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Nonprofiteer
← MISSION KIDS CHILD ADVOCACY CENTER

Form 990 for tax year 2022

Filed by MISSION KIDS CHILD ADVOCACY CENTER.

Totals

Total revenue
$3,076,028
Total expenses
$2,820,291
Contributions and grants received
$2,572,438
Grants paid
$0
Program service revenue
$395,620
Investment income
$111,478
Other revenue
-$3,508
Total assets, end of year
$5,665,511
Total liabilities, end of year
$753,620
Net assets or fund balances, end of year
$4,911,891
Program services expenses (Part IX)
$2,185,078
Management and general expenses
$279,589
Fundraising expenses
$355,624
Program service expenses (Part III)
$2,185,078

Program services were 77.5% 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

    $559,006

  • 1e · Government grants (contributions)

    $1,681,146

  • 1f · All other contributions, gifts and grants

    $332,286

  • 1g · Noncash contributions included above

    $95,087

  • 2a · Program service revenue: FEE FOR SERVICE

    total $395,620 · related or exempt $395,620

  • 3 · Investment income

    total $76,892 · excluded $76,892

  • 7a · Gross sales of assets other than inventory

    securities $2,916,293

  • 7b · Less cost or other basis and sales expenses

    securities $2,881,707

  • 7c · Gain or loss

    securities $34,586

  • 7d · Net gain or loss

    total $34,586 · excluded $34,586

  • 8a · Fundraising events: gross income

    $69,037

  • 8a · Fundraising events: contributions included on line 1c

    $559,006

  • 8b · Fundraising events: direct expenses

    $87,480

  • 8c · Net income from fundraising events

    total -$18,443 · excluded -$18,443

  • 11a · Other revenue: MISCELLANEOUS

    total $14,935 · excluded $14,935

  • 11e · Other revenue, total

    $14,935

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $381,680 · program services $284,580 · management and general $43,779 · fundraising $53,321

  • 7 · Other salaries and wages

    total $1,243,461 · program services $1,015,533 · management and general $118,735 · fundraising $109,193

  • 9 · Other employee benefits

    total $121,118 · program services $96,894 · management and general $12,112 · fundraising $12,112

  • 10 · Payroll taxes

    total $175,636 · program services $140,510 · management and general $17,563 · fundraising $17,563

  • 11b · Fees: legal

    total $800 · program services $800

  • 11c · Fees: accounting

    total $30,045 · management and general $30,045

  • 11f · Fees: investment management

    total $10,948 · management and general $10,948

  • 11g · Fees: other

    total $215,454 · program services $191,824 · management and general $7,958 · fundraising $15,672

  • 12 · Advertising and promotion

    total $49,277 · program services $31,281 · management and general $7,759 · fundraising $10,237

  • 13 · Office expenses

    total $101,578 · program services $63,783 · management and general $15,518 · fundraising $22,277

  • 16 · Occupancy

    total $150,172 · program services $137,968 · management and general $4,844 · fundraising $7,360

  • 22 · Depreciation, depletion and amortization

    total $43,864 · program services $40,355 · management and general $1,316 · fundraising $2,193

  • 23 · Insurance

    total $18,719 · program services $14,975 · management and general $1,872 · fundraising $1,872

  • 24a · Other expenses: FUNDRAISING

    total $104,517 · program services $267 · management and general $682 · fundraising $103,568

  • 24b · Other expenses: PROFESSIONAL DEVELOPMEN

    total $97,564 · program services $90,850 · management and general $6,458 · fundraising $256

  • 24c · Other expenses: PROGRAM DELIVERY

    total $75,458 · program services $75,458 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $593,359 · end of year $312,942

  • 2 · Savings and temporary cash investments

    beginning of year $263,947 · end of year $845,476

  • 3 · Pledges and grants receivable

    beginning of year $437,086 · end of year $910,239

  • 4 · Accounts receivable

    beginning of year $77,981 · end of year $55,574

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,540 · end of year $22,548

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

    $621,135

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

    $375,536

  • 10c · Land, buildings and equipment, net

    beginning of year $207,540 · end of year $245,599

  • 11 · Investments: publicly traded securities

    beginning of year $4,071,836 · end of year $2,874,850

  • 15 · Other assets

    beginning of year $12,030 · end of year $398,283

  • 17 · Accounts payable and accrued expenses

    beginning of year $287,805 · end of year $241,999

  • 25 · Other liabilities

    beginning of year $0 · end of year $511,621

  • 27 · Net assets without donor restrictions

    beginning of year $5,379,514 · end of year $4,761,891

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $150,000

Mission and programs · 2022

Mission

SEE SCHEDULE O

  • SEE SCHEDULE O

    Expenses $2,185,078 · Revenue $395,620

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

Listed in Part VII

  • AMALIA ROMANOWICZ ESQ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ANTHONY RODRIGUEZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • BARBARA CAMPBELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • BERNARD T SHIELDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • CHIEF MIKE JACKSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DINA FINK

    SECRETARY - TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • HOWARD WEITZ MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ILIANA STRAUSS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JACQUI NEULINGER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JOSEPH W MARSHALL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • KATHLEEN COLGAN VODZAK ESQ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • KELLEY B HODGE ESQ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • KEVIN STEELE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • L SCOTT SCHULTZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • LORI NICOLETTI PERUTO ESQ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • M STEWART RYAN ESQ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MARIPEG BRUDER

    BOARD CHAIR - TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL B GREENLY CPA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL JACKSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • OSCAR VANCE JR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • PAT CIARROCCHI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • PAULINE LEVAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • RONALD REMICK PHD MBA

    BOARD VICE CHAIR - TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • SASHA NEULINGER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • SCOTT BROWN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • WALT HUNTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ABBIE R NEWMAN RN JD

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $197,600
    From this org
    $190,000
    From related orgs
    $0
    Other
    $7,600
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,000
    Bonus
    $30,000
    Other
    $0
    Deferred
    $7,600
    Nontaxable benefits
    $0
    Filer's total
    $197,600

  • GIOVANNA MCKINNEY CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • LESLIE SLINGSBY LSW

    EXECUTIVE DIRECTOR

    Total calculated
    $184,080
    From this org
    $177,000
    From related orgs
    $0
    Other
    $7,080
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,000
    Bonus
    $35,000
    Other
    $0
    Deferred
    $7,080
    Nontaxable benefits
    $0
    Filer's total
    $184,080

  • PAULA S JONES

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $122,894
    From this org
    $118,094
    From related orgs
    $0
    Other
    $4,800
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
DURING THE 2021 TAX YEAR, ABBIE NEWMAN, CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION, RECEIVED BONUS COMPENSATION IN THE AMOUNT OF $30,000 WHICH WAS APPROVED BY THE BOARD OF DIRECTORS. DURING THE 2021 TAX YEAR, LESLIE G. SLINGSBY, CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION, RECEIVED BONUS COMPENSATION IN THE AMOUNT OF $35,000 WHICH WAS APPROVED BY THE BOARD OF DIRECTORS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202343199349315194

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