Form 990 for tax year 2022
Filed by ELLIS COUNTY CHILDRENS ADVOCACY CENTER.
Totals
- Total revenue
- $1,133,055
- Total expenses
- $1,209,962
- Contributions and grants received
- $1,166,316
- Grants paid
- $0
- Program service revenue
- $18
- Investment income
- $13,969
- Other revenue
- -$47,248
- Total assets, end of year
- $1,333,431
- Total liabilities, end of year
- $43,735
- Net assets or fund balances, end of year
- $1,289,696
- Program services expenses (Part IX)
- $1,100,223
- Management and general expenses
- $109,739
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,100,223
Program services were 90.9% 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.
-
1c · Fundraising events
$206,197
-
1e · Government grants (contributions)
$158,850
-
1f · All other contributions, gifts and grants
$801,269
-
1g · Noncash contributions included above
$8,745
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $18 · related or exempt $18
-
3 · Investment income
total $13,969 · excluded $13,969
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$16,164
-
8a · Fundraising events: contributions included on line 1c
$206,197
-
8b · Fundraising events: direct expenses
$78,766
-
8c · Net income from fundraising events
total -$62,602
-
9a · Gaming: gross income
$8,912
-
9b · Gaming: direct expenses
$208
-
9c · Net income from gaming
total $8,704 · excluded $8,704
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $6,650 · related or exempt $6,650
-
11e · Other revenue, total
$6,650
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $108,766 · program services $99,911 · management and general $8,855
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $697,318 · program services $640,548 · management and general $56,770
-
8 · Pension plan contributions
total $9,031 · program services $8,296 · management and general $735
-
9 · Other employee benefits
total $109,662 · program services $100,734 · management and general $8,928
-
10 · Payroll taxes
total $67,403 · program services $61,916 · management and general $5,487
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,200 · management and general $5,200
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $4,259 · management and general $4,259
-
11g · Fees: other
total $2,553 · program services $2,553
-
12 · Advertising and promotion
total $347 · program services $347
-
13 · Office expenses
total $7,981 · program services $2,968 · management and general $5,013
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $97,222 · program services $89,444 · management and general $7,778
-
17 · Travel
total $30,705 · program services $30,705
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $29,883 · program services $25,401 · management and general $4,482
-
23 · Insurance
total $9,373 · program services $9,373
-
24a · Other expenses: REPAIRS & MAINT
total $19,037 · program services $17,514 · management and general $1,523
-
24b · Other expenses: MISC
total $11,222 · program services $10,513 · management and general $709
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $237,319 · end of year $109,069
-
2 · Savings and temporary cash investments
end of year $10,747
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $140,480 · end of year $203,326
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $9,469 · end of year $17,058
-
10a · Land, buildings and equipment: cost or other basis
$738,276
-
10b · Land, buildings and equipment: accumulated depreciation
$262,558
-
10c · Land, buildings and equipment, net
beginning of year $471,852 · end of year $475,718
-
11 · Investments: publicly traded securities
beginning of year $467,891 · end of year $517,513
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $11,813 · end of year $43,735
-
25 · Other liabilities
beginning of year $229
-
27 · Net assets without donor restrictions
beginning of year $1,286,752 · end of year $1,286,479
-
28 · Net assets with donor restrictions
beginning of year $28,217 · end of year $3,217
Mission and programs · 2022
Mission
The mission of the Ellis County Childrens Advocacy Center is to provide justice, hope, and healing through a multi-disciplinary response to child abuse.
-
Provided free mental health services to crime victims and their non-offending family members and Ollies Place Services to 100 children and 19 adults. Provided needs assessment, case management, ongoing crisis intervention, victim accompaniment, crime victims compensation applications, etc. to 295 families in Family Advocacy. Provided case management, scheduling, coordination with MDT. Provided 449 Forensic Interview Services.
Expenses $1,100,223 · Revenue $18
As filed on the 2022 return.
Listed in Part VII
-
Leslie DeenLESLIE DEEN
Executive Dir.
- Total calculated
- $104,811
- From this org
- $102,072
- From related orgs
- $0
- Other
- $2,739
- Hours/week
- 40
-
Lee AuvenshineLEE AUVENSHINE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carri Wilson LpcCARRI WILSON LPC
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth CalvoELIZABETH CALVO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jane McCaslandJANE MCCASLAND
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cammy Jackson - Thru 112023CAMMY JACKSON - THRU 112023
President
- Total calculated
- $0
- Hours/week
- 1
-
Edward MerkelEDWARD MERKEL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth OrtizELIZABETH ORTIZ
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth MooreKENNETH MOORE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jordan RinessJORDAN RINESS
OFFICER AT LARG
- Total calculated
- $0
- Hours/week
- 1
-
Lisa SmithLISA SMITH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy TaylorJEREMY TAYLOR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Travis TekellTRAVIS TEKELL
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
David ThomasDAVID THOMAS
OFFICER AT LARG
- Total calculated
- $0
- Hours/week
- 1
-
David TuttleDAVID TUTTLE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Billie WallaceBILLIE WALLACE
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Andrea WaltonANDREA WALTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carl SmithCARL SMITH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Billie Wallace - From 122023BILLIE WALLACE - FROM 122023
President
- 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
- 2022
- Filed
- 23 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401449349301610
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