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Nonprofiteer
← BOONE COUNTY CHILD ADVOCACY CENTER INC

Form 990 for tax year 2023

Filed by BOONE COUNTY CHILD ADVOCACY CENTER INC.

Totals

Total revenue
$311,894
Total expenses
$282,018
Contributions and grants received
$305,114
Grants paid
$0
Program service revenue
$5,400
Investment income
$1,380
Other revenue
$0
Total assets, end of year
$466,619
Total liabilities, end of year
$89,188
Net assets or fund balances, end of year
$377,431
Program services expenses (Part IX)
$212,369
Management and general expenses
$43,307
Fundraising expenses
$26,342
Program service expenses (Part III)
$212,369

Program services were 75.3% 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)

    $267,878

  • 1f · All other contributions, gifts and grants

    $37,236

  • 2a · Program service revenue: RENTS COLLECTED

    total $5,400 · excluded $5,400

  • 3 · Investment income

    total $1,380 · related or exempt $1,380

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $141,489 · program services $113,192 · management and general $21,223 · fundraising $7,074

  • 9 · Other employee benefits

    total $3,980 · program services $3,184 · management and general $597 · fundraising $199

  • 10 · Payroll taxes

    total $10,824 · program services $8,659 · management and general $1,624 · fundraising $541

  • 11c · Fees: accounting

    total $5,390 · management and general $5,390

  • 11g · Fees: other

    total $724 · program services $724

  • 12 · Advertising and promotion

    total $12,608 · program services $10,086 · management and general $2,522

  • 13 · Office expenses

    total $7,572 · program services $6,057 · management and general $1,515

  • 16 · Occupancy

    total $32,844 · program services $26,275 · management and general $6,569

  • 17 · Travel

    total $1,744 · program services $1,395 · management and general $349

  • 20 · Interest

    total $2,271 · program services $1,817 · management and general $454

  • 22 · Depreciation, depletion and amortization

    total $9,504 · program services $9,504

  • 23 · Insurance

    total $5,436 · program services $4,349 · management and general $1,087

  • 24a · Other expenses: CONFERENCES/EDUCATION

    total $19,171 · program services $19,171

  • 24b · Other expenses: FUNDRAISING

    total $18,180 · fundraising $18,180

  • 24c · Other expenses: TRAINING

    total $5,247 · program services $4,198 · management and general $1,049

  • 24d · Other expenses: ADP FEES

    total $2,100 · program services $1,680 · management and general $420

  • 24e · All other expenses

    total $2,934 · program services $2,078 · management and general $508 · fundraising $348

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $184,886 · end of year $122,468

  • 2 · Savings and temporary cash investments

    end of year $101,458

  • 3 · Pledges and grants receivable

    beginning of year $26,337 · end of year $23,497

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

    $262,533

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

    $89,206

  • 10c · Land, buildings and equipment, net

    beginning of year $182,241 · end of year $173,327

  • 15 · Other assets

    beginning of year $45,869 · end of year $45,869

  • 17 · Accounts payable and accrued expenses

    beginning of year $174 · end of year $1,943

  • 25 · Other liabilities

    beginning of year $91,625 · end of year $87,245

  • 31 · Retained earnings, endowment or other funds

    beginning of year $347,534 · end of year $377,431

Mission and programs · 2023

Mission

TO MINIMIZE THE TRAUMA TO ANY CHILD WHO IS INVOLVED IN ALLEGATIONS OF SEXUAL OR SERIOUS ABUSE OR NEGLECT AND THE SUBSEQUENT INVESTIGATION OF THOSE ALLEGATIONS.

  • THE STAFF PROVIDES LEVELS OF CARE TO THE COMMUNITY WHICH INCLUDE PREVENTION, INTERVENTION AND FOLLOW-UP.

    Expenses $121,851

  • TRAINING AND SEMINARS FOR STAFF TO RECOGNIZE SIGNS AND SYMPTONS OF ABUSE AND ALSO A SUICIDE PREVENTION PROGRAM. SOME GRANTS ARE BEING USED TO BRING A SMART-STEPS BODY SAFETY PROGRAM INTO THE LOCAL SCHOOL CORPORATIONS.

    Expenses $24,425

  • THERAPY FOR THE CHILDREN OF ABUSE

    Expenses $279

  • ASSETS USED FOR PROGRAM PURPOSES

    Expenses $65,814

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kent Eastwood

    PRESIDENT

    Total calculated
    $0

  • Jamie Van Gorder

    VICE-PRESIDE

    Total calculated
    $0

  • Gary Heck

    TREASURER

    Total calculated
    $0

  • Kerry Patterson

    SECRETARY

    Total calculated
    $0

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
8 May 2024
IRS schema version
2023v5.0
Source object
202431359349301448

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