Childrens Advocacy Center Of Portage County Inc is located in Ravenna, OH. The organization was established in 1999. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Childrens Advocacy Center Of Portage County Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Advocacy Center Of Portage County Inc 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, Childrens Advocacy Center Of Portage County Inc generated $293.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $296.1k during the year ending 12/2021. While expenses have increased by 3.7% 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
TO IMPROVE THE COMMUNITY'S RESPONSE TO CHILD ABUSE AND NEGLECT AND TO LESSEN THE NEGATIVE IMPACT OF ABUSE ON CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDRENS ADVOCACY PROGRAM
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Claudia Amrhein Treasurer | OfficerTrustee | 2 | $0 |
Victor Vigluicci President | OfficerTrustee | 2 | $0 |
Randy Griffith Vice President | OfficerTrustee | 2 | $0 |
Scott Flynn Secretary | OfficerTrustee | 2 | $0 |
Heidi Singer Trustee | Trustee | 1 | $0 |
Kellijo Jeffries Trustee | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $191,753 |
All other contributions, gifts, grants, and similar amounts not included above | $37,983 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $229,736 |
Total Program Service Revenue | $27,176 |
Investment income | $7,273 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $28,915 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $293,100 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $220,126 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $23,532 |
Payroll taxes | $17,869 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $6,735 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $30 |
Office expenses | $6,071 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $91 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $92 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $8,965 |
Insurance | $2,234 |
All other expenses | $1,237 |
Total functional expenses | $296,086 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $368,895 |
Savings and temporary cash investments | $105,384 |
Pledges and grants receivable | $0 |
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 | $41,886 |
Investments—publicly traded securities | $105,127 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $621,292 |
Accounts payable and accrued expenses | $35 |
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 | $35 |
Net assets without donor restrictions | $612,586 |
Net assets with donor restrictions | $8,671 |
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 | $621,292 |
Over the last fiscal year, we have identified 5 grants that Childrens Advocacy Center Of Portage County Inc has recieved totaling $52,397.
Awarding Organization | Amount |
---|---|
National Childrens Alliance Inc Washington, DC PURPOSE: CORE SERVICES | $23,782 |
National Childrens Alliance Inc Washington, DC PURPOSE: EQUIPMENT | $18,679 |
Ohio State Bar Foundation Columbus, OH PURPOSE: GENERAL SUPPORT. | $9,700 |
Burton D Morgan Foundation Inc Hudson, OH PURPOSE: EXEMPT PURPOSE OF ORGANIZATION | $175 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $61 |
Organization Name | Assets | Revenue |
---|---|---|
Bridgeway Services Inc Southgate, MI | $7,192,114 | $10,954,718 |
Foothills Academy Inc Albany, KY | $14,368,148 | $7,228,479 |
Preventative Aftercare Inc Grove City, PA | $1,759,174 | $5,105,601 |
Francis Casey Inc Lewisburg, PA | $1,202,210 | $2,234,010 |
Big Brothers Big Sisters Of Greater Pittsburgh Pittsburgh, PA | $2,886,178 | $2,309,747 |
Bais Menachem Youth Development Program Canadensis, PA | $2,472,833 | $1,498,593 |
Wesley Family Services Foundation Pittsburgh, PA | $16,046,764 | $1,295,961 |
Wai-Iam Inc Lansing, MI | $1,302,963 | $1,221,678 |
Morgan County Partnership Inc Berkeley Springs, WV | $714,048 | $1,119,983 |
Michigan Council On Crime And Delinquency Ann Arbor, MI | $682,044 | $1,141,231 |
Northern Michigan Mobile Child Advocacy Center Harrison, MI | $750,005 | $909,660 |
Midland Kids First Midland, MI | $717,519 | $336,917 |