Form 990 for tax year 2024
Filed by CHILDRENS ADVOCACY CENTER OF HAMPSHIRE COUNTY INC.
Totals
- Total revenue
- $882,235
- Total expenses
- $657,308
- Contributions and grants received
- $876,275
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,745
- Other revenue
- $1,215
- Total assets, end of year
- $960,774
- Total liabilities, end of year
- $16,516
- Net assets or fund balances, end of year
- $944,258
- Program services expenses (Part IX)
- $574,738
- Management and general expenses
- $71,830
- Fundraising expenses
- $10,740
- Program service expenses (Part III)
- $574,738
Program services were 87.4% 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
$40,000
-
1e · Government grants (contributions)
$174,108
-
1f · All other contributions, gifts and grants
$662,167
-
3 · Investment income
total $4,745 · excluded $4,745
-
8a · Fundraising events: gross income
$1,215
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $1,215 · excluded $1,215
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,973 · program services $47,487 · management and general $37,989 · fundraising $9,497
-
7 · Other salaries and wages
total $283,461 · program services $283,461
-
8 · Pension plan contributions
total $7,674 · program services $7,329 · management and general $276 · fundraising $69
-
9 · Other employee benefits
total $36,054 · program services $36,054
-
10 · Payroll taxes
total $32,574 · program services $28,487 · management and general $3,270 · fundraising $817
-
11c · Fees: accounting
total $15,622 · management and general $15,622
-
11g · Fees: other
total $17,638 · program services $17,638
-
12 · Advertising and promotion
total $5,857 · management and general $5,857
-
13 · Office expenses
total $45,005 · program services $40,923 · management and general $4,082
-
16 · Occupancy
total $41,286 · program services $39,222 · management and general $2,064
-
17 · Travel
total $4,293 · program services $4,293
-
19 · Conferences, conventions and meetings
total $9,837 · program services $9,837
-
22 · Depreciation, depletion and amortization
total $22,022 · program services $20,921 · management and general $1,101
-
23 · Insurance
total $7,133 · program services $5,207 · management and general $1,569 · fundraising $357
-
24a · Other expenses: PROGRAM SUPPLIES
total $33,879 · program services $33,879
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,609 · end of year $237,079
-
2 · Savings and temporary cash investments
beginning of year $263,591 · end of year $418,100
-
4 · Accounts receivable
beginning of year $51,026 · end of year $55,603
-
10a · Land, buildings and equipment: cost or other basis
$378,048
-
10b · Land, buildings and equipment: accumulated depreciation
$128,056
-
10c · Land, buildings and equipment, net
beginning of year $252,384 · end of year $249,992
-
17 · Accounts payable and accrued expenses
beginning of year $18,279 · end of year $16,516
-
27 · Net assets without donor restrictions
beginning of year $704,331 · end of year $944,258
-
28 · Net assets with donor restrictions
beginning of year $15,000 · end of year $0
Mission and programs · 2024
Mission
SEE SCHEDULE OTHE CHILDREN'S ADVOCACY CENTER OF HAMPSHIRE COUNTY (CAC) PROVIDES A COORDINATED, CULTURALLY COMPETENT, MULTIDISCIPLINARY TEAM RESPONSE TO ALLEGATIONS OF CHILD ABUSE IN A DEDICATED, CHILD-FRIENDLY SETTING. THE CAC BRINGS TOGETHER CHILD PROTECTION WORKERS,LAW ENFORCEMENT, PROSECUTION, VICTIM ADVOCACY, AND MEDICAL AND MENTAL HEALTH PROVIDERS TO OFFER CHILD SURVIVORS AND THEIR NON-OFFENDING FAMILY MEMBERS COMPREHENSIVE SERVICES DESIGNED TO MEET THEIR INDIVIDUAL NEEDS.
Activities or mission (Part I)
TO PREVENT AND END CHILD ABUSE IN OUR COMMUNITY BY PROVIDING SAFETY, HEALING, AND JUSTICE.
-
THE CHILDREN'S ADVOCACY CENTER OF HAMPSHIRE COUNTY (CAC) PROVIDES A COORDINATED, CULTURALLY COMPETENT, MULTIDISCIPLINARY TEAM RESPONSE TO ALLEGATIONS OF CHILD ABUSE IN A DEDICATED, CHILD-FRIENDLY SETTING. THE CAC BRINGS TOGETHER CHILD PROTECTION WORKERS, LAW ENFORCEMENT, PROSECUTION, VICTIM ADVOCACY, AND MEDICAL AND MENTAL HEALTH PROVIDERS TO OFFER CHILD SURVIVORS AND THEIR NON-OFFENDING FAMILY MEMBERS COMPREHENSIVE SERVICES DESIGNED TO MEET THEIR INDIVIDUAL NEEDS.
Expenses $574,738
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kara McElhoneKARA MCELHONE
EXECUTIVE DIRECTOR
- Total calculated
- $99,987
- From this org
- $97,138
- From related orgs
- $0
- Other
- $2,849
- Hours/week
- 40
-
Nancy LapointeNANCY LAPOINTE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Cara CrochierCARA CROCHIER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Maureen McGuinnessMAUREEN MCGUINNESS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Karen RomanowskiKAREN ROMANOWSKI
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Estevan GarciaESTEVAN GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sally GriggsSALLY GRIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yoko KatoYOKO KATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marlene MusanteMARLENE MUSANTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl PattersonCHERYL PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda PisanoLINDA PISANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lionel RomainLIONEL ROMAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John ThorpeJOHN THORPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim WageJIM WAGE
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
- 2024
- Filed
- 12 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640449349301204
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