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Nonprofiteer
← WADE KNOX CHILDRENS ADVOCACY CENTER INC

Form 990 for tax year 2023

Filed by WADE KNOX CHILDRENS ADVOCACY CENTER INC.

Totals

Total revenue
$704,597
Total expenses
$654,706
Contributions and grants received
$654,097
Grants paid
$0
Program service revenue
$21,772
Investment income
$945
Other revenue
$27,783
Total assets, end of year
$1,635,294
Total liabilities, end of year
$7,048
Net assets or fund balances, end of year
$1,628,246
Program services expenses (Part IX)
$377,870
Management and general expenses
$270,530
Fundraising expenses
$6,306
Program service expenses (Part III)
$377,870

Program services were 57.7% 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.

  • 1e · Government grants (contributions)

    $549,989

  • 1f · All other contributions, gifts and grants

    $104,108

  • 1g · Noncash contributions included above

    $8,496

  • 2a · Program service revenue: MEDICAL EXAM REIMBURSEMENTS

    total $21,772 · related or exempt $21,772

  • 3 · Investment income

    total $857 · related or exempt $857

  • 7a · Gross sales of assets other than inventory

    other assets $423

  • 7b · Less cost or other basis and sales expenses

    other assets $335

  • 7c · Gain or loss

    other assets $88

  • 7d · Net gain or loss

    total $88 · related or exempt $88

  • 8a · Fundraising events: gross income

    $38,458

  • 8b · Fundraising events: direct expenses

    $10,675

  • 8c · Net income from fundraising events

    total $27,783

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $373,724 · program services $295,443 · management and general $75,433 · fundraising $2,848

  • 9 · Other employee benefits

    total $28,664 · management and general $28,664

  • 10 · Payroll taxes

    total $28,399 · program services $18,494 · management and general $9,905

  • 11c · Fees: accounting

    total $6,300 · management and general $6,300

  • 13 · Office expenses

    total $777 · management and general $777

  • 16 · Occupancy

    total $17,438 · management and general $17,438

  • 22 · Depreciation, depletion and amortization

    total $63,509 · program services $587 · management and general $62,922

  • 23 · Insurance

    total $28,797 · management and general $28,797

  • 24a · Other expenses: OFFICE SUPPLIES

    total $28,397 · program services $9,873 · management and general $18,524

  • 24b · Other expenses: TELEPHONE EXP - BUSINESS

    total $18,309 · program services $18,309

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $15,531 · management and general $15,531

  • 24d · Other expenses: MEDICAL SERVICES

    total $9,917 · program services $9,917

  • 24e · All other expenses

    total $34,944 · program services $25,247 · management and general $6,239 · fundraising $3,458

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $367,422 · end of year $469,720

  • 3 · Pledges and grants receivable

    beginning of year $45,043 · end of year $65,384

  • 4 · Accounts receivable

    beginning of year $57,330 · end of year $30,155

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,481 · end of year $5,428

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

    $1,473,891

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

    $409,284

  • 10c · Land, buildings and equipment, net

    beginning of year $1,112,089 · end of year $1,064,607

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,010 · end of year $7,048

  • 27 · Net assets without donor restrictions

    beginning of year $1,102,583 · end of year $1,366,766

  • 28 · Net assets with donor restrictions

    beginning of year $475,772 · end of year $261,480

Mission and programs · 2023

Mission

SUPPORT/SERVICES TO ABUSED/NEGLECTED CHILDREN & FAMILIES

  • SUPPORT AND SERVICES TO CHILD ABUSE VICTIMS INCLUDING A TRAINED FORENSIC INTERVIEWER, COORDINATION WITH MENTAL HEALTH SPECIALIST AND MEDICAL EXAMINATIONS.

    Expenses $377,870

As filed on the 2023 return.

Listed in Part VII

  • Jim Bailey

    DIRECTOR

    Total calculated
    $0

  • Matthew Edwards

    DIRECTOR

    Total calculated
    $0

  • Jeannie Holt

    DIRECTOR

    Total calculated
    $0

  • Brittany Howard

    SECRETARY

    Total calculated
    $0

  • Nancy Moery

    DIRECTOR

    Total calculated
    $0

  • Francisco Olvera

    DIRECTOR

    Total calculated
    $0

  • Gary Padget

    VICE PRESIDE

    Total calculated
    $0

  • Darrell Park

    DIRECTOR

    Total calculated
    $0

  • Linda Strohl

    DIRECTOR

    Total calculated
    $0

  • Ken Sumner

    TREASURER

    Total calculated
    $0

  • Tasha Terry

    PRESIDENT

    Total calculated
    $0

  • Cindy Thaxton

    DIRECTOR

    Total calculated
    $0

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
21 November 2024
IRS schema version
2023v5.0
Source object
202413269349301516

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