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← FIFTEENTH JUDICIAL DISTRICT CHILD ADVOCACY CENTER

Form 990 for tax year 2022

Filed by FIFTEENTH JUDICIAL DISTRICT CHILD ADVOCACY CENTER.

Totals

Total revenue
$282,609
Total expenses
$202,000
Contributions and grants received
$282,609
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$496,727
Total liabilities, end of year
$288,045
Net assets or fund balances, end of year
$208,682
Program services expenses (Part IX)
$195,775
Management and general expenses
$6,225
Fundraising expenses
$0
Program service expenses (Part III)
$195,775

Program services were 96.9% 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)

    $200,120

  • 1f · All other contributions, gifts and grants

    $82,489

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $112,833 · program services $112,833

  • 10 · Payroll taxes

    total $8,732 · program services $8,732

  • 11g · Fees: other

    total $15,750 · program services $15,750

  • 13 · Office expenses

    total $1,358 · program services $1,358

  • 16 · Occupancy

    total $6,835 · program services $6,835

  • 17 · Travel

    total $7,674 · program services $7,674

  • 20 · Interest

    total $15,236 · program services $15,236

  • 22 · Depreciation, depletion and amortization

    total $6,225 · management and general $6,225

  • 24a · Other expenses: PROFESSIONAL FEES

    total $9,692 · program services $9,692

  • 24b · Other expenses: CHOCOLATE AFFAIR EXPENSES

    total $6,917 · program services $6,917

  • 24c · Other expenses: SUPPLIES

    total $6,149 · program services $6,149

  • 24d · Other expenses: SUPPLIES - COMMUNITY EXPE

    total $1,511 · program services $1,511

  • 24e · All other expenses

    total $3,088 · program services $3,088

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $126,290 · end of year $165,723

  • 10a · Land, buildings and equipment: cost or other basis

    $343,000

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,996

  • 10c · Land, buildings and equipment, net

    beginning of year $299,229 · end of year $331,004

  • 25 · Other liabilities

    beginning of year $297,446 · end of year $288,045

  • 27 · Net assets without donor restrictions

    beginning of year $128,073 · end of year $208,682

Mission and programs · 2022

Mission

OUR MISSION IS TO REDUCE TRAUMA OF CHILD ABUSE AND FACILITATE THE HEALING PROCESS. WE OFFER CHILDREN A SAFE, COMFORTABLE HAVEN. WE OFFER A PLACE WHERE THEY CAN SHARE THEIR STORY ONCE, AND MOVE ON TOWARD HEALING, AND MOVE ON TO BEING A CHILD AGAIN. IN OUR CHILD-FRIENDLY ENVIRONMENT, OUR MULTI- DISCIPLINARY TEAM CAN MEET AND MAKE DECISIONS REGARDING THE INVESTIGATION & PROSECUTION OF EACH CHILD'S INDIVIDUAL CASE, AS WELL AS SPECIFIC NEEDS FOR EACH CHILD.

  • WE SERVED 274 CHILDREN WHO WERE VICTIMS OF SEXUAL AND PHYSICAL ABUSE WITH MULTI-DISCIPLINARY TEAM ONE-INTERVIEW APPROACH.

    Expenses $195,775 · Revenue $282,609

  • PROVIDED EDUCATION AND ADVOCACY TO ASSIST IN PREVENTION OF CHILD ABUSE IN VARIOUS SCHOOL SYSTEMS AND LOCAL CIVIC GROUPS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Anna Barger

    BOARD MEMBER

    Total calculated
    $0

  • Bob Black

    BOARD MEMBER

    Total calculated
    $0

  • Marilyn Bryant

    BOARD MEMBER

    Total calculated
    $0

  • E Marie Farley

    BOARD MEMBER

    Total calculated
    $0

  • Dr Mary Bess Griffith

    BOARD MEMBER

    Total calculated
    $0

  • Brian Harbaugh

    BOARD MEMBER

    Total calculated
    $0

  • Major Lance Howell

    BOARD MEMBER

    Total calculated
    $0

  • Julie Vantrease

    BOARD MEMBER

    Total calculated
    $0

  • Judy Jordan

    TREASURER

    Total calculated
    $0

  • Jason Lawson

    VICE PRESIDE

    Total calculated
    $0

  • Dr C William Bill McKee

    CHAIRMAN

    Total calculated
    $0

  • Nancy Willis

    SECRETARY

    Total calculated
    $0

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
2022
Filed
15 September 2023
IRS schema version
2022v5.0
Source object
202342799349300004

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