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← SMALL TALK CHILDRENS ADVOCACY CENTER

Form 990 for tax year 2022

Filed by SMALL TALK CHILDRENS ADVOCACY CENTER.

Totals

Total revenue
$810,347
Total expenses
$764,147
Contributions and grants received
$809,763
Grants paid
$0
Program service revenue
$0
Investment income
$584
Other revenue
$0
Total assets, end of year
$506,108
Total liabilities, end of year
$165,280
Net assets or fund balances, end of year
$340,828
Program services expenses (Part IX)
$640,584
Management and general expenses
$58,228
Fundraising expenses
$65,335
Program service expenses (Part III)
$640,584

Program services were 83.8% 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)

    $547,576

  • 1f · All other contributions, gifts and grants

    $262,187

  • 3 · Investment income

    total $584 · related or exempt $584

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $552,931 · program services $463,522 · management and general $42,133 · fundraising $47,276

  • 11g · Fees: other

    total $38,745 · program services $32,480 · management and general $2,952 · fundraising $3,313

  • 12 · Advertising and promotion

    total $1,060 · program services $888 · management and general $81 · fundraising $91

  • 13 · Office expenses

    total $24,616 · program services $20,635 · management and general $1,876 · fundraising $2,105

  • 14 · Information technology

    total $7,631 · program services $6,398 · management and general $581 · fundraising $652

  • 16 · Occupancy

    total $81,238 · program services $68,102 · management and general $6,190 · fundraising $6,946

  • 19 · Conferences, conventions and meetings

    total $30,533 · program services $25,596 · management and general $2,327 · fundraising $2,610

  • 22 · Depreciation, depletion and amortization

    total $20,663 · program services $17,321 · management and general $1,575 · fundraising $1,767

  • 23 · Insurance

    total $6,730 · program services $5,642 · management and general $513 · fundraising $575

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $110,783 · end of year $217,854

  • 2 · Savings and temporary cash investments

    beginning of year $30,668 · end of year $40,836

  • 4 · Accounts receivable

    beginning of year $93,668 · end of year $41,054

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,741

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

    $205,327

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

    $109,874

  • 10c · Land, buildings and equipment, net

    beginning of year $100,764 · end of year $95,453

  • 15 · Other assets

    end of year $110,911

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,624 · end of year $25,067

  • 19 · Deferred revenue

    beginning of year $27,372 · end of year $27,647

  • 25 · Other liabilities

    end of year $112,566

  • 27 · Net assets without donor restrictions

    beginning of year $294,628 · end of year $340,828

Mission and programs · 2022

Mission

SMALL TALK PROVIDES A SAFE SPACE FOR CHILDREN TO SHARE THEIR STORIES OF ABUSE AND HEAL THROUGH FORENSIC INTERVIEWS, COMMUNITY AWARENESS, AND TRAUMA INFORMED COUNSELING SERVICES.

  • SMALL TALK PROVIDES A SAFE SPACE FOR CHILDREN TO SHARE THEIR STORIES OF ABUSE AND HEAL THROUGH FORENSIC INTERVIEWS, COMMUNITY AWARENESS, AND TRAUMA INFORMED COUNSELING SERVICES.

    Expenses $640,584 · Revenue $809,763

As filed on the 2022 return.

Listed in Part VII

  • Yan Bowers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jessica Curry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Megan Curtis

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jolaine Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kirk Dewitt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nick Grecu

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Karen Holt

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mark Koerner

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Kelly McClintock

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Madilyn Merritt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bethanie De La Ossa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tim Seeger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pankaj Vij

    TREASURER

    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
15 August 2024
IRS schema version
2022v5.0
Source object
202432289349303203

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