Form 990 for tax year 2023
Filed by WAYNE COUNTY CHILDRENS ADVOCACY CENTER INC.
Totals
- Total revenue
- $423,709
- Total expenses
- $414,753
- Contributions and grants received
- $383,867
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,668
- Other revenue
- $36,174
- Total assets, end of year
- $528,940
- Total liabilities, end of year
- $197,913
- Net assets or fund balances, end of year
- $331,027
- Program services expenses (Part IX)
- $259,589
- Management and general expenses
- $155,164
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $259,589
Program services were 62.6% 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)
$330,736
-
1f · All other contributions, gifts and grants
$53,131
-
3 · Investment income
total $3,305 · excluded $3,305
-
7a · Gross sales of assets other than inventory
securities $363
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $363
-
7d · Net gain or loss
total $363 · excluded $363
-
8a · Fundraising events: gross income
$38,216
-
8b · Fundraising events: direct expenses
$2,232
-
8c · Net income from fundraising events
total $35,984 · excluded $35,984
-
11a · Other revenue: OTHER INCOME
total $190 · excluded $190
-
11e · Other revenue, total
$190
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,781 · program services $32,729 · management and general $44,052
-
7 · Other salaries and wages
total $181,259 · program services $155,964 · management and general $25,295
-
9 · Other employee benefits
total $42,104 · program services $17,936 · management and general $24,168
-
10 · Payroll taxes
total $23,717 · program services $10,103 · management and general $13,614
-
11b · Fees: legal
total $668 · management and general $668
-
11c · Fees: accounting
total $15,465 · management and general $15,465
-
11g · Fees: other
total $15,880 · program services $15,880
-
13 · Office expenses
total $13,476 · management and general $13,476
-
16 · Occupancy
total $25,110 · program services $14,211 · management and general $10,899
-
17 · Travel
total $3,332 · program services $3,332
-
24a · Other expenses: OTHER EXPENSES
total $12,514 · program services $4,987 · management and general $7,527
-
24b · Other expenses: MEMBERSHIP DUES
total $4,447 · program services $4,447
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,719 · end of year $351,392
-
10a · Land, buildings and equipment: cost or other basis
$141,578
-
10b · Land, buildings and equipment: accumulated depreciation
$91,218
-
10c · Land, buildings and equipment, net
beginning of year $60,670 · end of year $50,360
-
11 · Investments: publicly traded securities
beginning of year $111,048 · end of year $127,188
-
19 · Deferred revenue
end of year $197,913
-
25 · Other liabilities
beginning of year $390 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $310,047 · end of year $331,027
Mission and programs · 2023
Mission
THE MISSION FOCUSES ON IDENTIFYING AND SUPPORTING CHILD VICTIMS OF SEXUAL ABUSE, MINIMIZING THE TRAUMA OF REPEATED INTERVIEWS THROUGH SPECIALIZED FORENSIC ASSESSMENTS, ENHANCING CHILD SAFETY WITH THOROUGH INVESTIGATIONS AND MEDICAL CARE, STRENGTHENING THE PROSECUTION OF OFFENDERS TO UPHOLD JUSTICE FOR THE ABUSED, OFFERING COORDINATED, COMPASSIONATE SUPPORT TO VICTIMS AND THEIR FAMILIES, INCLUDING MEDICAL, INVESTIGATIVE, AND ADVOCACY SERVICES.
Activities or mission (Part I)
MAINTAIN A CHILDREN'S ADVOCACY CENTER FOR WAYNE COUNTY.
-
IDENTIFYING AND SUPPORTING CHILD VICTIMS OF SEXUAL ABUSE, MINIMIZING THE TRAUMA OF REPEATED INTERVIEWS THROUGH SPECIALIZED FORENSIC ASSESSMENTS, ENHANCING CHILD SAFETY WITH THOROUGH INVESTIGATIONS AND MEDICAL CARE, STRENGTHENING THE PROSECUTION OF OFFENDERS TO UPHOLD JUSTICE FOR THE ABUSED, OFFERING COORDINATED, COMPASSIONATE SUPPORT TO VICTIMS AND THEIR FAMILIES, INCLUDING MEDICAL, INVESTIGATIVE, AND ADVOCACY SERVICES.
Expenses $259,589
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lara KieferLARA KIEFER
EXECUTIVE DIRECTOR
- Total calculated
- $76,781
- From this org
- $76,781
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gil NingGIL NING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nate HuffmanNATE HUFFMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dannielle BlackDANNIELLE BLACK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Matthew OgdenMATTHEW OGDEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Colby ChamberlinCOLBY CHAMBERLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff KingJEFF KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric MichenerERIC MICHENER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacy LewisSTACY LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren MingayLAUREN MINGAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer WardenJENNIFER WARDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven StoneSTEVEN STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen NagyKAREN NAGY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronda SteimelRONDA STEIMEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Paul McPhersonDR PAUL MCPHERSON
DIRECTOR
- 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
- 2023
- Filed
- 8 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412269349302566
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