Totals
- Total revenue
- $2,846,622
- Total expenses
- $2,745,783
- Contributions and grants received
- $2,014,298
- Grants paid
- $0
- Program service revenue
- $821,182
- Investment income
- $21,377
- Other revenue
- -$10,235
- Total assets, end of year
- $5,786,536
- Total liabilities, end of year
- $206,219
- Net assets or fund balances, end of year
- $5,580,317
- Program services expenses (Part IX)
- $2,196,810
- Management and general expenses
- $314,576
- Fundraising expenses
- $234,397
- Program service expenses (Part III)
- $2,196,810
Program services were 80.0% 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.
-
1c · Fundraising events
$201,348
-
1e · Government grants (contributions)
$1,423,555
-
1f · All other contributions, gifts and grants
$389,395
-
1g · Noncash contributions included above
$50,029
-
2a · Program service revenue: SAFE REVENUE
total $747,610 · related or exempt $747,610
-
2b · Program service revenue: OTHER INCOME
total $73,572 · related or exempt $73,572
-
3 · Investment income
total $12,214 · excluded $12,214
-
6a · Gross rents
real property $5,808
-
6c · Rental income or loss
real property $5,808
-
6d · Net rental income or loss
total $5,808 · related or exempt $5,808
-
7a · Gross sales of assets other than inventory
securities $11,933
-
7b · Less cost or other basis and sales expenses
other assets $2,770
-
7c · Gain or loss
securities $11,933 · other assets -$2,770
-
7d · Net gain or loss
total $9,163 · related or exempt -$2,770 · excluded $11,933
-
8a · Fundraising events: gross income
$28,329
-
8a · Fundraising events: contributions included on line 1c
$201,348
-
8b · Fundraising events: direct expenses
$45,375
-
8c · Net income from fundraising events
total -$17,046 · excluded -$17,046
-
9a · Gaming: gross income
$4,166
-
9b · Gaming: direct expenses
$3,163
-
9c · Net income from gaming
total $1,003 · excluded $1,003
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,230 · program services $26,558 · management and general $69,049 · fundraising $10,623
-
7 · Other salaries and wages
total $1,610,688 · program services $1,362,633 · management and general $126,514 · fundraising $121,541
-
8 · Pension plan contributions
total $35,613 · program services $30,258 · management and general $2,556 · fundraising $2,799
-
9 · Other employee benefits
total $156,321 · program services $134,060 · management and general $11,237 · fundraising $11,024
-
10 · Payroll taxes
total $123,084 · program services $99,698 · management and general $13,539 · fundraising $9,847
-
11b · Fees: legal
total $6,659 · program services $6,659
-
11c · Fees: accounting
total $29,285 · management and general $29,285
-
11f · Fees: investment management
total $15,870 · management and general $15,870
-
11g · Fees: other
total $26,866 · program services $26,866
-
12 · Advertising and promotion
total $13,216 · fundraising $13,216
-
13 · Office expenses
total $55,935 · program services $27,148 · management and general $1,508 · fundraising $27,279
-
14 · Information technology
total $101,454 · program services $75,466 · management and general $14,332 · fundraising $11,656
-
16 · Occupancy
total $48,430 · program services $39,267 · management and general $5,154 · fundraising $4,009
-
17 · Travel
total $6,132 · program services $5,519 · management and general $613
-
19 · Conferences, conventions and meetings
total $37,305 · program services $27,642 · management and general $5,568 · fundraising $4,095
-
22 · Depreciation, depletion and amortization
total $117,129 · program services $94,970 · management and general $12,464 · fundraising $9,695
-
23 · Insurance
total $37,223 · program services $30,181 · management and general $3,961 · fundraising $3,081
-
24a · Other expenses: VICTIM SERVICES & SUPPLIE
total $157,221 · program services $157,221
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $54,479 · program services $49,031 · management and general $2,724 · fundraising $2,724
-
24c · Other expenses: OTHER BUSINESS EXPENSES
total $4,037 · program services $3,633 · management and general $202 · fundraising $202
-
24d · Other expenses: BANK AND CREDIT CARD FEES
total $2,606 · fundraising $2,606
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $733,450 · end of year $152,585
-
2 · Savings and temporary cash investments
beginning of year $850,179 · end of year $1,447,007
-
3 · Pledges and grants receivable
beginning of year $105,487 · end of year $360,324
-
4 · Accounts receivable
beginning of year $173,055 · end of year $158,860
-
9 · Prepaid expenses and deferred charges
beginning of year $16,803 · end of year $22,876
-
10a · Land, buildings and equipment: cost or other basis
$3,492,351
-
10b · Land, buildings and equipment: accumulated depreciation
$1,342,002
-
10c · Land, buildings and equipment, net
beginning of year $2,036,878 · end of year $2,150,349
-
11 · Investments: publicly traded securities
end of year $98,839
-
12 · Investments: other securities
beginning of year $1,946,903 · end of year $1,395,696
-
17 · Accounts payable and accrued expenses
beginning of year $163,999 · end of year $206,219
-
27 · Net assets without donor restrictions
beginning of year $5,357,134 · end of year $5,257,311
-
28 · Net assets with donor restrictions
beginning of year $341,622 · end of year $323,006
Mission and programs · 2022
Mission
THE MISSION OF THE CHILD ADVOCACY CENTER IS TO SUPPORT CHILD ABUSE INVESTIGATIONS, PROVIDE ACCESS TO CRITICAL SERVICES, AND RAISE COMMUNITY AWARENESS TO PREVENT AND REDUCE CHILD ABUSE AND NEGLECT IN SOUTHERN MISSOURI. THE CHILD ADVOCACY CENTER FULFILLS ITS MISSION BY PROVIDING AN INTERAGENCY COORDINATED RESPONSE TO CHILD ABUSE AND CHILD SEXUAL ASSAULT FOR THE MULTI-DISCIPLINARY TEAM (MDT) IN A MANNER THAT IS CHILD-FOCUSED AND SERVES TO REDUCE TRAUMATIZATION OF CHILDREN AND THEIR NON-OFFENDING CAREGIVERS.
Activities or mission (Part I)
PROVIDES ADVOCACY, FORENSIC INTERVIEWS, AND MEDICAL EXAMINATIONS FOR CHILDREN, WHO MAY HAVE BEEN ABUSED, THROUGH A MULTI-DISCIPLINARY TEAM APPROACH; PROVIDES EDUCATION PROGRAMMING TO BREAK ABUSE CYCLES AND ULTIMATELY PREVENT CHILD ABUSE IN OUR REGION.
-
THE CURRENT PROGRAMS PROVIDED BY THE CHILD ADVOCACY CENTER INCLUDE ADVOCACY, FORENSIC INTERVIEWS, MEDICAL EXAMS, TRAINING, MENTAL HEALTH ACCESS, AND MDT COORDINATION. THESE SERVICES ARE DONE WHILE IMPLEMENTING A MULTIDISCIPLINARY APPROACH AMONG ALL AGENCIES INVOLVED IN THE INVESTIGATION. DURING 2022, 1,517 CLIENTS WERE SERVED. SEE SCHEDULE O FOR ADDITIONAL INFORMATION ON THE SERVICES PROVIDED BY THE CENTER.
Expenses $2,196,810 · Revenue $824,220
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Katiina DullKATIINA DULL
EXECUTIVE DI
- Total calculated
- $106,230
- From this org
- $87,587
- From related orgs
- $0
- Other
- $18,643
- Hours/week
- 40
-
Vicki GoodVICKI GOOD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Emily KembellEMILY KEMBELL
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Paula AdamsPAULA ADAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jean NybergJEAN NYBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kraig BodeKRAIG BODE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allan BrownALLAN BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cahterine CrockettCAHTERINE CROCKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly DudleyKELLY DUDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alesha GonzalesALESHA GONZALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ami Harshad MillerAMI HARSHAD MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris KleinfeldCHRIS KLEINFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan PattersonDAN PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peggy PearlPEGGY PEARL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan PenneyBRYAN PENNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann SchallerANN SCHALLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott SmithSCOTT SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew StinsonMATTHEW STINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John TiedemanJOHN TIEDEMAN
DIRECTOR
- Total calculated
- $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
- 2022
- Filed
- 2 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312769349300711
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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