assets or fund balances, end of year
- $10,567,494
- Program services expenses (Part IX)
- $2,074,381
- Management and general expenses
- $256,605
- Fundraising expenses
- $238,932
- Program service expenses (Part III)
- $2,074,381
Program services were 80.7% 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)
$1,466,393
-
1f · All other contributions, gifts and grants
$4,844,323
-
1g · Noncash contributions included above
$115,778
-
3 · Investment income
total $69,271 · excluded $69,271
-
7a · Gross sales of assets other than inventory
securities $453,628
-
7b · Less cost or other basis and sales expenses
securities $470,684
-
7c · Gain or loss
securities -$17,056
-
7d · Net gain or loss
total -$17,056 · excluded -$17,056
-
8a · Fundraising events: gross income
$232,613
-
8b · Fundraising events: direct expenses
$173,667
-
8c · Net income from fundraising events
total $58,946 · excluded $58,946
-
11a · Other revenue: OTHER
total $22,847 · related or exempt $22,847
-
11e · Other revenue, total
$22,847
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $112,220 · program services $89,776 · management and general $11,222 · fundraising $11,222
-
7 · Other salaries and wages
total $1,250,999 · program services $1,000,799 · management and general $125,100 · fundraising $125,100
-
9 · Other employee benefits
total $177,243 · program services $141,795 · management and general $17,724 · fundraising $17,724
-
10 · Payroll taxes
total $126,642 · program services $101,314 · management and general $12,664 · fundraising $12,664
-
11g · Fees: other
total $32,796 · program services $26,236 · management and general $3,280 · fundraising $3,280
-
13 · Office expenses
total $54,160 · program services $43,326 · management and general $5,417 · fundraising $5,417
-
16 · Occupancy
total $150,438 · program services $120,350 · management and general $15,044 · fundraising $15,044
-
17 · Travel
total $4,798 · program services $3,838 · management and general $480 · fundraising $480
-
19 · Conferences, conventions and meetings
total $69,937 · program services $55,949 · management and general $6,994 · fundraising $6,994
-
22 · Depreciation, depletion and amortization
total $187,287 · program services $177,923 · management and general $7,491 · fundraising $1,873
-
23 · Insurance
total $73,149 · program services $58,519 · management and general $7,315 · fundraising $7,315
-
24a · Other expenses: EQUIPMENT RENTAL/MAINTE
total $271,722 · program services $217,378 · management and general $27,172 · fundraising $27,172
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $20,442 · program services $16,354 · management and general $2,044 · fundraising $2,044
-
24c · Other expenses: INVESTMENT FEES
total $12,055 · management and general $12,055
-
24d · Other expenses: CLIENT ASSISTANCE
total $11,072 · program services $8,858 · management and general $1,107 · fundraising $1,107
-
24e · All other expenses
total $14,958 · program services $11,966 · management and general $1,496 · fundraising $1,496
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $182,282 · end of year $2,475,143
-
3 · Pledges and grants receivable
beginning of year $131,851 · end of year $597,108
-
10a · Land, buildings and equipment: cost or other basis
$6,364,440
-
10b · Land, buildings and equipment: accumulated depreciation
$1,749,102
-
10c · Land, buildings and equipment, net
beginning of year $4,717,648 · end of year $4,615,338
-
12 · Investments: other securities
beginning of year $1,648,138 · end of year $1,697,172
-
15 · Other assets
beginning of year $20,417 · end of year $1,376,342
-
17 · Accounts payable and accrued expenses
beginning of year $13,480 · end of year $11,915
-
25 · Other liabilities
beginning of year $142,245 · end of year $181,694
-
27 · Net assets without donor restrictions
beginning of year $5,224,422 · end of year $5,198,826
-
28 · Net assets with donor restrictions
beginning of year $1,320,189 · end of year $5,368,668
Mission and programs · 2023
Mission
CACSC IS DEDICATED TO LEADING THE WICHITA COMMUNITY IN ELIMINATING THE SUFFERING OF ABUSED CHILDREN AND TO ENHANCE SERVICES WITHIN THE COUNTY BY PULLING THE RESPECTIVE AGENCIES TOGETHER AND HOUSING THE MULTIDISCIPLINARY TEAM UNDER ONE ROOF.
Activities or mission (Part I)
TO ENHANCE SERVICES TO ABUSED CHILDREN IN SEDGWICK COUNTY BY PULLING RESPECTIVE AGENCIES TOGETHER.
-
THE MISSION OF THE CHILD ADVOCACY CENTER OF SEDGWICK COUNTY IS TO PROMOTE THE SAFETY, HEALTH AND EMOTIONAL WELL-BEING OF ABUSED CHILDREN AND THEIR CAREGIVERS BY BRINGING TOGETHER PUBLIC, PRIVATE AND COMMUNITY PARTNERS. THE PRIMARY FUNCTION OF THE CACSC IS TO SERVE AS THE UMBRELLA AGENCY DRAWING TOGETHER MULTIPLE COMMUNITY AGENCIES TO ENHANCE COLLABORATION AND COMMUNICATION THROUGHOUT THE CHILD ABUSE INVESTIGATION PROCESS WHILE IMPROVING SUPPORT SERVICES TO CHILDREN AND FAMILIES. THE PURPOSE OF THE CACSC IS TO PROVIDE A COMPREHENSIVE, CULTURALLY COMPETENT, MULTIDISCIPLINARY TEAM (MDT) RESPONSE TO CHILD ABUSE IN A DEDICATED, CHILD-FOCUSED SETTING. THE CACSC SERVES NEARLY 2,500 CHILDREN EACH YEAR THAT EXPERIENCE SERIOUS PHYSICAL ABUSE, SEXUAL ABUSE, INTERNET CRIMES, HUMAN TRAFFICKING, AND RUNAWAYS AGES 0-18 YEARS OLD.
Expenses $2,074,381
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dallas RakestrawDALLAS RAKESTRAW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Peggy SchwendemanPEGGY SCHWENDEMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jan MeyerJAN MEYER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Deb CookDEB COOK
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Laura ArmourLAURA ARMOUR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marc BennettMARC BENNETT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erienne BondERIENNE BOND
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linsey CosterLINSEY COSTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff EmmotJEFF EMMOT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily HayesEMILY HAYES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jean HoganJEAN HOGAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kyle HuxfordKYLE HUXFORD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah LopezSARAH LOPEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gillian MaciasGILLIAN MACIAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katherine MelhornKATHERINE MELHORN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris MiskiminsCHRIS MISKIMINS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim NortonTIM NORTON
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Vicki PlankVICKI PLANK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ralen RobinsonRALEN ROBINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sister Janet RowleySISTER JANET ROWLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael SchwankeMICHAEL SCHWANKE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diana SchunnDIANA SCHUNN
EXECUTIVE DIRECTOR
- Total calculated
- $112,220
- From this org
- $112,220
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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
- 26 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530639349300603
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