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← WHITE COUNTY CHILDRENS SAFETYCENTER

Form 990 for tax year 2023

Filed by WHITE COUNTY CHILDRENS SAFETYCENTER.

Totals

Total revenue
$912,137
Total expenses
$823,885
Contributions and grants received
$819,045
Grants paid
$0
Program service revenue
$0
Investment income
$14,650
Other revenue
$78,442
Total assets, end of year
$1,469,625
Total liabilities, end of year
$1,436
Net assets or fund balances, end of year
$1,468,189
Program services expenses (Part IX)
$636,447
Management and general expenses
$143,806
Fundraising expenses
$43,632
Program service expenses (Part III)
$636,447

Program services were 77.2% 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)

    $760,571

  • 1f · All other contributions, gifts and grants

    $58,474

  • 3 · Investment income

    total $14,650 · related or exempt $14,650

  • 8a · Fundraising events: gross income

    $91,073

  • 8b · Fundraising events: direct expenses

    $12,631

  • 8c · Net income from fundraising events

    total $78,442

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $63,905 · program services $63,905

  • 7 · Other salaries and wages

    total $493,319 · program services $388,883 · management and general $63,905 · fundraising $40,531

  • 10 · Payroll taxes

    total $42,628 · program services $34,638 · management and general $4,889 · fundraising $3,101

  • 11c · Fees: accounting

    total $8,695 · management and general $8,695

  • 19 · Conferences, conventions and meetings

    total $30,117 · program services $28,291 · management and general $1,826

  • 22 · Depreciation, depletion and amortization

    total $39,236 · program services $39,236

  • 23 · Insurance

    total $59,201 · management and general $59,201

  • 24a · Other expenses: CONTRACTED SERVICES

    total $37,238 · program services $37,238

  • 24b · Other expenses: UTILITIES

    total $17,261 · program services $17,261

  • 24c · Other expenses: SUPPLIES

    total $12,795 · program services $12,795

  • 24d · Other expenses: FACILITY DOG EXPENSE

    total $7,923 · program services $7,923

  • 24e · All other expenses

    total $11,567 · program services $6,277 · management and general $5,290

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $201,629 · end of year $197,648

  • 2 · Savings and temporary cash investments

    beginning of year $202,377 · end of year $258,761

  • 3 · Pledges and grants receivable

    beginning of year $77,781 · end of year $88,306

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

    $1,225,930

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

    $301,020

  • 10c · Land, buildings and equipment, net

    beginning of year $899,290 · end of year $924,910

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,140 · end of year $1,436

  • 27 · Net assets without donor restrictions

    beginning of year $1,340,026 · end of year $1,434,150

  • 28 · Net assets with donor restrictions

    beginning of year $39,911 · end of year $34,039

Mission and programs · 2023

Mission

THE MISSION OF THE CHILDREN'S ADVOCACY CENTER IS TO BRING HEALING AND GIVE VOICE TO AVUSED CHILDREN THROUGH ASSESSMENT, TREATMENT, EDUCATION AND COMMUNITY PARTNERSHIPS.

  • OFFERED FORENSIC INTERVIEWS AND MEDICAL EXAMS OF CHILD VICTIMS OF SEXUAL AND PHYSICAL ABUSE TO STATE POLICE & LOCAL LAW ENFORCEMENT.

    Expenses $636,447

As filed on the 2023 return.

Listed in Part VII

  • Darby Gaines

    EXECUTIVE DI

    Total calculated
    $63,905
    From this org
    $63,905
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Seth Coleman

    BOARD MEMBER

    Total calculated
    $0

  • Helen Daniels

    BOARD MEMBER

    Total calculated
    $0

  • Cowan Gray

    TREASURER

    Total calculated
    $0

  • Kathy Howard

    SECRETARY

    Total calculated
    $0

  • Allison Hutcherson

    BOARD MEMBER

    Total calculated
    $0

  • Justin Johnson

    BOARD MEMBER

    Total calculated
    $0

  • Carolyn Kee

    BOARD MEMBER

    Total calculated
    $0

  • Tina Novak

    BOARD MEMBER

    Total calculated
    $0

  • Grant Pryor

    PRESIDENT

    Total calculated
    $0

  • Kristen Smith

    BOARD MEMBER

    Total calculated
    $0

  • Rob Stewart

    BOARD MEMBER

    Total calculated
    $0

  • Matthew Swindle

    PAST PRESIDE

    Total calculated
    $0

  • Bart Tuggle

    BOARD MEMBER

    Total calculated
    $0

  • Amy Williams

    VICE PRESIDE

    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
26 April 2024
IRS schema version
2023v5.0
Source object
202411529349300236

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