Orleans County Child Advocacy Center
- Assets
- $88.2k
- Revenue
- $198.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Newport, VT
- Founding
- 05/1997
- Data as of
- 06/2022
- EIN
- 22-3466929
Organization Overview
Orleans County Child Advocacy Center is located in Newport, VT. The organization was established in 1997. According to its NTEE Classification (F42) the organization is classified as: Sexual Assault Services, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orleans 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 06/2022, Orleans County Child Advocacy Center generated $198.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $141.1k during the year ending 06/2022. While expenses have increased by 4.2% per year over the past 7 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SUPPORTS A MULTIDISCIPLINARY TEAM THAT ENSURES THAT CHILDREN AND FAMILIES AFFECTED BY SEXUAL ABUSE OR EGREGIOUS PHYSICAL ABUSE CASES RECEIVE CHILD-FRIENDLY SERVICES FROM LAW ENFORCEMENT, PROSECUTION, AND PROTECTIVE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Meghan E Gyles Executive Di | 40 | $51,200 | |
Steve Marsh Board Member | 0.5 | $0 | |
Stephanie Bowen Secretary | 0.5 | $0 | |
Jay Simons Vice Preside | 0.5 | $0 | |
Jennifer Barrett President | 3 | $0 | |
Joseph Malgieri Board Member | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $180,137 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $18,684 |
| Total Revenue | $198,821 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $51,200 |
| Other employee salaries and wages | $6,757 |
| Pension plans, employee benefits | $12,389 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $14,903 |
| Travel, conferences, and meetings | $4,372 |
| Printing and publications | $0 |
| Other expenses | $16,377 |
| Total operating and administrative expenses | $141,057 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $141,057 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $88,204 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $88,204 |
| Accounts payable and accrued expenses | $2,999 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,999 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Orleans County Child Advocacy Center has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
Third Sector New England Inc Boston, MA PURPOSE: 2019-20 COMMUNITY COLLABORATIVE LEARNING FUNDS | $20,000 |
Third Sector New England Inc Boston, MA PURPOSE: 2019-20 COMMUNITY COLLABORATIVE LEARNING FUNDS | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boston Area Rape Crisis Center Inc Cambridge, MA | $2,520,722 | $5,090,868 |
Pathways For Change Inc Worcester, MA | $1,147,874 | $2,555,830 |
The Center For Hope And Healing Inc Lowell, MA | $2,257,852 | $2,217,724 |
Bridges Domestic & Sexual Violence Support Services Inc Nashua, NH | $3,143,765 | $1,740,608 |
Hope Works Inc Burlington, VT | $579,022 | $638,642 |
Mosaic Vermont Inc Barre, VT | $470,239 | $448,631 |
It Happened To Alexa Foundation Inc Lewiston, NY | $9,034 | $72,106 |
Orleans County Child Advocacy Center Newport, VT | $88,204 | $198,821 |
New Light Usa Long Island City, NY | $5,830 | $0 |
Malesurvivor Natl Organization Against Male Sexual Victimization New York, NY | $27,502 | $82,397 |
Mama Bear Effect Inc Burlington, MA | $135,339 | $0 |
Healing Hands Incorporated Jamaica, NY | $0 | $0 |