Form 990 for tax year 2024
Filed by MARION COUNTY CHILDRENS ADVOCACY CENTER INC.
Totals
- Total revenue
- $3,153,205
- Total expenses
- $2,202,614
- Contributions and grants received
- $2,661,074
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,377
- Other revenue
- $479,754
- Total assets, end of year
- $4,142,334
- Total liabilities, end of year
- $827,182
- Net assets or fund balances, end of year
- $3,315,152
- Program services expenses (Part IX)
- $1,968,651
- Management and general expenses
- $133,383
- Fundraising expenses
- $100,580
- Program service expenses (Part III)
- $1,968,651
Program services were 89.4% 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.
-
1e · Government grants (contributions)
$2,148,492
-
1f · All other contributions, gifts and grants
$512,582
-
3 · Investment income
total $12,377 · excluded $12,377
-
8a · Fundraising events: gross income
$514,409
-
8b · Fundraising events: direct expenses
$55,557
-
8c · Net income from fundraising events
total $458,852 · unrelated business $458,852
-
11a · Other revenue: Rental Income
total $19,933 · related or exempt $19,933
-
11b · Other revenue: Other Income
total $969 · related or exempt $969
-
11e · Other revenue, total
$20,902
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $135,887 · program services $101,915 · management and general $20,383 · fundraising $13,589
-
7 · Other salaries and wages
total $1,376,173 · program services $1,293,602 · management and general $13,762 · fundraising $68,809
-
10 · Payroll taxes
total $114,279 · program services $93,709 · management and general $17,142 · fundraising $3,428
-
12 · Advertising and promotion
total $1,355 · management and general $1,355
-
13 · Office expenses
total $43,708 · program services $35,841 · management and general $6,556 · fundraising $1,311
-
14 · Information technology
total $18,323 · program services $15,025 · management and general $2,748 · fundraising $550
-
16 · Occupancy
total $6,692 · program services $5,487 · management and general $1,004 · fundraising $201
-
17 · Travel
total $2,670 · program services $2,670
-
20 · Interest
total $13,451 · program services $11,029 · management and general $2,018 · fundraising $404
-
22 · Depreciation, depletion and amortization
total $96,907 · program services $79,464 · management and general $14,536 · fundraising $2,907
-
23 · Insurance
total $182,054 · program services $149,284 · management and general $27,308 · fundraising $5,462
-
24a · Other expenses: Training
total $36,349 · program services $36,349
-
24b · Other expenses: Retirement
total $30,475 · program services $28,037 · management and general $1,524 · fundraising $914
-
24c · Other expenses: Other
total $30,161 · program services $24,732 · management and general $4,524 · fundraising $905
-
24d · Other expenses: Utilities
total $29,198 · program services $23,942 · management and general $4,380 · fundraising $876
-
24e · All other expenses
total $84,932 · program services $67,565 · management and general $16,143 · fundraising $1,224
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $561,425 · end of year $1,120,250
-
4 · Accounts receivable
beginning of year $299,895 · end of year $204,430
-
9 · Prepaid expenses and deferred charges
beginning of year $61,711 · end of year $23,520
-
10a · Land, buildings and equipment: cost or other basis
$3,454,138
-
10b · Land, buildings and equipment: accumulated depreciation
$710,946
-
10c · Land, buildings and equipment, net
beginning of year $1,407,678 · end of year $2,743,192
-
14 · Intangible assets
beginning of year $31,129
-
15 · Other assets
beginning of year $23,409 · end of year $50,942
-
17 · Accounts payable and accrued expenses
beginning of year $206,943 · end of year $180,238
-
23 · Secured mortgages and notes payable
beginning of year $88,320 · end of year $593,171
-
25 · Other liabilities
beginning of year $0 · end of year $53,773
-
27 · Net assets without donor restrictions
beginning of year $1,557,674 · end of year $3,265,152
-
28 · Net assets with donor restrictions
beginning of year $532,310 · end of year $50,000
Mission and programs · 2024
Mission
Our mission is to respond to, protect, and restore children so they receive the help, hope, and healing they deserve.
Activities or mission (Part I)
Together with the Department of Children and Families and local law enforcement, the specially trained staff at Kimberly's Center provide a safe, child-friendly environment for children to talk about their abuse and begin healing.
-
Providing services to abused children and non-offending family members.
Expenses $1,968,651
As filed on the 2024 return.
Listed in Part VII
-
Ken Ausley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mike Balken
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Bianculli
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Reese Bourgeois
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Thad Boyd
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Steve Cuppy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Todd Duffy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Katie Fabian
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Fairbanks
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tamara Fleischhaker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Josh Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Greggy Laroche
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Elizabthe Steiner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
William Woods
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Batsel
Past Chair
- Total calculated
- $0
- Hours/week
- 2
-
Katie Hunnicutt
Vice Chair
- Total calculated
- $0
- Hours/week
- 3
-
Ryan Robbins
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Dawn Westgate
Executive Director
- Total calculated
- $139,065
- From this org
- $139,065
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stacey Martin
Nurse Practitioner
- Total calculated
- $127,281
- From this org
- $127,281
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 11 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202621319349301572
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