Tuscarawas County Child Advocacy Center
- Assets
- $370.6k
- Revenue
- $248.3k
- Investments
- $0.0
- Employees
- 1
- Location
- New Philadelphia, OH
- Founding
- 11/2010
- Data as of
- 12/2021
- EIN
- 27-3125616
Organization Overview
Tuscarawas County Child Advocacy Center is located in New Philadelphia, OH. The organization was established in 2010. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tuscarawas 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 12/2021, Tuscarawas County Child Advocacy Center generated $248.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.0% each year . All expenses for the organization totaled $204.1k during the year ending 12/2021. While expenses have increased by 14.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE TUSCARAWAS COUNTY CHILD ADVOCACY CENTER (CAC) SHALL BE TO PROVIDE A TIMELY, COMPREHENSIVE AND MULTI-DISCIPLINARY RESPONSE TO ALLEGATIONS OF CHILD SEXUAL ABUSE AND SEVERE PHYSICAL CHILD ABUSE OR NEGLECT IN A SAFE, AGENCY-NEUTRAL, CHILD-FOCUSED SETTING. THE CAC WILL FACILITATE INVESTIGATIONS, PROVIDE SUPPORT AND SERVICES DIRECTLY TO CHILDREN AND FAMILIES, MEDICAL AND TREATMENT REFERRALS, AND WILL ASSIST WITH ANY CONSEQUENT LEGAL PROCEEDINGS IN ORDER TO PROTECT AND SUPPORT THE CHILDREN IT SERVES AND THEIR FAMILIES. THE CAC WILL ALSO COORDINATE EDUCATION AND PREVENTION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF THE TUSCARAWAS COUNTY CHILD ADVOCACY CENTER (CAC) SHALL BE TO PROVIDE A TIMELY, COMPREHENSIVE AND MULTI-DISCIPLINARY RESPONSE TO ALLEGATIONS OF CHILD SEXUAL ABUSE AND SEVERE PHYSICAL CHILD ABUSE OR NEGLECT IN A SAFE, AGENCY-NEUTRAL, CHILD-FOCUSED SETTING. THE CAC WILL FACILITATE INVESTIGATIONS, PROVIDE SUPPORT AND SERVICES DIRECTLY TO CHILDREN AND FAMILIES, MEDICAL AND TREATMENT REFERRALS, AND WILL ASSIST WITH ANY CONSEQUENT LEGAL PROCEEDINGS IN ORDER TO PROTECT AND SUPPORT THE CHILDREN IT SERVES AND THEIR FAMILIES. THE CAC WILL ALSO COORDINATE EDUCATION AND PREVENTION SERVICES.
THE MISSION OF THE TUSCARAWAS COUNTY CHILD ADVOCACY CENTER (CAC) SHALL BE TO PROVIDE A TIMELY, COMPREHENSIVE AND MULTI-DISCIPLINARY RESPONSE TO ALLEGATIONS OF CHILD SEXUAL ABUSE AND SEVERE PHYSICAL CHILD ABUSE OR NEGLECT IN A SAFE, AGENCY-NEUTRAL, CHILD-FOCUSED SETTING. THE CAC WILL FACILITATE INVESTIGATIONS, PROVIDE SUPPORT AND SERVICES DIRECTLY TO CHILDREN AND FAMILIES, MEDICAL AND TREATMENT REFERRALS, AND WILL ASSIST WITH ANY CONSEQUENT LEGAL PROCEEDINGS IN ORDER TO PROTECT AND SUPPORT THE CHILDREN IT SERVES AND THEIR FAMILIES. THE CAC WILL ALSO COORDINATE EDUCATION AND PREVENTION SERVICES.
THE MISSION OF THE TUSCARAWAS COUNTY CHILD ADVOCACY CENTER (CAC) SHALL BE TO PROVIDE A TIMELY, COMPREHENSIVE AND MULTI-DISCIPLINARY RESPONSE TO ALLEGATIONS OF CHILD SEXUAL ABUSE AND SEVERE PHYSICAL CHILD ABUSE OR NEGLECT IN A SAFE, AGENCY-NEUTRAL, CHILD-FOCUSED SETTING. THE CAC WILL FACILITATE INVESTIGATIONS, PROVIDE SUPPORT AND SERVICES DIRECTLY TO CHILDREN AND FAMILIES, MEDICAL AND TREATMENT REFERRALS, AND WILL ASSIST WITH ANY CONSEQUENT LEGAL PROCEEDINGS IN ORDER TO PROTECT AND SUPPORT THE CHILDREN IT SERVES AND THEIR FAMILIES. THE CAC WILL ALSO COORDINATE EDUCATION AND PREVENTION SERVICES.
THE MISSION OF THE TUSCARAWAS COUNTY CHILD ADVOCACY CENTER (CAC) SHALL BE TO PROVIDE A TIMELY, COMPREHENSIVE AND MULTI-DISCIPLINARY RESPONSE TO ALLEGATIONS OF CHILD SEXUAL ABUSE AND SEVERE PHYSICAL CHILD ABUSE OR NEGLECT IN A SAFE, AGENCY-NEUTRAL, CHILD-FOCUSED SETTING. THE CAC WILL FACILITATE INVESTIGATIONS, PROVIDE SUPPORT AND SERVICES DIRECTLY TO CHILDREN AND FAMILIES, MEDICAL AND TREATMENT REFERRALS, AND WILL ASSIST WITH ANY CONSEQUENT LEGAL PROCEEDINGS IN ORDER TO PROTECT AND SUPPORT THE CHILDREN IT SERVES AND THEIR FAMILIES. THE CAC WILL ALSO COORDINATE EDUCATION AND PREVENTION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mandy Willett Executive Di | Trustee | 40 | $59,264 |
Susan Fearon Treasurer | Officer | $0 | |
David Haverfield President | Officer | $0 | |
Ryan Styer Past Preside | Officer | $0 | |
Doug Shoup Secretary | Officer | $0 | |
Tara Wright-Timberlake Vice Preside | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $247,660 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $247,660 |
| Total Program Service Revenue | $0 |
| Investment income | $626 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $248,286 |
| 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. | $74,229 |
| Compensation of current officers, directors, key employees. | $14,846 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,717 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,980 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,751 |
| Advertising and promotion | $5,439 |
| Office expenses | $15,078 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,725 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $358 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $190 |
| Insurance | $2,602 |
| All other expenses | $5,000 |
| Total functional expenses | $204,069 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,964 |
| Savings and temporary cash investments | $142,268 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,935 |
| 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 | $177,417 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $370,584 |
| Accounts payable and accrued expenses | $6,535 |
| 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 | $126,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $132,535 |
| Net assets without donor restrictions | $238,049 |
| Net assets with donor restrictions | $0 |
| 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 | $370,584 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Tuscarawas County Child Advocacy Center has recieved totaling $10,044.
| Awarding Organization | Amount |
|---|---|
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $44 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Project Lead The Way Inc Indianapolis, IN | $104,347,608 | $65,462,690 |
Educational Commission For Foreign Medical Graduates Philadelphia, PA | $218,692,756 | $72,786,979 |
Summit Academy Management Akron, OH | $25,217,091 | $45,520,259 |
Ohio Connections Academy Inc Mason, OH | $14,548,496 | $44,580,487 |
Lighthouse Academies Of Northwest Indiana Inc Gary, IN | $25,011,234 | $24,142,982 |
Camc Health Education And Research Institute Inc Charleston, WV | $10,132,150 | $15,955,209 |
Childrens Center For Developmental Enrichment Westerville, OH | $12,309,399 | $12,926,419 |
Ecumenical Community Hershey, PA | $4,358,759 | $9,348,993 |
Edchoice Inc Indianapolis, IN | $20,542,454 | $10,117,129 |
Teachers Treasures Inc Indianapolis, IN | $1,070,406 | $9,359,257 |
Rev1 Ventures Columbus, OH | $21,187,153 | $10,381,705 |
Integrity Educational Services Grand Rapids, MI | $1,165,431 | $9,051,642 |