Northern Kentucky Childrens Advocacy Center
- Assets
- $3.3m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 14
- Location
- Florence, KY
- Founding
- 09/2009
- Data as of
- 06/2022
- 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 06/2022, Northern Kentucky Childrens Advocacy Center employed 14 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 06/2022, Northern Kentucky Childrens Advocacy Center generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 9.3% 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
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 |
|---|---|---|---|
Vickie Henderson Executive Director | Officer | 40 | $83,122 |
Dr Candyse Jeffries Chairperson | OfficerTrustee | 0.5 | $0 |
Janine Bradbury Secretary | OfficerTrustee | 0.5 | $0 |
Steven Novak Treasurer | OfficerTrustee | 0.5 | $0 |
Chris Carle Vice Chair | OfficerTrustee | 0.5 | $0 |
Shayna Crowley Nevermann Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $104,988 |
| Government grants | $794,997 |
| All other contributions, gifts, grants, and similar amounts not included above | $74,117 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $974,102 |
| Total Program Service Revenue | $1,447 |
| Investment income | $13,165 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $24,942 |
| Net Income from Fundraising Events | $205,494 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,221,150 |
| 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. | $86,133 |
| Compensation of current officers, directors, key employees. | $9,096 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $519,958 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $106,374 |
| Payroll taxes | $46,247 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,904 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,490 |
| Fees for services: Other | $3,225 |
| Advertising and promotion | $6,846 |
| Office expenses | $17,448 |
| Information technology | $47,079 |
| Royalties | $0 |
| Occupancy | $41,848 |
| Travel | $435 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,076 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $129,170 |
| Insurance | $33,597 |
| All other expenses | $965 |
| Total functional expenses | $1,127,976 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $297,036 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $75,591 |
| 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 | $21,605 |
| Net Land, buildings, and equipment | $1,757,041 |
| Investments—publicly traded securities | $1,129,976 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,281,249 |
| Accounts payable and accrued expenses | $88,279 |
| 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 | $88,279 |
| Net assets without donor restrictions | $3,181,676 |
| Net assets with donor restrictions | $11,294 |
| 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 | $3,281,249 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Northern Kentucky Childrens Advocacy Center has recieved totaling $93,856.
| Awarding Organization | Amount |
|---|---|
R C Durr Foundation Inc Covington, KY PURPOSE: GENERAL SUPPORT | $54,530 |
Spaulding Foundation Cincinnati, OH PURPOSE: SUPPORT FOR FORENSIC, MENTAL HEALTH AND ADVOCACY SERVICES FOR ABUSED CHILDREN | $20,000 |
National Childrens Alliance Inc Washington, DC PURPOSE: DTVF SERVICE PROVISION/TRAINING | $13,475 |
The Manitowoc Company Foundation Milwaukee, WI PURPOSE: GENERAL SUPPORT | $5,000 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $440 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $261 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alta Care Group Inc Youngstown, OH | $9,445,366 | $15,984,674 |
The Josselyn Center Nfp Northfield, IL | $16,357,674 | $15,112,948 |
Tragedy Assistance Program For Survivors Arlington, VA | $8,714,309 | $14,560,119 |
Acumen Counseling Services Inc Owensboro, KY | $1,207,799 | $10,883,382 |
West Tennessee Family Solutions Inc Memphis, TN | $8,617,954 | $9,067,202 |
Bootheel Counseling Services Sikeston, MO | $6,762,421 | $9,612,396 |
Logos Inc St Louis, MO | $7,626,334 | $4,766,788 |
Anazao Community Partners Wooster, OH | $2,964,626 | $3,141,236 |
Care And Counseling Inc Saint Louis, MO | $1,126,022 | $2,799,740 |
Marion Area Counseling Center Inc Marion, OH | $2,672,281 | $2,433,250 |
Rachel House Pregnancy Resource Centers Inc Lees Summit, MO | $2,044,144 | $2,805,390 |
Gildas Club Chicago Chicago, IL | $1,701,493 | $1,695,505 |