Form 990 for tax year 2022
Filed by RUSK COUNTY CHILDRENS ADVOCACY CENTER INC.
Totals
- Total revenue
- $1,023,302
- Total expenses
- $1,119,110
- Contributions and grants received
- $872,424
- Grants paid
- $0
- Program service revenue
- $107,188
- Investment income
- $959
- Other revenue
- $42,731
- Total assets, end of year
- $1,259,389
- Total liabilities, end of year
- $601,774
- Net assets or fund balances, end of year
- $657,615
- Program services expenses (Part IX)
- $929,918
- Management and general expenses
- $189,192
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $929,918
Program services were 83.1% 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)
$839,096
-
1f · All other contributions, gifts and grants
$33,328
-
2a · Program service revenue: CHILD SAFTEY FEES
total $80,491 · unrelated business $0 · excluded $0
-
2b · Program service revenue: CHILD FIRST
total $3,295 · unrelated business $0 · excluded $0
-
2c · Program service revenue: EXAMINATION INCOME
total $23,402 · unrelated business $0 · excluded $0
-
3 · Investment income
total $959 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$66,614
-
8b · Fundraising events: direct expenses
$23,883
-
8c · Net income from fundraising events
total $42,731 · unrelated business $0 · excluded $42,731
-
11a · Other revenue: MICELLANEOUS INCOME
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,816 · program services $78,044 · management and general $13,772 · fundraising $0
-
7 · Other salaries and wages
total $436,200 · program services $392,016 · management and general $44,184 · fundraising $0
-
9 · Other employee benefits
total $231,987 · program services $205,839 · management and general $26,148 · fundraising $0
-
10 · Payroll taxes
total $38,703 · program services $34,455 · management and general $4,248 · fundraising $0
-
11c · Fees: accounting
total $10,530 · program services $0 · management and general $10,530 · fundraising $0
-
11g · Fees: other
total $14,191 · program services $14,191 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $990 · program services $0 · management and general $990 · fundraising $0
-
13 · Office expenses
total $26,601 · program services $1,063 · management and general $25,538 · fundraising $0
-
16 · Occupancy
total $127,015 · program services $95,261 · management and general $31,754 · fundraising $0
-
17 · Travel
total $30,078 · program services $22,559 · management and general $7,519 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $27,298 · program services $20,474 · management and general $6,824 · fundraising $0
-
23 · Insurance
total $14,894 · program services $11,171 · management and general $3,723 · fundraising $0
-
24a · Other expenses: MISCELLANEOUS
total $2,438 · program services $1,829 · management and general $609 · fundraising $0
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $3,700 · program services $3,700 · management and general $0 · fundraising $0
-
24c · Other expenses: JANITORIAL SERVICES
total $7,751 · program services $5,813 · management and general $1,938 · fundraising $0
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $700 · program services $525 · management and general $175 · fundraising $0
-
24e · All other expenses
total $54,218 · program services $42,978 · management and general $11,240 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $225,804 · end of year $183,776
-
3 · Pledges and grants receivable
beginning of year $139,372 · end of year $154,254
-
9 · Prepaid expenses and deferred charges
beginning of year $17,169 · end of year $27,970
-
10a · Land, buildings and equipment: cost or other basis
$1,347,426
-
10b · Land, buildings and equipment: accumulated depreciation
$629,029
-
10c · Land, buildings and equipment, net
beginning of year $189,367 · end of year $718,397
-
15 · Other assets
beginning of year $211,130 · end of year $174,992
-
17 · Accounts payable and accrued expenses
beginning of year $13,519 · end of year $2,347
-
25 · Other liabilities
end of year $599,427
-
27 · Net assets without donor restrictions
beginning of year $541,993 · end of year $463,819
-
28 · Net assets with donor restrictions
beginning of year $227,330 · end of year $193,796
Mission and programs · 2022
Mission
TO PREVENT, TREAT, AND REDUCE THE TRAUMA OF THE INVESTIGATIVE PROCESS FOR CHILD ABUSE VICTIMS AND THEIR NON-OFFENDING FAMILY MEMBERS.
-
FORENSIC INTERVIEWS, INFORMATION AND REFERRAL SERVICES, AND MENTAL HEALTH SERVICES FOR VICTIMS OF CHILD ABUSE.
Expenses $929,918 · Revenue $107,188
As filed on the 2022 return.
Listed in Part VII
-
Kishla SalazarKISHLA SALAZAR
EXECUTIVE DIRECTOR
- Total calculated
- $91,816
- From this org
- $91,816
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amy DormanAMY DORMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Johnwayne ValdezJOHNWAYNE VALDEZ
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Mary Ann WardMARY ANN WARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Pam RaneyPAM RANEY
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Riki JohnsonRIKI JOHNSON
CORE AGENCY REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 0
-
Mark LeitnerMARK LEITNER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Chad TaylorCHAD TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
James PiersonJAMES PIERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lorie ArnoldLORIE ARNOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Micheal JimersonMICHEAL JIMERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Elizabeth TysonELIZABETH TYSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Keisha KingKEISHA KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Valerie HamptonVALERIE HAMPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 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
- 16 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441499349300819
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