Form 990 for tax year 2022
Filed by AMY SCHULZ CHILD ADVOCACY CENTER INC.
Totals
- Total revenue
- $419,447
- Total expenses
- $352,120
- Contributions and grants received
- $357,038
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $156
- Other revenue
- $62,253
- Total assets, end of year
- $277,631
- Total liabilities, end of year
- $26,730
- Net assets or fund balances, end of year
- $250,901
- Program services expenses (Part IX)
- $246,235
- Management and general expenses
- $77,789
- Fundraising expenses
- $28,096
- Program service expenses (Part III)
- $246,235
Program services were 69.9% 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)
$329,261
-
1f · All other contributions, gifts and grants
$27,777
-
3 · Investment income
total $156 · related or exempt $156
-
8a · Fundraising events: gross income
$48,828
-
8c · Net income from fundraising events
total $48,828 · excluded $48,828
-
11a · Other revenue: PROGRAM FEES
total $13,425 · related or exempt $13,425
-
11e · Other revenue, total
$13,425
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $51,482 · program services $13,803 · management and general $16,308 · fundraising $21,371
-
7 · Other salaries and wages
total $180,026 · program services $139,975 · management and general $39,377 · fundraising $674
-
9 · Other employee benefits
total $6,545 · program services $4,385 · management and general $1,571 · fundraising $589
-
10 · Payroll taxes
total $18,212 · program services $12,202 · management and general $4,371 · fundraising $1,639
-
11c · Fees: accounting
total $3,625 · management and general $3,625
-
11g · Fees: other
total $3,998 · program services $3,998
-
13 · Office expenses
total $13,199 · program services $9,432 · management and general $3,214 · fundraising $553
-
16 · Occupancy
total $18,704 · program services $14,963 · management and general $2,806 · fundraising $935
-
17 · Travel
total $11,840 · program services $8,370 · management and general $2,020 · fundraising $1,450
-
19 · Conferences, conventions and meetings
total $4,376 · program services $3,938 · management and general $438
-
22 · Depreciation, depletion and amortization
total $10,088 · program services $8,071 · management and general $1,513 · fundraising $504
-
23 · Insurance
total $6,182 · program services $6,182
-
24a · Other expenses: COUNSELING SERVICES
total $8,920 · program services $8,920
-
24b · Other expenses: TELEPHONE
total $7,618 · program services $6,094 · management and general $1,143 · fundraising $381
-
24c · Other expenses: EDUCATION SUPPLIES
total $3,078 · program services $3,078
-
24d · Other expenses: PR & CULTIVATION
total $700 · management and general $700
-
24e · All other expenses
total $3,527 · program services $2,824 · management and general $703
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $42,210 · end of year $131,412
-
4 · Accounts receivable
beginning of year $51,208 · end of year $45,307
-
10a · Land, buildings and equipment: cost or other basis
$219,347
-
10b · Land, buildings and equipment: accumulated depreciation
$118,435
-
10c · Land, buildings and equipment, net
beginning of year $111,001 · end of year $100,912
-
17 · Accounts payable and accrued expenses
beginning of year $20,845 · end of year $26,730
-
27 · Net assets without donor restrictions
beginning of year $183,574 · end of year $250,901
Mission and programs · 2022
Mission
CHILD ADVOCACY AND EDUCATION
-
PROVIDE SERVICES TO SEXUALLY ABUSED CHILDREN & THEIR FAMILIES BY COORDINATING THE APPROACH WITH OTHER AGENCIES TO SEE THAT THE VICTIMS NEEDS ARE RECOGNIZED, SUPPORT IS PROVIDED, AND MONITOR CASES AS THEY MOVE THROUGH THE JUDICIAL SYSTEM.
Expenses $246,235
As filed on the 2022 return.
Listed in Part VII
-
Heather GilbertHEATHER GILBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy DraegeCINDY DRAEGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark SimmonsMARK SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danny BradacDANNY BRADAC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis SchulzDENNIS SCHULZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BullardJEFF BULLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sherry WilliamsSHERRY WILLIAMS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joyce CarsonJOYCE CARSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jane RichardsonJANE RICHARDSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ruth BrysonRUTH BRYSON
PRESIDENT
- 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
- 2 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431239349302123
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.