Marion County Child Advocacy Center is located in Fairmont, WV. The organization was established in 2007. 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, Marion County Child Advocacy Center employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marion County Child Advocacy Center 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, Marion County Child Advocacy Center generated $284.7k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 22.5% each year . All expenses for the organization totaled $241.1k during the year ending 06/2021. While expenses have increased by 15.9% per year over the past 5 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 GOAL OF THE MARION COUNTY CHILD ADVOCACY CENTER IS TO PROVIDE A SAFE PLACE FOR CHILDREN WHO ARE VICTIMS OF SEXUAL AND PHYSICAL ABUSE TO HAVE THEIR STORIES CLEARLY HEARD AND BEGIN THE HEALING PROCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREFORMED INVESTIFATIONS, CASE MANAGEMENT, AND CASE TRACKING ON OVER 228 PROGRAM PARTICIPANTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michael Baker Executive Director | Officer | 40 | $54,780 |
Larry Buckland Co-Chair | Trustee | 0 | $0 |
Brian Stewart Co-Chair | Trustee | 0 | $0 |
Lea Ann Hawkins Chair/financial Officer | Trustee | 0 | $0 |
Emily Brown Secretary | Trustee | 0 | $0 |
Swapna King Director | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $18,000 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $262,462 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $280,462 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $284,660 |
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. | $54,780 |
Compensation of current officers, directors, key employees. | $54,780 |
Compensation to disqualified persons | $116,547 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $13,118 |
Payroll taxes | $17,734 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $5,560 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $10,271 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,802 |
Insurance | $6,510 |
All other expenses | $0 |
Total functional expenses | $241,055 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $85,287 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $3,310 |
Net Land, buildings, and equipment | $11,244 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $99,841 |
Accounts payable and accrued expenses | $5,107 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $15,764 |
Total liabilities | $20,871 |
Net assets without donor restrictions | $78,970 |
Net assets with donor restrictions | $0 |
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 | $99,841 |
Over the last fiscal year, we have identified 1 grants that Marion County Child Advocacy Center has recieved totaling $16,592.
Awarding Organization | Amount |
---|---|
Tygart Valley United Way Inc Fairmont, WV PURPOSE: CHILD ABUSE ADVOCACY | $16,592 |
Organization Name | Assets | Revenue |
---|---|---|
Prevent Child Abuse Virginia Richmond, VA | $2,412,319 | $7,209,904 |
Support Center For Child Advocates Philadelphia, PA | $8,143,412 | $4,799,723 |
Center For Hope Inc Baltimore, MD | $5,310,844 | $4,939,046 |
Community Alternatives Inc New Castle, PA | $1,876,469 | $4,920,773 |
Philadelphia Childrens Alliance Philadelphia, PA | $2,417,399 | $4,708,884 |
Family Service & Childrens Aid Society Of Venango County Oil City, PA | $8,386,057 | $4,035,149 |
Family Nurturing Center Of Kentucky Florence, KY | $1,093,779 | $4,267,832 |
Every Child Inc Pittsburgh, PA | $1,979,487 | $4,588,051 |
Team For West Virginia Children Inc Huntington, WV | $751,298 | $3,188,836 |
Greater Richmond Scan -Stop Child Abuse Now-Inc Richmond, VA | $3,417,455 | $3,735,385 |
Family And Child Abuse Prevention Center Toledo, OH | $1,477,753 | $2,180,576 |
A Childs Place Pa Pittsburgh, PA | $3,251,139 | $2,766,133 |