Western Kansas Child Advocacy Center Inc
- Assets
- $2.7m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 31
- Location
- Scott City, KS
- Founding
- 06/2004
- Data as of
- 06/2021
- EIN
- 20-1055623
Organization Overview
Western Kansas Child Advocacy Center Inc is located in Scott City, KS. The organization was established in 2004. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, Western Kansas Child Advocacy Center Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western Kansas Child Advocacy Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Western Kansas Child Advocacy Center Inc generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 23.6% each year . All expenses for the organization totaled $1.8m during the year ending 06/2021. While expenses have increased by 20.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S PURPOSE IS TO INCREASE COMMUNITY AWARENESS AND RESPONSIVENESS TO THE NEEDS OF ABUSED, NEGLECTED AND DELIQUENT CHILDREN IN THE 16TH JUDICIAL DISTRICT AND TO ADVOCATE ON THEIR BEHALF TO SECURE A SAFE, NURTURING, PERMANENT ENVIRONMENT FOR THESE CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES CHILD ADVOCACY SERVICES IN 34 RURAL WESTERN COUNTIES IN KANSAS. SINCE ITS INCEPTION IN 2004, THE ORGANIZATION HAS INTERVIEWED APPROXIMATELY 5,200 CHILDREN, IN 2020 ALONE, THERE WERE 505 INTERVIEWS. THE ORGANIZATION OPERATES 6 CENTERS AND SIX MOBILE UNITS. OF THOSE INTERVIEWED IN 2020, 79% OF THE CASES WERE FOR SEXUAL ABUSE, 18% FOR PHYSCIAL ABUSE, AND 3% FOR NEGLECT OR EMOTIONAL ABUSE.
THE ORGANIZATION PROVIDES CHILD ADVOCACY SERVICES IN 34 RURAL WESTERN COUNTIES IN KANSAS. SINCE ITS INCEPTION IN 2004, THE ORGANIZATION HAS INTERVIEWED APPROXIMATELY 5,200 CHILDREN, IN 2020 ALONE, THERE WERE 505 INTERVIEWS. THE ORGANIZATION OPERATES 6 CENTERS AND SIX MOBILE UNITS. OF THOSE INTERVIEWED IN 2020, 79% OF THE CASES WERE FOR SEXUAL ABUSE, 18% FOR PHYSCIAL ABUSE, AND 3% FOR NEGLECT OR EMOTIONAL ABUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Robbins Executive Director | Officer | 40 | $47,012 |
Diane Gentry President | OfficerTrustee | 0 | $0 |
Brandon Mumgaard Treasurer | OfficerTrustee | 0 | $0 |
Stephanie Frohlich Secretary | OfficerTrustee | 0 | $0 |
Jessica Vanderweide Vice President | OfficerTrustee | 0 | $0 |
Linda Taylor Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,264,381 |
| All other contributions, gifts, grants, and similar amounts not included above | $988,996 |
| Noncash contributions included in lines 1a–1f | $41,400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,253,377 |
| Total Program Service Revenue | $4,381 |
| Investment income | $1,570 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8,316 |
| Net Income from Fundraising Events | $52,846 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,304,079 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $47,012 |
| Compensation of current officers, directors, key employees. | $11,753 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,010,049 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $80,865 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,060 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,800 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $81,966 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,181 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $141,891 |
| Insurance | $28,732 |
| All other expenses | $36,096 |
| Total functional expenses | $1,776,778 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $768,057 |
| Savings and temporary cash investments | $3,818 |
| Pledges and grants receivable | $130,606 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,381 |
| Net Land, buildings, and equipment | $1,805,520 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,000 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,722,382 |
| Accounts payable and accrued expenses | $8,181 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $275,858 |
| Unsecured mortgages and notes payable | $209,073 |
| Other liabilities | $29,927 |
| Total liabilities | $523,039 |
| Net assets without donor restrictions | $2,183,903 |
| Net assets with donor restrictions | $15,440 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,722,382 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Western Kansas Child Advocacy Center Inc has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Berry Foundation Inc Wichita, KS PURPOSE: ANNUAL GIFT | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Louis Crisis Nursery St Louis, MO | $7,454,032 | $5,669,994 |
Missouri Childrens Trust Fund Board Jefferson City, MO | $2,779,391 | $2,773,985 |
Rapha House International Inc Joplin, MO | $7,776,542 | $4,670,544 |
The Childrens Place Inc Kansas City, MO | $14,982,886 | $4,098,400 |
Child Advocacy Center Inc Springfield, MO | $5,862,755 | $3,344,059 |
The Child Advocacy Center Of Northeast Missouri Inc Wentzville, MO | $932,646 | $2,403,475 |
Child Advocacy Center Of Sedgwick County Wichita, KS | $7,005,780 | $2,029,980 |
Child Abuse Prevention Association Independence, MO | $1,398,966 | $2,353,660 |
Kempe Foundation Aurora, CO | $10,533,553 | $1,960,629 |
Sunflower House Shawnee, KS | $3,615,299 | $2,051,393 |
Western Kansas Child Advocacy Center Inc Scott City, KS | $2,722,382 | $2,304,079 |
Child Advocacy & Parenting Service Inc Salina, KS | $310,072 | $1,633,176 |