Child Advocacy Center Of Sedgwick County
- Assets
- $7.0m
- Revenue
- $2.0m
- Investments
- $1.7m
- Employees
- 23
- Location
- Wichita, KS
- Founding
- 07/2008
- Data as of
- 06/2022
- EIN
- 26-2090660
Organization Overview
Child Advocacy Center Of Sedgwick County is located in Wichita, KS. The organization was established in 2008. 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 06/2022, Child Advocacy Center Of Sedgwick County employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Advocacy Center Of Sedgwick County 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, Child Advocacy Center Of Sedgwick County generated $2.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.3%) each year. All expenses for the organization totaled $2.2m during the year ending 06/2022. 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
TO ENHANCE SERVICES TO ABUSED CHILDREN IN SEDGWICK COUNTY BY PULLING RESPECTIVE AGENCIES TOGETHER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF THE CHILD ADVOCACY CENTER OF SEDGWICK COUNTY IS TO PROMOTE THE SAFETY, HEALTH AND EMOTIONAL WELL-BEING OF ABUSED CHILDREN AND THEIR CAREGIVERS BY BRINGING TOGETHER PUBLIC, PRIVATE AND COMMUNITY PARTNERS. THE PRIMARY FUNCTION OF THE CACSC IS TO SERVE AS THE UMBRELLA AGENCY DRAWING TOGETHER MULTIPLE COMMUNITY AGENCIES TO ENHANCE COLLABORATION AND COMMUNICATION THROUGHOUT THE CHILD ABUSE INVESTIGATION PROCESS WHILE IMPROVING SUPPORT SERVICES TO CHILDREN AND FAMILIES. THE PURPOSE OF THE CACSC IS TO PROVIDE A COMPREHENSIVE, CULTURALLY COMPETENT, MULTIDISCIPLINARY TEAM (MDT) RESPONSE TO CHILD ABUSE IN A DEDICATED, CHILD-FOCUSED SETTING. THE CACSC SERVES NEARLY 2,500 CHILDREN EACH YEAR THAT EXPERIENCE SERIOUS PHYSICAL ABUSE, SEXUAL ABUSE, INTERNET CRIMES, HUMAN TRAFFICKING, AND RUNAWAYS AGES 0-18 YEARS OLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diana Schunn Executive Director | Officer | 50 | $104,712 |
Dallas Rakestraw President | OfficerTrustee | 1 | $0 |
Peggy Schwendeman Vice President | OfficerTrustee | 1 | $0 |
Deb Cook Secretary | OfficerTrustee | 5 | $0 |
Jan Meyer Treasurer | OfficerTrustee | 5 | $0 |
Marc Bennett Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,441,883 |
| All other contributions, gifts, grants, and similar amounts not included above | $336,007 |
| Noncash contributions included in lines 1a–1f | $76,999 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,777,890 |
| Total Program Service Revenue | $0 |
| Investment income | $43,632 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $66,110 |
| Net Income from Fundraising Events | $115,648 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,029,980 |
| 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. | $104,712 |
| Compensation of current officers, directors, key employees. | $10,471 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,050,022 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $161,487 |
| Payroll taxes | $104,020 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,780 |
| Advertising and promotion | $0 |
| Office expenses | $19,789 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,639 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $62,006 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $226,401 |
| Insurance | $50,839 |
| All other expenses | $81,412 |
| Total functional expenses | $2,236,579 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $163,894 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $168,580 |
| 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 | $0 |
| Net Land, buildings, and equipment | $4,942,489 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,730,817 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,005,780 |
| Accounts payable and accrued expenses | $21,607 |
| 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 | $119,435 |
| Total liabilities | $141,042 |
| Net assets without donor restrictions | $5,402,731 |
| Net assets with donor restrictions | $1,462,007 |
| 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 | $7,005,780 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Child Advocacy Center Of Sedgwick County has recieved totaling $96,750.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $50,000 |
Good Neighbor Fund Inc Wichita, KS PURPOSE: PROVIDE DIRECT SUPPORT SERVICES TO CHILDREN AND FAMILIES DURING INVESTIGATIVE RESPONSE TO CHILD ABUSE | $24,000 |
Wichita Community Foundation Wichita, KS PURPOSE: GENERAL PURPOSES, BOILER ASSISTANCE, | $22,750 |
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 |