Copper River Basin Child Advocacy Center
- Assets
- $688.0k
- Revenue
- $328.2k
- Investments
- $0.0
- Employees
- 4
- Location
- Gakona, AK
- Founding
- 04/2008
- Data as of
- 06/2022
- EIN
- 26-1108855
Organization Overview
Copper River Basin Child Advocacy Center is located in Gakona, AK. The organization was established in 2008. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Copper River Basin Child Advocacy Center employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Copper River Basin 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, Copper River Basin Child Advocacy Center generated $328.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $288.5k during the year ending 06/2022. While expenses have increased by 2.4% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE COPPER RIVER BASIN CHILD ADVOCACY CENTER'S MISSION IS TO UNIFY A COMMUNITY APPROACH TO CHILD ABUSE PREVENTION AND RESPONSE. WE ENVISION A COMMUNITY WHERE CHILDREN ARE SAFE, FAMILIES ARE STRONG, AND CHILD VICTIMS BECOME CHILDREN AGAIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COORDINATING A MULTI-DISCIPLINARY TEAM TO PROCESS CASES OF CHILD ABUSE USING THE MODEL SET FORTH BY NATIONAL CHILDREN'S ALLIANCE. (THE ORGANIZATION RECEIVED NONCASH DONATIONS OF FACILITY USE VALUED AT $113,418 AND UTILITIES VALUED AT $1,645 THAT ARE NOT INCLUDED IN REVENUES AND EXPENSES AS REPORTED IN THESE FORMS.)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gina Hoke Executive Dir. | Officer | 32 | $82,315 |
Pamela Verfaillie Board Chair | OfficerTrustee | 2 | $0 |
Mercedes Knighten Vice Chair | OfficerTrustee | 2 | $0 |
Terry Holmes Board Member | Trustee | 2 | $0 |
Deborah Plant Treasurer/sec | OfficerTrustee | 2 | $0 |
Jenny Heckathorn Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $279,842 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,198 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $306,040 |
| Total Program Service Revenue | $21,600 |
| Investment income | $7 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $461 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $328,204 |
| 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. | $53,362 |
| Compensation of current officers, directors, key employees. | $10,672 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $95,760 |
| Pension plan accruals and contributions | $4,421 |
| Other employee benefits | $1,185 |
| Payroll taxes | $13,632 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,382 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $177 |
| Advertising and promotion | $3,374 |
| Office expenses | $6,949 |
| Information technology | $597 |
| Royalties | $0 |
| Occupancy | $32,122 |
| Travel | $2,255 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,699 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,766 |
| Insurance | $7,077 |
| All other expenses | $1,465 |
| Total functional expenses | $288,516 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,392 |
| Savings and temporary cash investments | $14,083 |
| Pledges and grants receivable | $93,920 |
| 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 | $2,534 |
| Net Land, buildings, and equipment | $92,968 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $446,075 |
| Total assets | $687,972 |
| Accounts payable and accrued expenses | $17,849 |
| 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 | $0 |
| Total liabilities | $17,849 |
| Net assets without donor restrictions | $210,148 |
| Net assets with donor restrictions | $459,975 |
| 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 | $687,972 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rescue- Freedom International Kirkland, WA | $5,197,994 | $7,370,153 |
Alaska Network On Domestic Violence And Sexual Assault Inc Juneau, AK | $1,591,141 | $2,586,230 |
Abused Deaf Womens Advocacy Services Seattle, WA | $3,822,893 | $1,936,021 |
End Violence Against Women - Evaw International Colville, WA | $2,892,337 | $2,489,981 |
Skagit Domestic Violence And Sexual Assault Services Mount Vernon, WA | $824,905 | $903,741 |
The Support Center Omak, WA | $163,537 | $538,809 |
Skamania County Council On Domestic Violence Stevenson, WA | $698,602 | $667,425 |
Advocates For Victims Of Violence Incorporated Valdez, AK | $766,641 | $614,397 |
Muslimahs Against Abuse Center Seattle, WA | $53,867 | $495,093 |
Sexual Violence Law Center Seattle, WA | $345,228 | $508,154 |
Backbone Campaign Vashon, WA | $380,751 | $306,121 |
Copper River Basin Child Advocacy Center Gakona, AK | $687,972 | $328,204 |
Violent Crime Victim Services Tacoma, WA | $0 | $240,389 |
Restored And Revived Vancouver, WA | $62,026 | $227,141 |
Silent Bridge Vancouver, WA | $7,889 | $0 |
4freedom Inc Wenatchee, WA | $0 | $0 |