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Nonprofiteer
← CANOPY CHILD ADVOCACY CENTER INC

Form 990 for tax year 2022

Filed by CANOPY CHILD ADVOCACY CENTER INC.

Totals

Total revenue
$813,965
Total expenses
$977,977
Contributions and grants received
$825,238
Grants paid
$2,395
Program service revenue
$0
Investment income
$0
Other revenue
-$11,273
Total assets, end of year
$1,144,746
Total liabilities, end of year
$871,213
Net assets or fund balances, end of year
$273,533
Program services expenses (Part IX)
$730,452
Management and general expenses
$240,725
Fundraising expenses
$6,800
Program service expenses (Part III)
$730,452

Program services were 74.7% 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

    $134,684

  • 1e · Government grants (contributions)

    $566,746

  • 1f · All other contributions, gifts and grants

    $123,808

  • 6a · Gross rents

    real property $3,600

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $3,600

  • 6d · Net rental income or loss

    total $3,600 · excluded $3,600

  • 8a · Fundraising events: gross income

    $0

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

    $134,684

  • 8b · Fundraising events: direct expenses

    $21,994

  • 8c · Net income from fundraising events

    total -$21,994 · excluded -$21,994

  • 11a · Other revenue: OTHER INCOME

    total $7,121 · related or exempt $7,121

  • 11e · Other revenue, total

    $7,121

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,395 · program services $2,395

  • 5 · Compensation of officers, directors and key employees

    total $89,670 · program services $67,252 · management and general $22,418

  • 7 · Other salaries and wages

    total $308,968 · program services $276,832 · management and general $32,136

  • 9 · Other employee benefits

    total $41,867 · program services $36,129 · management and general $5,738

  • 10 · Payroll taxes

    total $31,161 · program services $26,907 · management and general $4,254

  • 11c · Fees: accounting

    total $86,673 · management and general $86,673

  • 11e · Fees: professional fundraising services

    total $6,800 · fundraising $6,800

  • 11g · Fees: other

    total $284,605 · program services $221,987 · management and general $62,618

  • 13 · Office expenses

    total $8,123 · program services $5,992 · management and general $2,131

  • 14 · Information technology

    total $6,082 · program services $2,283 · management and general $3,799

  • 16 · Occupancy

    total $49,189 · program services $46,524 · management and general $2,665

  • 17 · Travel

    total $4,057 · program services $2,373 · management and general $1,684

  • 19 · Conferences, conventions and meetings

    total $12,623 · program services $9,179 · management and general $3,444

  • 22 · Depreciation, depletion and amortization

    total $20,018 · program services $9,828 · management and general $10,190

  • 23 · Insurance

    total $11,777 · program services $10,945 · management and general $832

  • 24a · Other expenses: RECRUITING&STAFF EXP.

    total $6,615 · program services $6,246 · management and general $369

  • 24b · Other expenses: REPAIRS&MAINT.

    total $3,969 · program services $3,723 · management and general $246

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $2,381 · program services $1,857 · management and general $524

  • 24d · Other expenses: MISCELLANEOUS

    total $1,004 · management and general $1,004

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $460,872 · end of year $930,473

  • 4 · Accounts receivable

    beginning of year $15,723 · end of year $138,279

  • 9 · Prepaid expenses and deferred charges

    beginning of year $421 · end of year $0

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

    $53,912

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

    $50,586

  • 10c · Land, buildings and equipment, net

    beginning of year $23,343 · end of year $3,326

  • 15 · Other assets

    beginning of year $0 · end of year $72,668

  • 17 · Accounts payable and accrued expenses

    beginning of year $78,564 · end of year $93,505

  • 19 · Deferred revenue

    beginning of year $133,992 · end of year $705,040

  • 25 · Other liabilities

    beginning of year $0 · end of year $72,668

  • 27 · Net assets without donor restrictions

    beginning of year $172,803 · end of year $166,454

  • 28 · Net assets with donor restrictions

    beginning of year $115,000 · end of year $107,079

Mission and programs · 2022

Mission

CANOPY'S MISSION IS TO SERVE CHILDREN AND FAMILIES AFFECTED BY CHILD ABUSE THROUGH A MULTI-DISCIPLINARY PARTNERSHIP FOCUSED ON SAFETY, HEALING, AND WELL-BEING.

  • CANOPY CHILD ADVOCACY CENTER EXISTS TO PROVIDE EFFECTIVE, IMMEDIATE AND SENSITIVE SUPPORT TO CHILD ABUSE VICTIMS AND THEIR NON-OFFENDING FAMILY MEMBERS. THERAPY, FORENSIC INTERVIEWS, RESOURCE MANAGEMENT, AND ADVOCACY SERVICES ARE PROVIDED TO ENSURE THAT EACH CHILD AND FAMILY GETS THE MOST FROM THOSE RESPONDING TO CHILD ABUSE. A HIGHLY CHILD-CENTERED PROGRAM AND FACILITY, CANOPY HAS ASSEMBLED A MULTIDISCIPLINARY TEAM OF LAW ENFORCEMENT, PROSECUTORS, CHILD PROTECTION, SOCIAL SERVICES, MEDICAL AND REFERRAL PROFESSIONALS WHO WORK TOGETHER TO PROTECT CHILDREN. THIS COLLABORATIVE APPROACH STRIVES TO ENSURE THAT CHILDREN ARE NOT FURTHER VICTIMIZED BY THE SYSTEMS INTENDED TO PROTECT THEM. CANOPY SERVED 362 CHILDREN AND THEIR FAMILIES, 90% OF THOSE REFERRED WERE ACTIVELY REVIEWED A MULTIDISCIPLINARY TEAM AND 65 RECEIVED THERAPY.

    Expenses $730,452 · Grants $2,395 · Revenue $7,121

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

Listed in Part VII

  • Paula Atwood

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rosemary Creeden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Diane Daiber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Driscoll

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Janet Flory

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Matthew Golish

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Lisa Dial Bottoms

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • William Lipscomb

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Heather Miksch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Berger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Tabor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Johnson

    EXECUTIVE DIRECTOR

    Total calculated
    $89,670
    From this org
    $89,670
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
23 October 2024
IRS schema version
2022v5.0
Source object
202412999349300621

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