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Nonprofiteer
← CHILDRENS ADVOCACY CENTER OF GUERNSEY COUNTY

Form 990 for tax year 2025

Filed by CHILDRENS ADVOCACY CENTER OF GUERNSEY COUNTY.

Totals

Total revenue
$234,349
Total expenses
$180,256
Contributions and grants received
$208,678
Grants paid
$0
Program service revenue
$1,896
Investment income
$1,776
Other revenue
$21,999
Total assets, end of year
$388,020
Total liabilities, end of year
$2,611
Net assets or fund balances, end of year
$385,409
Program services expenses (Part IX)
$146,927
Management and general expenses
$33,119
Fundraising expenses
$210
Program service expenses (Part III)
$146,927

Program services were 81.5% 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.

  • 1a · Federated campaigns

    $3,550

  • 1c · Fundraising events

    $10,310

  • 1e · Government grants (contributions)

    $141,900

  • 1f · All other contributions, gifts and grants

    $52,918

  • 2a · Program service revenue: SANE Services

    total $1,896 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,776 · unrelated business $0 · excluded $1,776

  • 8a · Fundraising events: gross income

    $31,587

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

    $10,310

  • 8b · Fundraising events: direct expenses

    $9,588

  • 8c · Net income from fundraising events

    total $21,999 · unrelated business $0 · excluded $21,999

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,829 · program services $57,788 · management and general $3,041 · fundraising $0

  • 7 · Other salaries and wages

    total $32,854 · program services $31,211 · management and general $1,643 · fundraising $0

  • 8 · Pension plan contributions

    total $986 · program services $936 · management and general $50 · fundraising $0

  • 9 · Other employee benefits

    total $11,784 · program services $11,195 · management and general $589 · fundraising $0

  • 10 · Payroll taxes

    total $2,585 · program services $2,456 · management and general $129 · fundraising $0

  • 11c · Fees: accounting

    total $8,082 · program services $0 · management and general $8,082 · fundraising $0

  • 11g · Fees: other

    total $11,188 · program services $10,766 · management and general $422 · fundraising $0

  • 12 · Advertising and promotion

    total $210 · program services $0 · management and general $0 · fundraising $210

  • 13 · Office expenses

    total $13,743 · program services $13,056 · management and general $687 · fundraising $0

  • 16 · Occupancy

    total $5,243 · program services $4,981 · management and general $262 · fundraising $0

  • 17 · Travel

    total $827 · program services $827 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $532 · program services $532 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $9,062 · program services $0 · management and general $9,062 · fundraising $0

  • 23 · Insurance

    total $2,454 · program services $2,331 · management and general $123 · fundraising $0

  • 24a · Other expenses: Facility Dog

    total $5,658 · program services $5,658 · management and general $0 · fundraising $0

  • 24b · Other expenses: Supplies

    total $4,609 · program services $1,630 · management and general $2,979 · fundraising $0

  • 24c · Other expenses: Outside Events/Outreach

    total $4,595 · program services $0 · management and general $4,595 · fundraising $0

  • 24d · Other expenses: Memberships & Subscriptions

    total $3,748 · program services $3,560 · management and general $188 · fundraising $0

  • 24e · All other expenses

    total $1,267 · program services $0 · management and general $1,267 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $246,779 · end of year $302,478

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

    $80,601

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

    $40,418

  • 10c · Land, buildings and equipment, net

    beginning of year $24,659 · end of year $40,183

  • 11 · Investments: publicly traded securities

    end of year $45,359

  • 12 · Investments: other securities

    beginning of year $40,066

  • 17 · Accounts payable and accrued expenses

    end of year $2,611

  • 27 · Net assets without donor restrictions

    beginning of year $311,504 · end of year $385,409

Mission and programs · 2025

Mission

NON-PROFIT SERVING AND SUPPORTING CHILD VICTIMS OF SEXUAL AND SEVERE PHYSICAL ABUSE AND NEGLECt and boundary issues. The Childrens Advocacy Center also provides referrals to mental health services for the children interviewed and their families.

Activities or mission (Part I)

NON-PROFIT SERVING AND SUPPORTING CHILD VICTIMS OF SEXUAL AND SEVERE PHYSICAL ABUSE AND NEGLECT, AND THEIR FAMILIES

  • THE CHILDRENS ADVOCACY CENTER PROVIDED FORENSIC INTERVIEW TO CHILDREN IN REGARDS TO SEXUAL ABUSE, NEGLECT AND BOUNDARY ISSUES. THE CHILDRENS ADVOCACY CENTER ALSO PROVIDED REFERRALS TO MENTAL HEALTH SERVICES TO THE CHILDREN INTERVIEWED AND THEIR FAMILIES

    Expenses $145,802 · Revenue $132,385

  • THE CHILDRENS ADVOCAY CENTER CONTRACTS FOR A MEDICAL DIRECTOR TO CONDUCT SANE EXAMS ON CHILD VICTIMS AS NEEDED.

    Expenses $1,125 · Revenue $1,896

As filed on the 2025 return.

Listed in Part VII

  • Angela Summerville

    Executive Director

    Total calculated
    $56,557
    From this org
    $54,912
    From related orgs
    $0
    Other
    $1,645
    Hours/week
    40

  • Kelly Lynch

    President

    Total calculated
    $0
    Hours/week
    2

  • Mandy McGlumphy

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Kelly Leslie

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Cheryl Gadd

    Director

    Total calculated
    $0
    Hours/week
    2

  • Chrissy Anker

    Director

    Total calculated
    $0
    Hours/week
    2

  • Meredith Cumbow

    Director

    Total calculated
    $0
    Hours/week
    2

  • Marlayna Acadmic

    Director

    Total calculated
    $0
    Hours/week
    2

  • Rory Stelzer

    Director

    Total calculated
    $0
    Hours/week
    2

  • Austin Warehime

    Director

    Total calculated
    $0
    Hours/week
    2

  • Hilaree Homko

    Director

    Total calculated
    $0
    Hours/week
    2

  • Matt Dolan

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jay Jackson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jeff Paden

    Director

    Total calculated
    $0
    Hours/week
    2

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
2025
Filed
6 May 2026
IRS schema version
2025v4.1
Source object
202612549349301116

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