Form 990 for tax year 2024
Filed by ADAMS COUNTY CHILDRENS ADVOCACY CENTER.
Totals
- Total revenue
- $702,011
- Total expenses
- $761,974
- Contributions and grants received
- $669,025
- Grants paid
- $0
- Program service revenue
- $450
- Investment income
- $23,949
- Other revenue
- $8,587
- Total assets, end of year
- $1,327,920
- Total liabilities, end of year
- $11,870
- Net assets or fund balances, end of year
- $1,316,050
- Program services expenses (Part IX)
- $534,271
- Management and general expenses
- $146,155
- Fundraising expenses
- $81,548
- Program service expenses (Part III)
- $534,271
Program services were 70.1% 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.
-
1c · Fundraising events
$2,563
-
1e · Government grants (contributions)
$436,042
-
1f · All other contributions, gifts and grants
$230,420
-
1g · Noncash contributions included above
$1,117
-
2a · Program service revenue: FEES FOR SERVICES
total $450 · related or exempt $450
-
3 · Investment income
total $23,949 · excluded $23,949
-
8a · Fundraising events: gross income
$27,764
-
8a · Fundraising events: contributions included on line 1c
$2,563
-
8b · Fundraising events: direct expenses
$19,177
-
8c · Net income from fundraising events
total $8,587 · excluded $8,587
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,271 · program services $63,852 · management and general $18,981 · fundraising $3,438
-
7 · Other salaries and wages
total $360,980 · program services $269,184 · management and general $75,387 · fundraising $16,409
-
8 · Pension plan contributions
total $10,602 · program services $7,891 · management and general $2,340 · fundraising $371
-
9 · Other employee benefits
total $49,050 · program services $36,509 · management and general $10,822 · fundraising $1,719
-
10 · Payroll taxes
total $34,922 · program services $25,994 · management and general $7,705 · fundraising $1,223
-
11c · Fees: accounting
total $17,316 · management and general $17,316
-
11g · Fees: other
total $53,858 · fundraising $53,858
-
13 · Office expenses
total $6,390 · program services $4,281 · management and general $1,279 · fundraising $830
-
16 · Occupancy
total $46,268 · program services $36,734 · management and general $8,117 · fundraising $1,417
-
17 · Travel
total $3,883 · program services $2,760 · management and general $1,123
-
19 · Conferences, conventions and meetings
total $5,190 · program services $5,190
-
22 · Depreciation, depletion and amortization
total $39,748 · program services $38,595 · management and general $823 · fundraising $330
-
23 · Insurance
total $8,185 · program services $7,826 · management and general $256 · fundraising $103
-
24a · Other expenses: PROGRAM SUPPLIES
total $19,413 · program services $18,253 · management and general $0 · fundraising $1,160
-
24b · Other expenses: COMMUNICATIONS
total $8,459 · program services $7,682 · management and general $710 · fundraising $67
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $7,544 · program services $6,736 · management and general $238 · fundraising $570
-
24d · Other expenses: CREDIT LOSSES
total $1,667 · program services $1,667
-
24e · All other expenses
total $2,228 · program services $1,117 · management and general $1,058 · fundraising $53
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,184 · end of year $24,845
-
2 · Savings and temporary cash investments
beginning of year $75,741 · end of year $132,357
-
4 · Accounts receivable
beginning of year $77,854 · end of year $39,832
-
9 · Prepaid expenses and deferred charges
beginning of year $1,151 · end of year $4,162
-
10a · Land, buildings and equipment: cost or other basis
$1,087,373
-
10b · Land, buildings and equipment: accumulated depreciation
$358,515
-
10c · Land, buildings and equipment, net
beginning of year $768,606 · end of year $728,858
-
11 · Investments: publicly traded securities
beginning of year $422,735 · end of year $384,246
-
15 · Other assets
beginning of year $11,836 · end of year $13,620
-
17 · Accounts payable and accrued expenses
beginning of year $2,814 · end of year $5,620
-
19 · Deferred revenue
end of year $6,250
-
27 · Net assets without donor restrictions
beginning of year $1,354,793 · end of year $1,263,800
-
28 · Net assets with donor restrictions
beginning of year $22,500 · end of year $52,250
Mission and programs · 2024
Mission
TO MEET THE NEEDS OF CHILDREN AND FAMILIES IN OUR COMMUNITY BY PROVIDING A COMMUNITY BASED, CHILD FOCUSED CENTER THAT FACILITATES A COMPASSIONATE MULTIDISCIPLINARY APPROACH TO THE PREVENTION, IDENTIFICATION, INVESTIGATION, PROSECUTION AND TREATMENT OF CHILD ABUSE.
Activities or mission (Part I)
COMMUNITY BASED CENTER FOR THE TREATMENT AND PREVENTION OF CHILD ABUSE.
-
ACCAC, IN SUPPORT OF ITS VISION OF A COMMUNITY IN WHICH CHILDREN ARE SAFE AND FAMILIES ARE STRONG, PROVIDES A CHILD-FOCUSED ENVIRONMENT TO HELP CHILDREN THROUGH THE TRAUMA OF PHYSICAL AND SEXUAL ABUSE FROM INITIAL OUTCRY TO HOPE AND HEALING. ACCAC SUPPORTED 264 CHILD VICTIMS OF ABUSE AND THEIR FAMILIES VIA SERVICES WHICH INCLUDE ADVOCACY AND COUNSELING SUPPORT, CASE MANAGEMENT, FORENSIC INTERVIEWS, MEDICAL AND MENTAL HEALTH SERVICES, CAREGIVER EDUCATION, AND PSYCHOEDUCATION/SUPPORT GROUPS. MEANWHILE, IN THE CRUSADE TO END CHILD ABUSE, ACCAC'S "WHAT IF I TOLD YOU?" PROJECT PROVIDED CHILD ABUSE PREVENTION RESOURCES AND TRAINING TO 6,352 COMMUNITY MEMBERS.
Expenses $534,271 · Revenue $450
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carolyn WagamanCAROLYN WAGAMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Cindy SmallCINDY SMALL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Irene PowellIRENE POWELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Anne Marie LogueANNE MARIE LOGUE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Cathy HarnerCATHY HARNER
EX-OFFICIO MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Sadrac EsquicalSADRAC ESQUICAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah FinkeySARAH FINKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom FortnumTOM FORTNUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wendy HeigesWENDY HEIGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eric HillsonERIC HILLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dawn Heiges Hoffman End 225DAWN HEIGES HOFFMAN END 225
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Samantha HoffmanSAMANTHA HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jane Hyde Term Beg 6325JANE HYDE TERM BEG 6325
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christine ReddingCHRISTINE REDDING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alisha SandersALISHA SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian SinnettBRIAN SINNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Debra E MurrayDEBRA E MURRAY
EXECUTIVE DIRECTOR
- Total calculated
- $83,673
- From this org
- $81,236
- From related orgs
- $0
- Other
- $2,437
- 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
- 2024
- Filed
- 17 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543569349301214
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