Form 990 for tax year 2023
Filed by VALLEY CHILDRENS ADVOCACY CENTER INC.
Totals
- Total revenue
- $597,564
- Total expenses
- $535,819
- Contributions and grants received
- $569,098
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,078
- Other revenue
- $22,388
- Total assets, end of year
- $717,999
- Total liabilities, end of year
- $8,416
- Net assets or fund balances, end of year
- $709,583
- Program services expenses (Part IX)
- $403,957
- Management and general expenses
- $86,005
- Fundraising expenses
- $45,857
- Program service expenses (Part III)
- $403,957
Program services were 75.4% 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)
$454,438
-
1f · All other contributions, gifts and grants
$114,660
-
3 · Investment income
total $6,078 · excluded $6,078
-
8a · Fundraising events: gross income
$29,391
-
8b · Fundraising events: direct expenses
$7,003
-
8c · Net income from fundraising events
total $22,388 · excluded $22,388
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,912 · program services $31,165 · management and general $35,060 · fundraising $11,687
-
7 · Other salaries and wages
total $254,887 · program services $216,654 · management and general $17,842 · fundraising $20,391
-
8 · Pension plan contributions
total $7,576 · program services $6,440 · management and general $530 · fundraising $606
-
9 · Other employee benefits
total $16,759 · program services $14,245 · management and general $1,173 · fundraising $1,341
-
10 · Payroll taxes
total $24,471 · program services $18,115 · management and general $3,981 · fundraising $2,375
-
11c · Fees: accounting
total $16,444 · program services $12,826 · management and general $1,480 · fundraising $2,138
-
11f · Fees: investment management
total $683 · management and general $683
-
12 · Advertising and promotion
total $687 · program services $515 · fundraising $172
-
13 · Office expenses
total $9,422 · program services $4,240 · management and general $4,240 · fundraising $942
-
16 · Occupancy
total $36,085 · program services $34,281 · management and general $1,804
-
17 · Travel
total $25,851 · program services $23,266 · fundraising $2,585
-
22 · Depreciation, depletion and amortization
total $15,430 · program services $12,035 · management and general $3,395
-
23 · Insurance
total $9,224 · program services $7,379 · management and general $1,384 · fundraising $461
-
24a · Other expenses: OTHER PROFESSIONAL FEES
total $17,395 · program services $13,568 · management and general $1,566 · fundraising $2,261
-
24b · Other expenses: TELEPHONE
total $8,990 · program services $4,046 · management and general $4,046 · fundraising $898
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $8,254 · management and general $8,254
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $2,834 · program services $2,267 · management and general $567
-
24e · All other expenses
total $2,915 · program services $2,915
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $304,701 · end of year $337,405
-
3 · Pledges and grants receivable
beginning of year $49,238 · end of year $87,071
-
9 · Prepaid expenses and deferred charges
beginning of year $8,185 · end of year $8,080
-
10a · Land, buildings and equipment: cost or other basis
$193,736
-
10b · Land, buildings and equipment: accumulated depreciation
$115,898
-
10c · Land, buildings and equipment, net
beginning of year $93,268 · end of year $77,838
-
15 · Other assets
beginning of year $189,293 · end of year $207,605
-
17 · Accounts payable and accrued expenses
beginning of year $10,699 · end of year $8,416
-
27 · Net assets without donor restrictions
beginning of year $633,986 · end of year $709,583
Mission and programs · 2023
Mission
CHILDREN'S ADVOCACY CONCERNING ABUSE
-
STRENGTHEN OUR COMMUNITY'S RESPONSE TO CHILD ABUSE AND NEGLECT. TO INVESTIGAGE, ASSESS, EDUCATE, AND PROVIDE SERVICES USING A MULTIDISCIPLINARY TEAM APPROACH.
Expenses $403,957
As filed on the 2023 return.
Listed in Part VII
-
Rebecca SimmonsREBECCA SIMMONS
EXECUTIVE DI
- Total calculated
- $77,277
- From this org
- $75,026
- From related orgs
- $0
- Other
- $2,251
- Hours/week
- 40
-
Michael WilhelmMICHAEL WILHELM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Ron RamseyRON RAMSEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Christopher HarperCHRISTOPHER HARPER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Randall WatkinsRANDALL WATKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda ShreckhiseLINDA SHRECKHISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sally MillerSALLY MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 7 February 2024
- IRS schema version
- 2023v6.0
- Source object
- 202500469349300210
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