Form 990 for tax year 2023
Filed by RANDOLPH COUNTY CHILDRENS ADVOCACY CENTER INC.
Totals
- Total revenue
- $339,912
- Total expenses
- $290,610
- Contributions and grants received
- $308,797
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,046
- Other revenue
- $24,069
- Total assets, end of year
- $594,397
- Total liabilities, end of year
- $24,073
- Net assets or fund balances, end of year
- $570,324
- Program services expenses (Part IX)
- $199,777
- Management and general expenses
- $89,486
- Fundraising expenses
- $1,347
- Program service expenses (Part III)
- $199,777
Program services were 68.7% 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)
$289,579
-
1f · All other contributions, gifts and grants
$19,218
-
3 · Investment income
total $7,046 · excluded $7,046
-
8a · Fundraising events: gross income
$24,069
-
8c · Net income from fundraising events
total $24,069 · excluded $24,069
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $58,398 · program services $42,113 · management and general $16,285
-
7 · Other salaries and wages
total $108,809 · program services $108,809
-
8 · Pension plan contributions
total $2,855 · management and general $2,855
-
9 · Other employee benefits
total $28,144 · program services $19,133 · management and general $9,011
-
10 · Payroll taxes
total $14,156 · program services $12,828 · management and general $1,328
-
11c · Fees: accounting
total $7,100 · management and general $7,100
-
11g · Fees: other
total $6,162 · management and general $6,162
-
12 · Advertising and promotion
total $2,167 · program services $2,067 · management and general $100
-
13 · Office expenses
total $4,752 · program services $3,324 · management and general $1,428
-
17 · Travel
total $7,300 · program services $6,211 · management and general $1,089
-
22 · Depreciation, depletion and amortization
total $9,848 · management and general $9,848
-
23 · Insurance
total $8,602 · management and general $8,602
-
24a · Other expenses: EQUIPMENT & REPAIRS
total $9,279 · program services $991 · management and general $8,288
-
24b · Other expenses: UTILITIES & TELEPHONE
total $7,027 · program services $1,686 · management and general $5,341
-
24c · Other expenses: MATERIALS & SUPPLIES
total $1,347 · fundraising $1,347
-
24d · Other expenses: TRAINING
total $11,395 · program services $2,533 · management and general $8,862
-
24e · All other expenses
total $3,269 · program services $82 · management and general $3,187
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $165,392 · end of year $154,498
-
2 · Savings and temporary cash investments
beginning of year $160,316 · end of year $232,361
-
3 · Pledges and grants receivable
beginning of year $12,237 · end of year $21,053
-
9 · Prepaid expenses and deferred charges
beginning of year $1,896 · end of year $2,063
-
10a · Land, buildings and equipment: cost or other basis
$226,021
-
10b · Land, buildings and equipment: accumulated depreciation
$92,362
-
10c · Land, buildings and equipment, net
beginning of year $143,507 · end of year $133,659
-
12 · Investments: other securities
beginning of year $44,800 · end of year $50,763
-
17 · Accounts payable and accrued expenses
beginning of year $9,825 · end of year $18,335
-
19 · Deferred revenue
beginning of year $3,264 · end of year $5,738
-
27 · Net assets without donor restrictions
beginning of year $515,059 · end of year $570,324
Mission and programs · 2023
Mission
TO FACILITATE INVESTIGATION AND PROSECUTION OF CHILD ABUSE PERPETRATORS; PROVIDE SERVICES TO VICTIMIZED CHILDREN AND FAMILIES; AND EDUCATE THE COMMUNITY.
-
FACILITATED INVESTIGATION AND PROSECUTION OF CHILD ABUSE PERPETRATORS; PROVIDED SERVICES TO CHILDREN AND NON-OFFENDING CAREGIVERS DURING THIS FISCAL YEAR. PROVIDED PREVENTION EDUCATION TO CHILDREN AND ADULTS.
Expenses $199,777
As filed on the 2023 return.
Listed in Part VII
-
Margot EvickMARGOT EVICK
EXECUTIVE DIRECTOR
- Total calculated
- $58,398
- From this org
- $58,398
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sandra AndersonSANDRA ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christina BonnellCHRISTINA BONNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Donna BellDONNA BELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Questie ReamsQUESTIE REAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marlena ChestnutMARLENA CHESTNUT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Whitney MorrisWHITNEY MORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Mary BoydDR MARY BOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marie AughtryMARIE AUGHTRY
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Amanda MickAMANDA MICK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Taryn EisenbreyDR TARYN EISENBREY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Raymond GodwinRAYMOND GODWIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349305098
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