Form 990 for tax year 2024
Filed by CHILD ADVOCACY CENTER OF CARROLL COUNTY.
Totals
- Total revenue
- $345,324
- Total expenses
- $319,901
- Contributions and grants received
- $343,484
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,840
- Other revenue
- $0
- Total assets, end of year
- $452,910
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $452,910
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $319,901
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Program services were 0.0% 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
$37,665
-
1e · Government grants (contributions)
$276,964
-
1f · All other contributions, gifts and grants
$28,855
-
3 · Investment income
total $1,840 · unrelated business $1,840 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$37,665
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,209 · program services $0 · management and general $100,209 · fundraising $0
-
7 · Other salaries and wages
total $123,409 · program services $0 · management and general $123,409 · fundraising $0
-
9 · Other employee benefits
total $10,967 · program services $0 · management and general $10,967 · fundraising $0
-
10 · Payroll taxes
total $16,440 · program services $0 · management and general $16,440 · fundraising $0
-
11c · Fees: accounting
total $330 · program services $0 · management and general $330 · fundraising $0
-
13 · Office expenses
total $1,234 · program services $0 · management and general $1,234 · fundraising $0
-
16 · Occupancy
total $51,220 · program services $0 · management and general $51,220 · fundraising $0
-
17 · Travel
total $4,556 · program services $0 · management and general $4,556 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $11,536 · program services $0 · management and general $11,536 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $207,819 · end of year $244,778
-
10a · Land, buildings and equipment: cost or other basis
$330,482
-
10b · Land, buildings and equipment: accumulated depreciation
$122,350
-
10c · Land, buildings and equipment, net
beginning of year $219,668 · end of year $208,132
-
27 · Net assets without donor restrictions
beginning of year $427,487 · end of year $452,910
Mission and programs · 2024
Mission
ADVOCATE FOR ABUSED CHILDREN
-
N/A
As filed on the 2024 return.
Listed in Part VII
-
Diane Cleary
President
- Total calculated
- $0
- Hours/week
- 2
-
June Connors
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Ray Mitchell
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Scott Kinmond
Director
- Total calculated
- $0
- Hours/week
- 2
-
Christine Stevens
Director
- Total calculated
- $0
- Hours/week
- 2
-
Martha Trepanier
Director
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Kelley-Scott
Executive Director
- Total calculated
- $100,209
- From this org
- $100,209
- From related orgs
- $0
- Other
- $0
- 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
- 10 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501349349300220
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