Form 990 for tax year 2024
Filed by WORCESTER COUNTY CHILD ADVOCACY CENTER.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2024 , filed 26 January 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $326,659 changed to $197,026
- Total expenses
- $349,815 changed to $195,489
- Contributions and grants received
- $326,085 changed to $194,688
- Investment income
- $574 changed to $2,338
- Total assets, end of year
- $426,462 changed to $449,862
- Total liabilities, end of year
- $88,114 changed to $109,977
- Net assets or fund balances, end of year
- $338,348 changed to $339,885
- Program services expenses
- $263,468 changed to $157,809
- Management and general expenses
- $67,541 changed to $27,919
- Fundraising expenses
- $18,806 changed to $9,761
- Program service expenses (Part III)
- $263,468 changed to $157,809
Totals
- Total revenue
- $326,659
- Total expenses
- $349,815
- Contributions and grants received
- $326,085
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $574
- Other revenue
- $0
- Total assets, end of year
- $426,462
- Total liabilities, end of year
- $88,114
- Net assets or fund balances, end of year
- $338,348
- Program services expenses (Part IX)
- $263,468
- Management and general expenses
- $67,541
- Fundraising expenses
- $18,806
- Program service expenses (Part III)
- $263,468
Program services were 75.3% 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
$76,926
-
1e · Government grants (contributions)
$194,791
-
1f · All other contributions, gifts and grants
$54,368
-
3 · Investment income
total $574 · excluded $574
-
8a · Fundraising events: gross income
$18,601
-
8a · Fundraising events: contributions included on line 1c
$76,926
-
8b · Fundraising events: direct expenses
$18,601
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,000 · program services $47,645 · management and general $11,895 · fundraising $5,460
-
7 · Other salaries and wages
total $62,206 · program services $45,597 · management and general $5,225 · fundraising $11,384
-
10 · Payroll taxes
total $10,723 · program services $7,860 · management and general $901 · fundraising $1,962
-
11c · Fees: accounting
total $12,975 · management and general $12,975
-
11g · Fees: other
total $81,032 · program services $76,805 · management and general $4,227
-
12 · Advertising and promotion
total $3,360 · program services $3,360
-
13 · Office expenses
total $8,618 · program services $8,618
-
14 · Information technology
total $10,074 · program services $10,074
-
16 · Occupancy
total $35,649 · program services $35,649
-
17 · Travel
total $4,519 · program services $4,519
-
19 · Conferences, conventions and meetings
total $3,256 · program services $3,256
-
22 · Depreciation, depletion and amortization
total $4,871 · program services $4,871
-
23 · Insurance
total $3,911 · management and general $3,911
-
24a · Other expenses: BUILDING MAINTENANCE
total $28,407 · management and general $28,407
-
24b · Other expenses: TRAINING
total $4,895 · program services $4,895
-
24c · Other expenses: WI-FI
total $4,805 · program services $4,805
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $2,611 · program services $2,611
-
24e · All other expenses
total $2,903 · program services $2,903
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $338,625 · end of year $270,479
-
2 · Savings and temporary cash investments
end of year $50,540
-
10a · Land, buildings and equipment: cost or other basis
$26,966
-
10b · Land, buildings and equipment: accumulated depreciation
$6,289
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $20,677
-
13 · Investments: program-related
beginning of year $29,399
-
15 · Other assets
beginning of year $3,000 · end of year $84,766
-
17 · Accounts payable and accrued expenses
end of year $5,582
-
25 · Other liabilities
beginning of year $0 · end of year $82,532
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $371,024 · end of year $338,348
Mission and programs · 2024
Mission
THE ORGANIZATION IS A CHILD-FRIENDLY, SAFE AND NEUTRAL LOCATION IN WHICH LOCAL LAW ENFORCEMENT AND CHILD PROTECTIVE SERVICES CAN CONDUCT AND OBSERVE FORENSIC INTERVIEWS WITH CHILDREN WHO ARE ALLEGED VICTIMS OF CRIME.
Activities or mission (Part I)
THE ORGAINIZATION IS A CHILD-FRIENDLY, SAFE AND NEUTRAL LACATION IN WHICH LOCAL LAW ENFORCEMENT AND CHILD PROTECTIVE SERVICES CAN CONDUCT AND OBSERVE FORENSIC INTERVIEWS WITH CHILDREN WHO ARE ALLEGED VICTIMS OF CRIME.
-
CHILD ADVOCACY AND SUPPORT FOR CHILDREN BY PROVIDING SAFE LOCATIONS, PROTECTIVE SERVICES AND HELP TO VICTIMS.
Expenses $263,468
As filed on the 2024 return.
Listed in Part VII
-
Christina FohnerCHRISTINA FOHNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Christina WelchDR CHRISTINA WELCH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kathy DenkKATHY DENK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stefanie FranklinSTEFANIE FRANKLIN
TREAUSRER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea West-McCabeANDREA WEST-MCCABE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chief Anrold DowningCHIEF ANROLD DOWNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Louis H TaylorLOUIS H TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lt Earl StarnerLT EARL STARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheriff Matthew CrisafulliSHERIFF MATTHEW CRISAFULLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roberta BaldwinROBERTA BALDWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ethan HollandETHAN HOLLAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Belinda GulyasBELINDA GULYAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Tammy DonowayDR TAMMY DONOWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie ManningJAMIE MANNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristin HeiserKRISTIN HEISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren CooperLAUREN COOPER
EXECUTIVE DIRECTOR
- Total calculated
- $65,000
- From this org
- $65,000
- 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
- 24 June 2025
- IRS schema version
- 2024v5.2
- Source object
- 202541769349300809
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