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Nonprofiteer
← DOVE HOUSE CHILDRENS ADVOCACY CENTER

Form 990 for tax year 2022

Filed by DOVE HOUSE CHILDRENS ADVOCACY CENTER.

Totals

Total revenue
$818,806
Total expenses
$647,674
Contributions and grants received
$414,688
Grants paid
$0
Program service revenue
$0
Investment income
$47,407
Other revenue
$356,711
Total assets, end of year
$2,612,552
Total liabilities, end of year
$1,872
Net assets or fund balances, end of year
$2,610,680
Program services expenses (Part IX)
$440,669
Management and general expenses
$129,623
Fundraising expenses
$77,382
Program service expenses (Part III)
$440,669

Program services were 68.0% 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)

    $303,500

  • 1f · All other contributions, gifts and grants

    $111,188

  • 3 · Investment income

    total $47,407 · related or exempt $47,407

  • 8a · Fundraising events: gross income

    $356,711

  • 8c · Net income from fundraising events

    total $356,711

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $314,367 · program services $263,814 · management and general $50,553

  • 8 · Pension plan contributions

    total $9,806 · program services $8,230 · management and general $1,576

  • 9 · Other employee benefits

    total $23,566 · program services $19,776 · management and general $3,790

  • 10 · Payroll taxes

    total $25,954 · program services $21,780 · management and general $4,174

  • 11c · Fees: accounting

    total $8,100 · management and general $8,100

  • 11g · Fees: other

    total $31,821 · program services $17,858 · management and general $13,963

  • 13 · Office expenses

    total $14,981 · program services $2,491 · management and general $9,965 · fundraising $2,525

  • 14 · Information technology

    total $9,074 · management and general $9,074

  • 16 · Occupancy

    total $22,660 · program services $14,461 · management and general $2,634 · fundraising $5,565

  • 17 · Travel

    total $7,016 · program services $7,016

  • 19 · Conferences, conventions and meetings

    total $6,459 · program services $6,459

  • 22 · Depreciation, depletion and amortization

    total $51,723 · program services $43,757 · management and general $7,966

  • 23 · Insurance

    total $13,693 · program services $11,584 · management and general $2,109

  • 24a · Other expenses: FUNDRAISING EXPENSES

    total $27,415 · fundraising $27,415

  • 24b · Other expenses: FACILITY MAINTENANCE

    total $16,868 · program services $14,270 · management and general $2,598

  • 24c · Other expenses: AUCTIONS

    total $11,278 · fundraising $11,278

  • 24d · Other expenses: DUES/MEMBERSHIPS/FEES

    total $7,947 · management and general $7,947

  • 24e · All other expenses

    total $44,946 · program services $9,173 · management and general $5,174 · fundraising $30,599

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $364,217 · end of year $323,855

  • 2 · Savings and temporary cash investments

    beginning of year $180,716

  • 4 · Accounts receivable

    beginning of year $2,473 · end of year $2,665

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

    $1,998,675

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

    $727,779

  • 10c · Land, buildings and equipment, net

    beginning of year $1,308,939 · end of year $1,270,896

  • 11 · Investments: publicly traded securities

    beginning of year $588,861 · end of year $1,015,136

  • 17 · Accounts payable and accrued expenses

    beginning of year $197

  • 25 · Other liabilities

    beginning of year $5,461 · end of year $1,872

  • 27 · Net assets without donor restrictions

    beginning of year $2,439,548 · end of year $2,610,680

Mission and programs · 2022

Mission

PROVIDE A CENTRALIZED, SAFE AND CHILD FRIENDLY FACILITY FROM WHICH A MULTIDISCIPLINARY TEAM CONDUCTS INVESTIGATION AND INTERVENTION ACTIVITIES AND SUPPORTS THE PROCESS FOR OPTIMAL CASE RESOLUTION.

  • PROVIDE A CENTRALIZED, SAFE AND CHILD FRIENDLY FACILITY FROM WHICH A MULTIDISCIPLINARY TEAM CONDUCTS INVESTIGATION AND INTERVENTION ACTIVITIES AND SUPPORTS THE PROCESS FOR OPTIMAL CASE RESOLUTION

    Expenses $396,912

  • PROVIDE A CENTRALIZED, SAFE AND CHILD FRIENDLY FACILITY FROM WHICH A MULTIDISCIPLINARY TEAM CONDUCTS INVESTIGATION AND INTERVENTION ACTIVITIES AND SUPPORTS THE PROCESS FOR OPTIMAL CASE RESOLUTION.

    Expenses $43,757

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

Listed in Part VII

  • Richard Armstrong

    DIRECTOR

    Total calculated
    $0

  • Brenda Deal

    DIRECTOR

    Total calculated
    $0

  • Amy Dyson

    OPERATIONS C

    Total calculated
    $0

  • Morgan Herrington

    DIRECTOR

    Total calculated
    $0

  • John Dawson

    DIRECTOR

    Total calculated
    $0

  • Jolanda Ter Linde

    DIRECTOR

    Total calculated
    $0

  • Judy Maupin

    DIRECTOR

    Total calculated
    $0

  • Tom Maupin

    TREASURER

    Total calculated
    $0

  • Kevin Mielke

    CHAIR

    Total calculated
    $0

  • Patti Richardson

    SECRETARY

    Total calculated
    $0

  • Sarah Kirkman

    DIRECTOR

    Total calculated
    $0

  • Mike Smith

    DIRECTOR

    Total calculated
    $0

  • Ed Tomczak

    VICE CHAIR

    Total calculated
    $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
10 May 2024
IRS schema version
2022v5.0
Source object
202411369349310116

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