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Nonprofiteer
← THE CRAWFORD CHILD ADVOCACY CENTER

Form 990 for tax year 2022

Filed by THE CRAWFORD CHILD ADVOCACY CENTER.

Totals

Total revenue
$571,016
Total expenses
$570,112
Contributions and grants received
$583,378
Grants paid
$7,000
Program service revenue
$0
Investment income
$925
Other revenue
-$13,287
Total assets, end of year
$980,294
Total liabilities, end of year
$531,919
Net assets or fund balances, end of year
$448,375
Program services expenses (Part IX)
$340,635
Management and general expenses
$188,012
Fundraising expenses
$41,465
Program service expenses (Part III)
$340,635

Program services were 59.7% 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

    $122,610

  • 1e · Government grants (contributions)

    $401,624

  • 1f · All other contributions, gifts and grants

    $59,144

  • 3 · Investment income

    total $925 · excluded $925

  • 8a · Fundraising events: gross income

    $33,544

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

    $122,610

  • 8b · Fundraising events: direct expenses

    $46,831

  • 8c · Net income from fundraising events

    total -$13,287

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $7,000 · program services $7,000

  • 5 · Compensation of officers, directors and key employees

    total $77,034 · program services $30,913 · management and general $42,507 · fundraising $3,614

  • 7 · Other salaries and wages

    total $261,129 · program services $211,209 · management and general $49,920

  • 9 · Other employee benefits

    total $7,286 · program services $4,240 · management and general $3,042 · fundraising $4

  • 10 · Payroll taxes

    total $27,703 · program services $17,448 · management and general $10,255

  • 11c · Fees: accounting

    total $24,981 · management and general $24,981

  • 11e · Fees: professional fundraising services

    total $35,740 · fundraising $35,740

  • 11g · Fees: other

    total $25,508 · program services $1,400 · management and general $24,108

  • 12 · Advertising and promotion

    total $2,500 · program services $1,750 · fundraising $750

  • 13 · Office expenses

    total $8,946 · program services $5,080 · management and general $3,836 · fundraising $30

  • 16 · Occupancy

    total $11,087 · program services $8,293 · management and general $2,707 · fundraising $87

  • 17 · Travel

    total $7,251 · program services $6,824 · fundraising $427

  • 20 · Interest

    total $15,899 · program services $11,393 · management and general $4,336 · fundraising $170

  • 22 · Depreciation, depletion and amortization

    total $15,756 · program services $11,291 · management and general $4,297 · fundraising $168

  • 23 · Insurance

    total $8,821 · management and general $8,821

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $20,501 · program services $16,478 · management and general $3,998 · fundraising $25

  • 24b · Other expenses: PROGRAM MATERIALS

    total $6,941 · program services $4,329 · management and general $2,612

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $4,911 · program services $2,828 · management and general $2,083

  • 24d · Other expenses: BANK FEES

    total $732 · management and general $282 · fundraising $450

  • 24e · All other expenses

    total $386 · program services $159 · management and general $227

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $214,661 · end of year $174,941

  • 2 · Savings and temporary cash investments

    beginning of year $275,494 · end of year $274,357

  • 3 · Pledges and grants receivable

    beginning of year $58,049 · end of year $46,147

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,728 · end of year $8,383

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

    $589,380

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

    $201,699

  • 10c · Land, buildings and equipment, net

    beginning of year $403,437 · end of year $387,681

  • 11 · Investments: publicly traded securities

    beginning of year $490 · end of year $490

  • 15 · Other assets

    beginning of year $2,605 · end of year $88,295

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,315 · end of year $44,921

  • 19 · Deferred revenue

    beginning of year $15,997 · end of year $25,997

  • 23 · Secured mortgages and notes payable

    beginning of year $470,076 · end of year $451,446

  • 25 · Other liabilities

    beginning of year $2,605 · end of year $9,555

  • 27 · Net assets without donor restrictions

    beginning of year $447,471 · end of year $448,375

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION IS TO PREVENT AND RESPOND TO ABUSE AND VICTIMIZATION THROUGH PROVEN CHILD-CENTERED METHODS, PROFESSIONAL FORENSIC INTERVIEWS, AND COLLABORATIVE ADVOCACY.

Activities or mission (Part I)

THE ORGANIZATION PROVIDES TRAINING TO ADULTS AND CHILDREN TO HELP REDUCE CASES OF PHYSICAL AND SEXUAL ABUSE. FOR CASES REPORTED TO LAW ENFORCEMENT OR THE DEPT. OF HUMAN SERVICES, THE ORGANIZATION PROVIDES NEUTRAL, FORENSICALLY SOUND INTERVIEWS OF THE VICTIM TO ASSIST WITH THE INVESTIGATION, HELP STOP PERPETRATORS, AND HELP SUPPORT THE VICTIMS AND THEIR NONOFFENDING CAREGIVERS.

  • FORENSIC SERVICES: FOR CASES OF ALLEGED MALTREATMENT (PHYSICAL OR SEXUAL ABUSE, NEGLECT, WITNESS TO DOMESTIC VIOLENCE, TRAFFICKING, ETC.), OF A CHILD OR DEVELOPMENTALLY-DELAYED ADULT, LAW ENFORCEMENT OR THE DEPT. OF HUMAN SERVICES WILL BRING THE VICTIM TO THE CAC FOR A NEUTRAL FORENSIC INTERVIEW, WHICH THEN BECOMES EVIDENCE IN THE CASE. THE CAC ALSO PROVIDES NON-ACUTE MEDICAL EXAMS FOR THE VICTIM, ADVOCACY AND SUPPORT TO THE NON- OFFENDING CAREGIVERS, AND REFERRALS TO COMMUNITY RESOURCES TO HELP SUPPORT THE RECOVERY OF THE VICTIM AND FAMILY.

    Expenses $266,146 · Grants $7,000

  • SAFETY SMARTS: SAFETY SMARTS IS AN ABUSE PREVENTION TRAINING PROGRAM FOR CHILDREN IN KINDERGARTEN THROUGH 3RD GRADE. IT IS PRIMARILY DELIVERED IN ELEMENTARY SCHOOL CLASSROOMS, BUT CAN ALSO BE TAUGHT OUTSIDE OF THE CLASSROOM OR DELIVERED VIRTUALLY, THROUGH LIVE-MEETING TOOLS SUCH AS ZOOM OR GOOGLE MEETS. THROUGH FIVE HALF-HOUR LESSONS, STUDENTS ARE GIVEN THE TOOLS TO RECOGNIZE, REFUSE, AND REPORT ATTEMPTS TO ABUSE THEM. CHILDREN BECOME ACTIVE PARTICIPANTS IN THEIR OWN SAFETY AND PREEMPT COMMON GROOMING TACTICS USED BY WOULD-BE PERPETRATORS. AN INNOVATIVE VERSION OF SAFETY SMART IS SPECIALLY DESIGNED FOR CHILDREN ON THE AUTISM SPECTRUM OR THOS WITH SIMILAR LEARNING NEEDS. IN 2022, THE CCAC COLLABORATED WITH FORT COLLINS POLICE TO UPDATE AND DELIVER THEIR INTERNET/ONLINE SAFETY TRAINING FOR PRETEENS, TEENS, AND ADULT CAREGIVERS.

    Expenses $74,489

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

Listed in Part VII

  • Robert Fallbeck

    EXECUTIVE DI

    Total calculated
    $77,831
    From this org
    $77,034
    From related orgs
    $0
    Other
    $797
    Hours/week
    40

  • Colette Thompson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jeremy Yonce

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Amanda Mahoney Ma Mft

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Doughty CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Diane Gross JD

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kristin Bradfield

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Renee Doak JD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jon Holsten

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stanley Podolski

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bob Shaffer

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donald Robbins

    MEMBER

    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
1 November 2023
IRS schema version
2022v5.0
Source object
202323189349304587

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