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← YORK COUNTY CHILDRENS ADVOCACY CENTER

Form 990 for tax year 2023

Filed by YORK COUNTY CHILDRENS ADVOCACY CENTER.

Totals

Total revenue
$1,143,830
Total expenses
$1,018,995
Contributions and grants received
$841,337
Grants paid
$0
Program service revenue
$164,676
Investment income
$990
Other revenue
$136,827
Total assets, end of year
$802,151
Total liabilities, end of year
$201,488
Net assets or fund balances, end of year
$600,663
Program services expenses (Part IX)
$869,254
Management and general expenses
$118,231
Fundraising expenses
$31,510
Program service expenses (Part III)
$869,254

Program services were 85.3% 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)

    $762,966

  • 1f · All other contributions, gifts and grants

    $78,371

  • 2a · Program service revenue: FORENSIC INTERVIEWS

    total $140,176 · related or exempt $140,176

  • 2b · Program service revenue: PROGRAM FEES

    total $24,500 · related or exempt $24,500

  • 3 · Investment income

    total $990 · excluded $990

  • 8a · Fundraising events: gross income

    $23,307

  • 8b · Fundraising events: direct expenses

    $10,713

  • 8c · Net income from fundraising events

    total $12,594 · excluded $12,594

  • 11a · Other revenue: INSURANCE REIMBURSEMEN

    total $121,236 · excluded $121,236

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $2,997 · related or exempt $2,997

  • 11e · Other revenue, total

    $124,233

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $102,672 · program services $87,645 · management and general $12,321 · fundraising $2,706

  • 7 · Other salaries and wages

    total $517,885 · program services $439,148 · management and general $62,146 · fundraising $16,591

  • 8 · Pension plan contributions

    total $13,207 · program services $11,561 · management and general $1,585 · fundraising $61

  • 9 · Other employee benefits

    total $90,719 · program services $79,417 · management and general $10,886 · fundraising $416

  • 10 · Payroll taxes

    total $47,882 · program services $40,599 · management and general $5,746 · fundraising $1,537

  • 11b · Fees: legal

    total $3,409 · program services $2,898 · management and general $341 · fundraising $170

  • 11c · Fees: accounting

    total $7,421 · program services $6,308 · management and general $742 · fundraising $371

  • 11g · Fees: other

    total $15,405 · program services $10,260 · management and general $5,145

  • 13 · Office expenses

    total $42,372 · program services $36,018 · management and general $4,237 · fundraising $2,117

  • 16 · Occupancy

    total $72,782 · program services $61,866 · management and general $7,278 · fundraising $3,638

  • 17 · Travel

    total $11,151 · program services $11,151

  • 19 · Conferences, conventions and meetings

    total $16,051 · program services $16,051

  • 20 · Interest

    total $7,337 · program services $6,236 · management and general $734 · fundraising $367

  • 22 · Depreciation, depletion and amortization

    total $35,633 · program services $30,288 · management and general $3,563 · fundraising $1,782

  • 23 · Insurance

    total $12,644 · program services $10,747 · management and general $1,264 · fundraising $633

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $18,226 · program services $15,492 · management and general $1,823 · fundraising $911

  • 24b · Other expenses: MARKETING

    total $4,199 · program services $3,569 · management and general $420 · fundraising $210

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,026

  • 2 · Savings and temporary cash investments

    beginning of year $10,577 · end of year $7,643

  • 3 · Pledges and grants receivable

    beginning of year $152,816 · end of year $159,202

  • 4 · Accounts receivable

    beginning of year $68,610 · end of year $1,800

  • 9 · Prepaid expenses and deferred charges

    end of year $325

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

    $1,065,069

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

    $431,888

  • 10c · Land, buildings and equipment, net

    beginning of year $377,473 · end of year $633,181

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,520 · end of year $96,535

  • 19 · Deferred revenue

    beginning of year $6,084 · end of year $6,084

  • 24 · Unsecured notes and loans payable

    beginning of year $74,345 · end of year $98,869

  • 27 · Net assets without donor restrictions

    beginning of year $452,401 · end of year $582,337

  • 28 · Net assets with donor restrictions

    beginning of year $39,152 · end of year $18,326

Mission and programs · 2023

Mission

TO REDUCE THE TRAUMA OF CHILD ABUSE INVESTIGATIONS, FOSTER PROFESSIONAL COLLABORATION AND COOPERATION, AND PROMOTE EDUCATION AND ADVOCACY REGARDING THE PREVENTION OF CHILD ABUSE WITHIN THE COMMUNITY.

Activities or mission (Part I)

TO REDUCE THE TRAUMA OF CHILD ABUSE INVESTIGATIONS AND PROMOTE EDUCATION TO PREVENT CHILD ABUSE.

  • WE REDUCED THE TRAUMA OF CHILD ABUSE INVESTIGATIONS BY CONDUCTING 621 INVESTIGATIVE CHILD INTERVIEWS AND 110 FORENSIC MEDICAL EXAMS AT OUR CHILD-FOCUSED FACILITY, UTILIZING THE EFFORTS OF A COORDINATED MULTI-DISCIPLINARY PROFESSIONAL INVESTIGATIVE AND FORENSIC TEAM. WE PROVIDED THE SAFE TOUCHES EVIDENCE BASED CHILD ABUSE PREVENTION TRAINING PROGRAM TO 2286 SECOND GRADERS IN YORK COUNTY SCHOOLS.

    Expenses $869,254 · Revenue $167,673

As filed on the 2023 return.

Listed in Part VII

  • Daniel Boyle

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Heather Rozzi MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nicole Byers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jen Clemens

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brenda Riddle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jessica Graybill

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Guy Hettinger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Samantha Hildebrand

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Sunday

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Workinger

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Deborah Harrison

    EXECUTIVE DIRECTOR

    Total calculated
    $100,328
    From this org
    $80,032
    From related orgs
    $0
    Other
    $20,296
    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
2023
Filed
22 January 2025
IRS schema version
2023v6.0
Source object
202500239349300110

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