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Nonprofiteer
← DEIRDRE O BRIEN CHILD ADVOCACY CENTER INC

Form 990 for tax year 2022

Filed by DEIRDRE O BRIEN CHILD ADVOCACY CENTER INC.

Totals

Total revenue
$1,436,294
Total expenses
$844,650
Contributions and grants received
$1,437,745
Grants paid
$0
Program service revenue
$0
Investment income
$16,053
Other revenue
-$17,504
Total assets, end of year
$3,264,779
Total liabilities, end of year
$38,971
Net assets or fund balances, end of year
$3,225,808
Program services expenses (Part IX)
$805,705
Management and general expenses
$11,277
Fundraising expenses
$27,668
Program service expenses (Part III)
$805,705

Program services were 95.4% 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.

  • 1c · Fundraising events

    $271,528

  • 1e · Government grants (contributions)

    $479,633

  • 1f · All other contributions, gifts and grants

    $686,584

  • 3 · Investment income

    total $16,053 · excluded $16,053

  • 8a · Fundraising events: gross income

    $51,821

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

    $271,528

  • 8b · Fundraising events: direct expenses

    $69,325

  • 8c · Net income from fundraising events

    total -$17,504 · excluded -$17,504

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $143,502 · program services $117,078 · management and general $6,606 · fundraising $19,818

  • 7 · Other salaries and wages

    total $367,631 · program services $367,631

  • 9 · Other employee benefits

    total $57,082 · program services $53,363 · management and general $930 · fundraising $2,789

  • 10 · Payroll taxes

    total $41,805 · program services $39,588 · management and general $553 · fundraising $1,664

  • 11c · Fees: accounting

    total $15,226 · program services $13,704 · management and general $761 · fundraising $761

  • 13 · Office expenses

    total $4,120 · program services $3,445 · management and general $620 · fundraising $55

  • 22 · Depreciation, depletion and amortization

    total $28,427 · program services $25,585 · management and general $1,421 · fundraising $1,421

  • 23 · Insurance

    total $19,063 · program services $17,989 · management and general $268 · fundraising $806

  • 24a · Other expenses: PROGRAM EXPENSES

    total $159,419 · program services $159,419

  • 24b · Other expenses: AUTO EXPENSES

    total $8,375 · program services $7,903 · management and general $118 · fundraising $354

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,323,772 · end of year $3,038,356

  • 4 · Accounts receivable

    beginning of year $208,575 · end of year $99,106

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

    $792,137

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

    $664,820

  • 10c · Land, buildings and equipment, net

    beginning of year $138,792 · end of year $127,317

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,975 · end of year $38,971

  • 27 · Net assets without donor restrictions

    beginning of year $2,491,717 · end of year $3,070,448

  • 28 · Net assets with donor restrictions

    beginning of year $142,447 · end of year $155,360

Mission and programs · 2022

Mission

TO PROVIDE FORENSIC INTERVIEWING, MEDICAL EXAMINATIONS AND TREATMENT, CLINICAL COUNSELING, ADVOCACY AND OTHER SERVICES TO CHILD VICTIMS OF ABUSE AND/OR NEGLECT AND FOR CHILDREN THAT HAVE WITNESSED VIOLENCE. DEIRDRE'S HOUSE HAD OVER 2,900 CHILD VISITS IN 2022.

Activities or mission (Part I)

TO PROVIDE SERVICES TO CHILD VICTIMS OF ABUSE AND/OR NEGLECT AND FOR CHILDREN THAT HAVE WITNESSED VIOLENCE.

  • CHILD ADVOCACY:DEIRDRE'S HOUSE IS THE ONLY SITE IN MORRIS COUNTY WHERE A CHILD VICTIM OF ABUSE AND/OR NEGLECT CAN BE DIGITALLY INTERVIEWED BY LAW ENFORCEMENT, MEDICALLY EXAMINED AND TREATED, AND CLINICALLY COUNSELED ALL UNDER ONE ROOF. CHILD ADVOCACY INCLUDES:1. DIGITALLY RECORDED FORENSIC INTERVIEWS AND TRIAL PREPARATION -INTERVIEWS BY LAW ENFORCEMENT PERSONNEL WITH CHILD VICTIMS REGARDING ALLEGATIONS OF ABUSE AND NEGLECT.2. MEDICAL PROGRAM - ENABLES CHILDREN SUSPECTED OF HAVING BEEN PHYSICALLY AND/OR SEXUALLY ABUSED TO RECEIVE MEDICAL EVALUATION AND SHORT-TERM FOLLOW-UP TREATMENT. 3. DEAR (DAY EDUCATION ARTS RECREATION) CAMP - PROVIDES WHOLESOME AND FUN CAMPING EXPERIENCES TO CHILDREN WHO HAVE SUFFERED ABUSE OR NEGLECT. REFERRALS ARE PROVIDED BY PARTNERING NON-PROFIT ORGANIZATIONS. THE CHILDREN SELECT THE CAMPS OF INTEREST TO THEM. SCHOLARSHIPS OF UP TO $500 PER CHILD ARE PROVIDED FOR THE SUMMER EXPERIENCE.4. SHINE (SCHOLARSHIPS HELPING INSPIRE NEW EXPECTATIONS) - A PROGRAM THAT AWARDS MORRIS COUNTY CHILD VICTIMS SCHOLARSHIP FUNDS TO PARTICIPATE IN MAINSTREAM COMMUNITY PROGRAMS OR LESSONS SUCH AS ART, DANCE, MUSIC, OR SPORTS. SCHOLARSHIPS OF UP TO $500 ARE AVAILABLE.5. HEALING FUND - PROVIDES FUNDING TO ASSIST CHILD VICTIMS AND THEIR FAMILIES WITH CRISIS AND EMERGENCY SITUATIONS, MEDICAL HEALTH AND HYGIENE COSTS, AND APPROPRIATE FAMILY AND/OR SCHOOL ACTIVITIES.6. VOLUNTEER PROGRAM - RECRUITS, TRAINS, MONITORS, AND EVALUATES A BANK OF DEDICATED MEN AND WOMEN WHO LEND THEIR HELPING HANDS IN A VARIETY OF CAPACITIES IN AND AROUND THE CENTER.

    Expenses $195,546

  • COUNSELING SERVICES - PROVIDES THE FOLLOWING SERVICES:1. INDIVIDUAL AND GROUP COUNSELING IN ENGLISH AND SPANISH - LICENSED COUNSELORS PROVIDE INDIVIDUAL AND GROUP COUNSELING TO CHILD VICTIMS, NON-OFFENDING CAREGIVER (NOC'S), AND SURVIVORS OF ABUSE. A COMPREHENSIVE PROGRAM OF SUPPORTIVE LISTENING, CRISIS INTERVENTION, COUNSELING, CASE MANAGEMENT, SUPPORT DURING COURT PROCEEDINGS AND OTHER CASE RELATED EVENTS, AND FOLLOW-UP ARE PROVIDED.2. OUTREACH AND COMMUNITY EDUCATION: PROGRAM FOCUSES ON EDUCATING THE COMMUNITY ABOUT PREVENTING CHILD ABUSE AND/OR NEGLECT, THE SIGNS OF CHILD ABUSE AND/OR NEGLECT AND HOW TO REPORT SUSPECTED INCIDENCES. COMMUNITY EDUCATION ALSO FOCUSES ON PROVIDING EDUCATION TO SCHOOLS AND COMMUNITY GROUPS REGARDING EMERGING ISSUES AFFECTING CHILD WELFARE I.E. CYBERBULLYING, SCHOOL VIOLENCE. 3. GROUP COUNSELING - THE PROGRAM PROVIDES CLINICAL GROUP COUNSELING FOR PARENTS AND CHILDREN

    Expenses $590,436

  • VARIOUS CHILD ABUSE PREVENTION PROGRAMS FOCUSING ON COMMUNITY EDUCATION AND AWARENESS.

    Expenses $19,723

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

Listed in Part VII

  • SUE SCHNEIDER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MAGGIE KOHN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • KIM SPEEDYESQ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • KIMBERLY E LOMOT ESQ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DAGMAR ROSA-BJORKESON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • KATHERINE VASQUEZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • BHAVESH ASHAR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • VERONICA MAYES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • SUSAN MADAR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • LORI MOORE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DAVID POWLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • EILEEN ADDISON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JUDY BEREI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • TYRONE BREWER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • STEPHANIE CARAVELA

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • GINA TEDESCO

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • EDWIN ZIPF ESQ

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • NICOLETTE SHERMAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • MARIA VINCI-SAVETTIERE ESQ

    EXECUTIVE DIRECTOR

    Total calculated
    $143,502
    From this org
    $130,485
    From related orgs
    $0
    Other
    $13,017
    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
6 October 2023
IRS schema version
2022v5.0
Source object
202332869349300803

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