Form 990 for tax year 2023
Filed by CHILDRENS ADVOCACY CENTER OF FRANKLIN AND NORTH QUABBIN INC.
Totals
- Total revenue
- $817,704
- Total expenses
- $633,121
- Contributions and grants received
- $741,100
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,414
- Other revenue
- $68,190
- Total assets, end of year
- $842,211
- Total liabilities, end of year
- $59,995
- Net assets or fund balances, end of year
- $782,216
- Program services expenses (Part IX)
- $555,592
- Management and general expenses
- $53,701
- Fundraising expenses
- $23,828
- Program service expenses (Part III)
- $555,592
Program services were 87.8% 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)
$686,563
-
1f · All other contributions, gifts and grants
$54,537
-
3 · Investment income
total $8,414 · excluded $8,414
-
8a · Fundraising events: gross income
$72,174
-
8b · Fundraising events: direct expenses
$3,984
-
8c · Net income from fundraising events
total $68,190 · excluded $68,190
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $340,733 · program services $299,845 · management and general $23,851 · fundraising $17,037
-
9 · Other employee benefits
total $33,521 · program services $29,499 · management and general $2,346 · fundraising $1,676
-
10 · Payroll taxes
total $36,244 · program services $31,895 · management and general $2,537 · fundraising $1,812
-
11a · Fees: management
total $14,909 · program services $6,088 · management and general $8,821
-
11c · Fees: accounting
total $12,843 · program services $12,843
-
11g · Fees: other
total $19,738 · program services $19,738
-
12 · Advertising and promotion
total $12,660 · program services $12,105 · fundraising $555
-
13 · Office expenses
total $41,331 · program services $37,300 · management and general $2,351 · fundraising $1,680
-
14 · Information technology
total $992 · program services $42 · management and general $950
-
16 · Occupancy
total $49,968 · program services $48,130 · management and general $1,838
-
17 · Travel
total $13,243 · program services $11,152 · management and general $2,091
-
20 · Interest
total $2,388 · management and general $2,388
-
22 · Depreciation, depletion and amortization
total $18,106 · program services $15,918 · management and general $1,276 · fundraising $912
-
23 · Insurance
total $3,122 · program services $2,747 · management and general $219 · fundraising $156
-
24a · Other expenses: PROGRAM MATERIALS & SUPPL
total $11,531 · program services $11,531
-
24b · Other expenses: TRAINING
total $10,028 · program services $6,934 · management and general $3,094
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $7,481 · program services $7,173 · management and general $308
-
24d · Other expenses: TELEPHONE & INTERNET
total $3,926 · program services $2,428 · management and general $1,498
-
24e · All other expenses
total $357 · program services $224 · management and general $133
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $307,422 · end of year $85,841
-
2 · Savings and temporary cash investments
end of year $373,409
-
4 · Accounts receivable
beginning of year $106,743 · end of year $111,915
-
9 · Prepaid expenses and deferred charges
beginning of year $4,930 · end of year $9,073
-
10a · Land, buildings and equipment: cost or other basis
$314,394
-
10b · Land, buildings and equipment: accumulated depreciation
$55,261
-
10c · Land, buildings and equipment, net
beginning of year $253,310 · end of year $259,133
-
14 · Intangible assets
beginning of year $2,967 · end of year $2,840
-
17 · Accounts payable and accrued expenses
beginning of year $4,504 · end of year $11,276
-
23 · Secured mortgages and notes payable
beginning of year $53,428 · end of year $48,719
-
27 · Net assets without donor restrictions
beginning of year $617,440 · end of year $782,216
Mission and programs · 2023
Mission
TO END CHILD ABUSE IN THE FRANKLIN AND NORTH QUABBIN REGION BY PROVIDING SAFETY, HEALING, AND JUSTICE TO VICTIMS OF CHILD ABUSE.
Activities or mission (Part I)
TO END CHILD ABUSE IN THE FRANKLIN COUNTY AND NORTH QUABBIN REGION BY PROVIDING SAFETY, HEALING, AND JUSTICE TO VICTIMS OF CHILD ABUSE.
-
TO PROVIDE CHILD ADVOCACY SERVICES TO THE FRANKLIN COUNTY AND NORTH QUABBIN REGIONS OF MASSACHUSETTS.
Expenses $555,592
-
TO PROVIDE A SAFE ENVIRONMENT FOR VICTIMS OF CHILD ABUSE IN THE FRANKLIN COUNTY AND NORTH QUABBIN REGIONS OF MASSACHUSETTS.
-
TO BRING AWARENESS TO THE ISSUE OF CHILD ABUSE IN THE FRANKLIN COUNTY AND NORTH QUABBIN REGIONS OF MASSACHUSETTS.
As filed on the 2023 return.
Listed in Part VII
-
William BensonWILLIAM BENSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lynda ZukowskiLYNDA ZUKOWSKI
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
James AlexanderJAMES ALEXANDER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Stacy BoronSTACY BORON
CLERK/SECRET
- Total calculated
- $0
- Hours/week
- 2
-
Gina CrossmanGINA CROSSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan DillonSUSAN DILLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott DredgeSCOTT DREDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth FiskELIZABETH FISK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Corrine FitzgeraldCORRINE FITZGERALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cassandra MorreyCASSANDRA MORREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna LloydDONNA LLOYD
DIRECTOR
- 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
- 2023
- Filed
- 28 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412679349301101
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