Form 990 for tax year 2022
Filed by NAVARRO COUNTY CHILDRENS ADVOCACY CENTER INC.
Totals
- Total revenue
- $905,072
- Total expenses
- $840,689
- Contributions and grants received
- $903,315
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,757
- Other revenue
- $0
- Total assets, end of year
- $642,312
- Total liabilities, end of year
- $48,766
- Net assets or fund balances, end of year
- $593,546
- Program services expenses (Part IX)
- $790,469
- Management and general expenses
- $48,926
- Fundraising expenses
- $1,294
- Program service expenses (Part III)
- $790,469
Program services were 94.0% 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)
$607,649
-
1f · All other contributions, gifts and grants
$295,666
-
3 · Investment income
total $1,757 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,975 · program services $93,588 · management and general $5,387 · fundraising $0
-
6 · Compensation of disqualified persons
total $315,454 · program services $298,283 · management and general $17,171 · fundraising $0
-
9 · Other employee benefits
total $176,868 · program services $167,241 · management and general $9,627 · fundraising $0
-
10 · Payroll taxes
total $34,094 · program services $32,238 · management and general $1,856 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $9,100 · program services $7,644 · management and general $1,456 · fundraising $0
-
13 · Office expenses
total $15,927 · program services $15,267 · management and general $660 · fundraising $0
-
16 · Occupancy
total $30,806 · program services $22,511 · management and general $8,295 · fundraising $0
-
17 · Travel
total $18,428 · program services $18,428 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $7,864 · program services $6,300 · management and general $1,564 · fundraising $0
-
23 · Insurance
total $19,129 · program services $17,464 · management and general $1,665 · fundraising $0
-
24a · Other expenses: Training
total $17,501 · program services $17,501 · management and general $0 · fundraising $0
-
24b · Other expenses: In Kind
total $36,864 · program services $36,864 · management and general $0 · fundraising $0
-
24c · Other expenses: Funraising
total $1,294 · program services $0 · management and general $0 · fundraising $1,294
-
24d · Other expenses: Tech Support
total $12,950 · program services $12,186 · management and general $764 · fundraising $0
-
24e · All other expenses
total $45,435 · program services $44,954 · management and general $481 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $450,224 · end of year $479,286
-
4 · Accounts receivable
beginning of year $58,733 · end of year $115,015
-
10a · Land, buildings and equipment: cost or other basis
$188,085
-
10b · Land, buildings and equipment: accumulated depreciation
$140,074
-
10c · Land, buildings and equipment, net
beginning of year $55,875 · end of year $48,011
-
17 · Accounts payable and accrued expenses
beginning of year $35,669 · end of year $48,766
-
27 · Net assets without donor restrictions
beginning of year $529,163 · end of year $593,546
Mission and programs · 2022
Mission
Provide a safe place where law enforcement, prosecutors, and child protective services case workers can investigate child abuse.
-
To provide a safe place where law enforcement, prosecutors and child protective services case workers can investigate child abuse without subjecting young victims to repeated interviews and re victimization.
Expenses $451,455 · Revenue $451,456
-
To recruit and supervse a group of community volunteers to serve as Guardian ad litems for childern in the legal custody of CPS
Expenses $193,057 · Revenue $189,622
-
To provide support for 4a and 4b for shared program services
Expenses $145,957 · Revenue $232,266
As filed on the 2022 return.
Listed in Part VII
-
Mike Cox
President
- Total calculated
- $0
- Hours/week
- 1
-
Kim Boswell
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Karol Wade Wright
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Will Thompson
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Katie Gambill
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Scott Stephens
Fundraiser Chair/Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jana Miller
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Raymond Linex
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Betsy Stroder
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gail Moran
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Caleb Loftis
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Malinda Veldman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Morris Steward
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lynda Housley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Deanna Kirk
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Donna Rogers
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Pam Crawford
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Faith Holt Boyd
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jenny Bratton
Executive Director
- Total calculated
- $93,513
- From this org
- $93,513
- From related orgs
- $0
- Other
- $0
- 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
- 20 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420879349301102
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