Form 990 for tax year 2022
Filed by CHILD WATCH COUNSELING AND ADVOCACY CENTER INC.
Totals
- Total revenue
- $823,455
- Total expenses
- $657,648
- Contributions and grants received
- $757,188
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$6,394
- Other revenue
- $72,661
- Total assets, end of year
- $697,446
- Total liabilities, end of year
- $38,375
- Net assets or fund balances, end of year
- $659,071
- Program services expenses (Part IX)
- $479,777
- Management and general expenses
- $145,432
- Fundraising expenses
- $32,439
- Program service expenses (Part III)
- $479,777
Program services were 73.0% 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.
-
1f · All other contributions, gifts and grants
$757,188
-
3 · Investment income
total $380 · excluded $380
-
7b · Less cost or other basis and sales expenses
other assets $6,774
-
7c · Gain or loss
other assets -$6,774
-
7d · Net gain or loss
total -$6,774 · excluded -$6,774
-
8a · Fundraising events: gross income
$89,880
-
8b · Fundraising events: direct expenses
$17,219
-
8c · Net income from fundraising events
total $72,661 · excluded $72,661
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,692 · program services $38,985 · management and general $12,809 · fundraising $3,898
-
7 · Other salaries and wages
total $299,034 · program services $209,323 · management and general $68,778 · fundraising $20,933
-
9 · Other employee benefits
total $71,752 · program services $50,226 · management and general $16,503 · fundraising $5,023
-
10 · Payroll taxes
total $26,389 · program services $18,472 · management and general $6,069 · fundraising $1,848
-
11c · Fees: accounting
total $6,500 · management and general $6,500
-
12 · Advertising and promotion
total $13,513 · management and general $13,513
-
13 · Office expenses
total $4,815 · program services $3,370 · management and general $1,107 · fundraising $338
-
16 · Occupancy
total $8,858 · program services $6,998 · management and general $1,860
-
17 · Travel
total $6,098 · program services $6,098
-
19 · Conferences, conventions and meetings
total $3,364 · program services $3,364
-
22 · Depreciation, depletion and amortization
total $14,281 · program services $11,282 · management and general $2,999
-
24a · Other expenses: CONTRACT SERVICES
total $92,077 · program services $92,077
-
24b · Other expenses: EDUCATION MATERIALS
total $16,967 · program services $16,967
-
24c · Other expenses: INSURANCE
total $10,152 · program services $8,020 · management and general $2,132
-
24d · Other expenses: HOUSEHOLD SUPPLIES
total $6,238 · program services $4,928 · management and general $1,310
-
24e · All other expenses
total $21,918 · program services $9,667 · management and general $11,852 · fundraising $399
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $232,161 · end of year $353,879
-
3 · Pledges and grants receivable
beginning of year $44,118 · end of year $37,144
-
10a · Land, buildings and equipment: cost or other basis
$639,774
-
10b · Land, buildings and equipment: accumulated depreciation
$359,672
-
10c · Land, buildings and equipment, net
beginning of year $222,351 · end of year $280,102
-
11 · Investments: publicly traded securities
beginning of year $22,005 · end of year $26,321
-
17 · Accounts payable and accrued expenses
beginning of year $1,087 · end of year $1,086
-
25 · Other liabilities
beginning of year $23,721 · end of year $37,289
-
27 · Net assets without donor restrictions
beginning of year $494,863 · end of year $586,038
-
28 · Net assets with donor restrictions
beginning of year $964 · end of year $73,033
Mission and programs · 2022
Mission
TO PROVIDE FAMILIES IN WESTERN KENTUCKY WITH EDUCATION, ADVOCACY AND TREATMENT THAT PREVENTS CHILD ABUSE, ENCOURAGES FAMILY STABILITY, PROMOTES HEALTHY RELATIONSHIPS, ENHANCES WELL-BEING AND CULTIVATES SAFE, NURTURING FAMILIES.
-
TO PROVIDE FAMILIES IN WESTERN KENTUCKY WITH EDUCATION, ADVOCACY AND TREATMENT THAT PREVENTS CHILD ABUSE, ENCOURAGES FAMILY STABILITY, PROMOTES HEALTHY RELATIONSHIPS, ENHANCES WELL-BEING AND CULTIVATES SAFE, NURTURING FAMILIES.
Expenses $479,777
As filed on the 2022 return.
Listed in Part VII
-
Jessica FinnJESSICA FINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert HernandezROBERT HERNANDEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Cornelia ReeceCORNELIA REECE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Katie ColganKATIE COLGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie TennysonJULIE TENNYSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tara SawvelTARA SAWVEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Nicole TurnboNICOLE TURNBO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah JuddSARAH JUDD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Clint RobertsCLINT ROBERTS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Nikki SmithNIKKI SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peggy MeriedethPEGGY MERIEDETH
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
- 2022
- Filed
- 28 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313329349300016
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