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← PIKE REGIONAL CHILD ADVOCACY CENTER

Form 990 for tax year 2022

Filed by PIKE REGIONAL CHILD ADVOCACY CENTER.

Totals

Total revenue
$250,258
Total expenses
$297,931
Contributions and grants received
$246,256
Grants paid
$0
Program service revenue
$0
Investment income
$6,916
Other revenue
-$2,914
Total assets, end of year
$230,227
Total liabilities, end of year
$4,686
Net assets or fund balances, end of year
$225,541
Program services expenses (Part IX)
$253,839
Management and general expenses
$44,092
Fundraising expenses
$0
Program service expenses (Part III)
$253,839

Program services were 85.2% 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)

    $169,289

  • 1f · All other contributions, gifts and grants

    $76,967

  • 3 · Investment income

    total $2,617 · related or exempt $2,617

  • 7a · Gross sales of assets other than inventory

    other assets $4,299

  • 7c · Gain or loss

    other assets $4,299

  • 7d · Net gain or loss

    total $4,299 · related or exempt $4,299

  • 8a · Fundraising events: gross income

    $4,813

  • 8b · Fundraising events: direct expenses

    $7,727

  • 8c · Net income from fundraising events

    total -$2,914

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $160,041 · program services $136,035 · management and general $24,006

  • 10 · Payroll taxes

    total $11,662 · program services $9,913 · management and general $1,749

  • 11c · Fees: accounting

    total $10,505 · program services $8,929 · management and general $1,576

  • 13 · Office expenses

    total $15,559 · program services $13,225 · management and general $2,334

  • 16 · Occupancy

    total $11,561 · program services $9,827 · management and general $1,734

  • 17 · Travel

    total $12,775 · program services $10,859 · management and general $1,916

  • 22 · Depreciation, depletion and amortization

    total $3,980 · program services $3,980

  • 23 · Insurance

    total $32,903 · program services $27,968 · management and general $4,935

  • 24a · Other expenses: IN-KIND RENT

    total $13,200 · program services $11,220 · management and general $1,980

  • 24b · Other expenses: OTHER EXPENSE

    total $10,733 · program services $9,123 · management and general $1,610

  • 24c · Other expenses: DANIEL FOUNDATION EXPENSE

    total $4,823 · program services $4,100 · management and general $723

  • 24d · Other expenses: MEMBERSHIP DUES

    total $4,820 · program services $4,097 · management and general $723

  • 24e · All other expenses

    total $5,369 · program services $4,563 · management and general $806

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $105,273 · end of year $55,212

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

    $90,927

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

    $74,547

  • 10c · Land, buildings and equipment, net

    beginning of year $21,767 · end of year $16,380

  • 11 · Investments: publicly traded securities

    beginning of year $134,978 · end of year $158,635

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,137 · end of year $4,686

  • 27 · Net assets without donor restrictions

    beginning of year $257,881 · end of year $225,541

Mission and programs · 2022

Mission

CHILD ABUSE VICTIMS' ADVOCACY & COUNSELING

  • INTERVIEWED AND COUNSELED CHILD ABUSE VICTIMS; ATTENDED TRAINING WORKSHOPS; HOSTED AWARENESS SEMINAR

    Expenses $252,213

  • INTERVIEWED AND COUNSELED CHILD ABUSE VICTIMS; ATTENDED TRAINING WORKSHOPS; HOSTED AWARENESS SEMINAR

    Expenses $1,626

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

Listed in Part VII

  • Kaley Green

    EXECUTIVE DI

    Total calculated
    $62,541
    From this org
    $62,541
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Spencer Avant

    DIRECTOR

    Total calculated
    $0

  • Dr Mark Bazzell

    BD PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Carol Booker

    DIRECTOR

    Total calculated
    $0

  • Jennifer L Boutwell

    DIRECTOR

    Total calculated
    $0

  • David Van Buskirk

    DIRECTOR

    Total calculated
    $0

  • Dr Donnella Carter

    DIRECTOR

    Total calculated
    $0

  • Dr Henry M Findley

    DIRECTOR

    Total calculated
    $0

  • Crys Fuller

    BD SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Kelly Hawkins Godwin

    DIRECTOR (AD

    Total calculated
    $0

  • Kenneth V Green

    DIRECTOR

    Total calculated
    $0

  • Alex Whaley II

    DIRECTOR (AD

    Total calculated
    $0

  • Ternisha Jones

    BD TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Tracy Larkins

    DIRECTOR

    Total calculated
    $0

  • Traci Leverett

    DIRECTOR

    Total calculated
    $0

  • Carrie Taylor Manning

    DIRECTOR

    Total calculated
    $0

  • Mr Robin Sullivan

    BD V. PRESID

    Total calculated
    $0
    Hours/week
    4

  • James Tarbox

    DIRECTOR

    Total calculated
    $0

  • Claire C Taylor

    DIRECTOR

    Total calculated
    $0

  • Cynthia Thomas

    DIRECTOR

    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 February 2023
IRS schema version
2022v5.0
Source object
202420469349300517

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