Northern Kentucky Childrens Advocacy Center
- Assets
- $3.6m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 17
- Location
- Florence, KY
- Founding
- 09/2009
- Data as of
- 06/2023
- EIN
- 26-3272297
Organization Overview
Northern Kentucky Childrens Advocacy Center is located in Florence, KY. The organization was established in 2009. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Northern Kentucky Childrens Advocacy Center employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Kentucky Childrens 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 06/2023, Northern Kentucky Childrens Advocacy Center generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $1.3m during the year ending 06/2023. While expenses have increased by 10.1% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A COORDINATED RESPONSE TO CONCERNS OF CHILD ABUSE IN A CHILD-FOCUSED ENVIRONMENT, OFFERING PREVENTION, EVALUATION AND TREATMENT TO CHILDREN AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING A CHILD FRIENDLY ENVIRONMENT FOR THE PREVENTION, EVALUATION, AND TREATMENT OF CHILD SEXUAL ABUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shayna Crowley Nevermann Board Member | Trustee | 0.5 | $0 |
David Futscher Board Member | Trustee | 0.5 | $0 |
Dr Candyse Jeffries Chairperson | OfficerTrustee | 0.5 | $0 |
Steven Novak Treasurer | OfficerTrustee | 0.5 | $0 |
Randy Rawe Board Member | Trustee | 0.5 | $0 |
Hon Michelle Snodgrass Secretary | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $64,575 |
| Government grants | $1,171,472 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,624 |
| Noncash contributions included in lines 1a–1f | $17,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,275,671 |
| Total Program Service Revenue | $3,836 |
| Investment income | $20,941 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,767 |
| Net Income from Fundraising Events | $167,998 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,484,488 |
| 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. | $94,540 |
| Compensation of current officers, directors, key employees. | $14,181 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $562,306 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $111,491 |
| Payroll taxes | $51,877 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,229 |
| Fees for services: Other | $32,784 |
| Advertising and promotion | $7,650 |
| Office expenses | $56,579 |
| Information technology | $83,584 |
| Royalties | $0 |
| Occupancy | $66,624 |
| Travel | $1,532 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,868 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,723 |
| Insurance | $40,444 |
| All other expenses | $11,681 |
| Total functional expenses | $1,305,427 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $342,726 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $249,588 |
| 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 | $29,123 |
| Net Land, buildings, and equipment | $1,682,738 |
| Investments—publicly traded securities | $1,264,324 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,568,499 |
| Accounts payable and accrued expenses | $58,582 |
| Grants payable | $0 |
| Deferred revenue | $54,900 |
| 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 | $113,482 |
| Net assets without donor restrictions | $3,449,370 |
| Net assets with donor restrictions | $5,647 |
| 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 | $3,568,499 |