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Nonprofiteer
← KENTUCKY COUNCIL ON CHILD ABUSE INC

Form 990 for tax year 2022

Filed by KENTUCKY COUNCIL ON CHILD ABUSE INC.

Totals

Total revenue
$1,435,542
Total expenses
$1,522,341
Contributions and grants received
$1,285,482
Grants paid
$393,606
Program service revenue
$130,369
Investment income
$21,899
Other revenue
-$2,208
Total assets, end of year
$1,834,449
Total liabilities, end of year
$857,952
Net assets or fund balances, end of year
$976,497
Program services expenses (Part IX)
$1,267,963
Management and general expenses
$186,462
Fundraising expenses
$67,916
Program service expenses (Part III)
$1,267,963

Program services were 83.3% 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.

  • 1c · Fundraising events

    $20,309

  • 1e · Government grants (contributions)

    $1,072,067

  • 1f · All other contributions, gifts and grants

    $193,106

  • 1g · Noncash contributions included above

    $415

  • 2a · Program service revenue: CONFERENCE

    total $92,082 · related or exempt $92,082

  • 2b · Program service revenue: TRAINING PUBLICATIONS

    total $38,287 · related or exempt $38,287

  • 3 · Investment income

    total $21,899 · excluded $21,899

  • 8a · Fundraising events: gross income

    $5,077

  • 8a · Fundraising events: contributions included on line 1c

    $20,309

  • 8b · Fundraising events: direct expenses

    $7,285

  • 8c · Net income from fundraising events

    total -$2,208 · excluded -$2,208

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $393,606 · program services $393,606

  • 5 · Compensation of officers, directors and key employees

    total $133,671 · program services $86,886 · management and general $33,418 · fundraising $13,367

  • 7 · Other salaries and wages

    total $314,819 · program services $264,447 · management and general $31,483 · fundraising $18,889

  • 8 · Pension plan contributions

    total $19,070 · program services $16,019 · management and general $1,907 · fundraising $1,144

  • 9 · Other employee benefits

    total $9,322 · program services $7,830 · management and general $933 · fundraising $559

  • 10 · Payroll taxes

    total $25,106 · program services $21,089 · management and general $2,511 · fundraising $1,506

  • 11c · Fees: accounting

    total $35,050 · management and general $35,050

  • 11d · Fees: lobbying

    total $30,000 · management and general $30,000

  • 11g · Fees: other

    total $97,389 · program services $90,066 · management and general $6,996 · fundraising $327

  • 12 · Advertising and promotion

    total $60,374 · program services $52,235 · fundraising $8,139

  • 13 · Office expenses

    total $61,452 · program services $51,620 · management and general $6,145 · fundraising $3,687

  • 14 · Information technology

    total $14,663 · program services $12,317 · management and general $1,466 · fundraising $880

  • 16 · Occupancy

    total $71,894 · program services $60,390 · management and general $7,191 · fundraising $4,313

  • 17 · Travel

    total $34,787 · program services $29,221 · management and general $3,479 · fundraising $2,087

  • 19 · Conferences, conventions and meetings

    total $157,293 · program services $132,126 · management and general $15,729 · fundraising $9,438

  • 20 · Interest

    total $3,988 · management and general $3,988

  • 22 · Depreciation, depletion and amortization

    total $4,559 · program services $3,829 · management and general $456 · fundraising $274

  • 23 · Insurance

    total $14,216 · program services $11,941 · management and general $1,422 · fundraising $853

  • 24a · Other expenses: MISCELLANEOUS

    total $21,374 · program services $17,787 · management and general $2,316 · fundraising $1,271

  • 24b · Other expenses: SUPPLIES

    total $19,708 · program services $16,554 · management and general $1,972 · fundraising $1,182

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29 · end of year $29

  • 2 · Savings and temporary cash investments

    beginning of year $656,504 · end of year $696,215

  • 3 · Pledges and grants receivable

    beginning of year $646,686 · end of year $366,999

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,100 · end of year $11,774

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

    $37,396

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

    $24,421

  • 10c · Land, buildings and equipment, net

    beginning of year $15,040 · end of year $12,975

  • 11 · Investments: publicly traded securities

    beginning of year $208,346 · end of year $218,193

  • 12 · Investments: other securities

    beginning of year $57,583 · end of year $59,376

  • 15 · Other assets

    beginning of year $53,501 · end of year $468,888

  • 17 · Accounts payable and accrued expenses

    beginning of year $408,530 · end of year $196,082

  • 19 · Deferred revenue

    beginning of year $27,577 · end of year $50,030

  • 24 · Unsecured notes and loans payable

    beginning of year $146,266 · end of year $142,952

  • 25 · Other liabilities

    beginning of year $0 · end of year $468,888

  • 27 · Net assets without donor restrictions

    beginning of year $946,947 · end of year $854,526

  • 28 · Net assets with donor restrictions

    beginning of year $113,469 · end of year $121,971

Mission and programs · 2022

Mission

TO PREVENT THE ABUSE AND NEGLECT OF KENTUCKY'S CHILDREN.

  • PROVISION OF SERVICES TO FAMILIES DEALING WITH CHILD ABUSE THROUGHOUT THE COMMONWEALTH OF KENTUCKY, AND PROVISION OF FUNDS TO ORGANIZATIONS THAT SUPPORT THESE EFFORTS.

    Expenses $1,192,311 · Grants $393,606

  • CONFERENCE IS HELD TO TRAIN PROFESSIONALS AND OTHER INTERESTED PARTIES IN CHILD ABUSE PREVENTION.

    Expenses $31,677 · Revenue $92,082

  • PUBLICATIONS ARE PREPARED FOR PROFESSIONALS IN THE CHILD ABUSE PREVENTION AREA TO PROVIDE THEM WITH TRAINING AIDS AND UPDATED PREVENTION ASSISTANCE.

    Expenses $43,975 · Revenue $38,287

As filed on the 2022 return.

Listed in Part VII

  • Lillie Ruschell

    PRESIDENT AND DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Zack Morris

    VICE PRESIDENT AND DIRECTO

    Total calculated
    $0
    Hours/week
    1

  • Sarah Jefferson

    TREASURER AND DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Dauk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Corey Ann Howard Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Leann Magre

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Gerry Francisco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ashli Watts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jeff Wiggins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Laurie Conkright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Laken Albrink

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kendra Calhoun

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jeremy Murrell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Andrew Dorisio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Crystal Staley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Christina Keith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Matt Feltner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Anetha Sanford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Lanie Phillips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Marie Haley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jill Seyfred

    EXECUTIVE DIRECTOR

    Total calculated
    $133,671
    From this org
    $113,246
    From related orgs
    $0
    Other
    $20,425
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202411319349302551

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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