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Nonprofiteer
← CHILDRENS ADVOCACY CENTER

Form 990 for tax year 2023

Filed by CHILDRENS ADVOCACY CENTER.

Totals

Total revenue
$326,770
Total expenses
$295,938
Contributions and grants received
$326,770
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$435,791
Total liabilities, end of year
$108,264
Net assets or fund balances, end of year
$327,527
Program services expenses (Part IX)
$259,236
Management and general expenses
$28,139
Fundraising expenses
$8,563
Program service expenses (Part III)
$259,236

Program services were 87.6% 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

    $56,248

  • 1e · Government grants (contributions)

    $152,175

  • 1f · All other contributions, gifts and grants

    $118,347

  • 1g · Noncash contributions included above

    $34,107

  • 8a · Fundraising events: gross income

    $12,912

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

    $56,248

  • 8b · Fundraising events: direct expenses

    $12,912

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $55,000 · program services $45,076 · management and general $4,424 · fundraising $5,500

  • 7 · Other salaries and wages

    total $39,586 · program services $34,778 · management and general $4,287 · fundraising $521

  • 10 · Payroll taxes

    total $7,147 · program services $5,451 · management and general $1,248 · fundraising $448

  • 11c · Fees: accounting

    total $16,736 · program services $5,540 · management and general $10,924 · fundraising $272

  • 11g · Fees: other

    total $66,690 · program services $66,690

  • 13 · Office expenses

    total $2,605 · program services $2,081 · management and general $166 · fundraising $358

  • 16 · Occupancy

    total $3,986 · program services $3,810 · management and general $95 · fundraising $81

  • 17 · Travel

    total $364 · management and general $324 · fundraising $40

  • 22 · Depreciation, depletion and amortization

    total $4,268 · program services $3,592 · management and general $404 · fundraising $272

  • 23 · Insurance

    total $3,009 · program services $571 · management and general $2,438

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $94,361 · program services $90,436 · management and general $3,220 · fundraising $705

  • 24b · Other expenses: BANK & MERCHANT FEES

    total $1,779 · program services $1,211 · management and general $202 · fundraising $366

  • 24c · Other expenses: DUES

    total $407 · management and general $407

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $266,443 · end of year $429,400

  • 3 · Pledges and grants receivable

    beginning of year $32,192

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

    $13,849

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

    $7,458

  • 10c · Land, buildings and equipment, net

    beginning of year $7,194 · end of year $6,391

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,134 · end of year $6,889

  • 25 · Other liabilities

    end of year $101,375

  • 27 · Net assets without donor restrictions

    beginning of year $184,558 · end of year $276,520

  • 28 · Net assets with donor restrictions

    beginning of year $112,137 · end of year $51,007

Mission and programs · 2023

Mission

OUR MISSION IS TO HELP AND HEAL CHILDREN AND THEIR FAMILIES WHO HAVE BEEN TRAUMATIZED BY ABUSE AND NEGLECT. BECAUSE EVERY CHILD DESERVES A VOICE, WE PROVIDE VITAL SERVICES WHEN THEY NEED IT THE MOST.

  • PROGRAM 1 - COMMUNITY CLOSET & FOOD PANTRY ESTABLISHED IN NOVEMBER 2020, THE COMMUNITY CLOSET AND FOOD PANTRY (CLOSET) PROGRAM ADDRESSES THE IMMEDIATE NEEDS OF CHILD SEX ABUSE AND SEVERE NEGLECT VICTIMS AND THEIR FAMILIES. CONVENIENTLY LOCATED ONSITE AT THE SOUTHERN NEVADA CHILDREN'S ADVOCACY CENTER (SNCAC), WHICH IS PART OF THE CHILD HAVEN CAMPUS, THE CLOSET OFFERS A COMPREHENSIVE ARRAY OF ESSENTIAL ITEMS TO HELP FAMILIES IN DISTRESS, PARTICULARLY THOSE WITHOUT ACCESS TO TRANSPORTATION, FOR WHOM SECURING BASIC NECESSITIES CAN BE CHALLENGING AND STRESSFUL. THE CLOSET SUPPLIES NON-PERISHABLE FOOD, HYGIENE, HOUSEHOLD CLEANING ITEMS, TOYS, BLANKETS, JOURNALS, PENS, AND DOOR ALARMS FOR SITUATIONS WHERE THE SUSPECTED PERPETRATOR STILL RESIDES WITHIN THE HOME. ADDITIONALLY, THE CLOSET FULFILLS SPECIAL REQUESTS, RECEIVED FROM SNCAC FAMILY ADVOCATES, FOR GAS GIFT CARDS AND CHILDREN'S CLOTHING AND SHOES ITEMS THAT ARE NEWLY PURCHASED. THE GOAL OF THIS PROGRAM IS TO ALLEVIATE THE BURDEN ON FAMILIES SEEKING SAFETY AND HEALING IN THE AFTERMATH OF A CHILD'S DISCLOSURE OF ABUSE.

    Expenses $103,882

  • PROGRAM 2 - VEGAS HEALS IN RESPONSE TO THE URGENT NEED FOR MENTAL HEALTH SERVICES FOR DISADVANTAGED CHILDREN AND FAMILIES, THE CACF CREATED THE VEGAS HEALS PROGRAM IN MARCH 2021. THIS PROGRAM ENSURES THAT CHILD VICTIMS RECEIVE THE CONTINUUM OF CARE NECESSARY TO HEAL FROM CHILD ABUSE TRAUMA AND ACHIEVE EQUITABLE OUTCOMES. THE CACF PROVIDES SUPPORT TO VICTIMS WHO CANNOT AFFORD SERVICES AND OFFER ASSISTANCE TO SIBLINGS AND NON-OFFENDING PARENTS WHO EXPERIENCE TRAUMA- RELATED SYMPTOMS OF THEIR OWN. THE PRIMARY OBJECTIVE OF VEGAS HEALS IS TO MINIMIZE THE DEVASTATING EFFECTS OF CHILD ABUSE BY EMPOWERING PARTICIPANTS WITH THE COPING SKILLS NECESSARY TO MOVE FORWARD AND THE KNOWLEDGE TO PREVENT FURTHER ABUSE. WHEN A DISCLOSURE IS MADE, THE ENTIRE FAMILY UNIT IS AFFECTED, INCLUDING SIBLINGS WHO WITNESSED THE ABUSE OR NEGLECT, THE NON-OFFENDING PARENT WHO NEEDS SUPPORT TO MAINTAIN A SAFE ENVIRONMENT, AND OTHER PRIMARY CARETAKERS WHO NEED PSYCHOEDUCATION TO ADEQUATELY SUPPORT THE CHILD VICTIM. TRAUMA- INFORMED THERAPY RECOGNIZES AND ADDRESSES THE NEEDS OF BOTH THE PRIMARY VICTIM AND SECONDARY VICTIMS, SUCH AS SIBLINGS AND NON-OFFENDING PARENTS. RESEARCH HAS SHOWN THAT UNTREATED TRAUMA IS UNLIKELY TO DISAPPEAR AND CAN CONTRIBUTE TO CHRONIC PAIN, DEPRESSION, ANXIETY, DRUG AND ALCOHOL ABUSE, AND SLEEP PROBLEMS THAT IMPEDE A PERSON'S ABILITY TO ATTEND SCHOOL, WORK, AND INTERACT WITH OTHERS.

    Expenses $107,296

  • PROGRAM 3 - CAMP THRIVE LAS VEGAS IN ITS ONGOING PURSUIT TO SUPPORT SURVIVORS OF CHILD SEXUAL ABUSE, THE CACF LAUNCHED CAMP THRIVE LAS VEGAS IN JUNE 2024. TO BE HELD EACH SUMMER, THIS UNIQUE CAMP EXPERIENCE COMBINED TRADITIONAL CAMP ACTIVITIES WITH GROUP THERAPY SESSIONS TAILORED TO CHILDREN WHO HAVE SURVIVED SEXUAL ABUSE, AGES 9 TO 13. THE CAMP AIMS TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR HEALING AND GROWTH. AT CAMP THRIVE LAS VEGAS, A VARIETY OF ACTIVITIES TO CHALLENGE PARTICIPANTS ARE UTILIZED TO ACHIEVE THE FOLLOWING OBJECTIVES: 1. INCREASE AND PRACTICE HEALTHY BOUNDARIES WITH SAME-AGE PEERS AND ADULTS. 2. INCREASE THE ABILITY FOR PARTICIPANTS TO SELF-ADVOCATE WITH PEERS AND ADULTS IN VARIOUS SETTINGS (INDOOR/OUTDOOR ACTIVITIES, GROUP THERAPY, MEALTIME, AND WHEN SHARING LIVING SPACE). 3. INCREASE AND PRACTICE AGE-APPROPRIATE SOCIAL SKILLS AND CUES WITH PEERS AND ADULTS IN A SAFE ENVIRONMENT. 4. PRACTICE HEALTHY COPING SKILLS IN VARIOUS SETTINGS. 5. LEARN TO CHALLENGE THEMSELVES AND OVERCOME FEAR. 6. INCREASE WILLINGNESS TO RELY ON OTHERS FOR SUPPORT AND PROBLEM-SOLVING.

    Expenses $48,058

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Neyda Becker

    EXECUTIVE DI

    Total calculated
    $56,538
    From this org
    $56,538
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Karl Armstrong

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2
  • Karl Maisner

    VICE-CHAIRMA

    Total calculated
    $0
    Hours/week
    2
  • Cindy Zimpfer

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Raffii Rabah

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Drew Stagg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Trevor Atkin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Gard Jameson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Kim Harvey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Henry Hoogland

    DIRECTOR

    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
16 October 2024
IRS schema version
2023v5.0
Source object
202422909349300737

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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