West Virginia Child Abuse Network Inc
- Assets
- $822.5k
- Revenue
- $999.0k
- Investments
- $0.0
- Employees
- 8
- Location
- Charleston, WV
- Founding
- 04/2009
- Data as of
- 06/2023
- EIN
- 38-3784521
Organization Overview
West Virginia Child Abuse Network Inc, operating under the name Wv Child Advocacy Network, is located in Charleston, WV. The organization was established in 2009. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2023, WV Child Advocacy Network employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. WV Child Advocacy Network 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, WV Child Advocacy Network generated $999.0k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $1.3m during the year ending 06/2023. While expenses have increased by 15.6% 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.
Since 2018, WV Child Advocacy Network has awarded 30 individual grants totaling $840,477. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORTS THE DEVELOPMENT, GROWTH AND CONTINUATION OF CHILD ADVOCACY CENTERS AND MULTI-DISCIPLINARY TEAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPANSION WVCAN HAS DEVELOPED AND MAINTAINED CRITICAL PARTNERSHIPS WITH FUNDERS IN THE STATE AND REGION TO GROW THE NUMBER OF WV COUNTIES SERVED BY AN ACCREDITED CAC FROM 38 TO 46 FROM 2016 TO 2023. 326,851 CHILDREN, 93 OF THE STATES POPULATION, NOW LIVE IN A COUNTY OFFICIALLY SERVED BY A CAC. WVCAN IS AIDING IN THE EXPANSION AND DEVELOPMENT OF CACS IN UNSERVED COUNTIES, WITH OUR GOAL OF FULL STATE COVERAGE ON THE HORIZON.
QUALITY IMPROVEMENT WVCAN HELPED LOCAL CACS EVALUATE THEIR PROGRAMS, MEASURE OUTCOMES, AND IMPROVE THE QUALITY OF SERVICES THEY PROVIDE TO CHILDREN, FAMILIES, AND THE COMMUNITIES THEY SERVE. EVERY CAC IN WV RECEIVED AN INDIVIDUALIZED DATA REPORT COMPARING THEIR ANNUAL DATA WITH OTHER CACS IN THE STATE ACROSS THE NATION.THIRTEEN CACS JOINED OUR IT CYBERSECURITY PROJECT, INCLUDING PARTICIPATION IN A HIPAA COMPLIANCE TRAINING. 11 CACS RECEIVED REACCREDITATION SUPPORT, 20 CAC LEADS ATTENDED OUR SUSTAINABILITY THROUGH SELF CARE IN-PERSON EVENT, 11 MENTAL HEALTH CARE PROVIDERS PARTICIPATED IN OUR MONTHLY EXPERT-FACILITATED PEER CONSULTATION CALLS, 8 CACS RECEIVED MULTIDISCIPLINARY INVESTIGATIVE TEAM SUPPORT. WVCAN CONDUCTED ON-SITE STATEWIDE TRAINING SESSIONS, WORKED WITH LOCAL CACS ON BOARD DEVELOPMENT STRATEGIC PLANNING, HOSTED AN IN-PERSON FORENSIC INTERVIEWING FOR PRESCHOOLERS TRAINIG HOSTED A VIRTUAL STATEWIDE CONFERENCE FOR ALL CHILD WELFARE PROFESSIONALS. THIS FISCAL YEAR, WVCAN TRAINED 1429 INDIVIDUALS PROVIDED INDIVIDUALIZED TECHNICAL ASSISTANCE TO ALL 21 WV CACS
AWARENESS WVCAN CONTINUED TO EDUCATE THE PUBLIC AND KEY STAKEHOLDERS ON THE PREVALENCE, SIGNS AND SYMPTOMS OF CHILD ABUSE, RECOGNITION AND RESPONSE, AND THE HEALING WORK OF CHILD ADVOCACY CENTERS. WE HOSTED OUR INAUGURAL PUBLIC-FACING ONE WITH COURAGE AWARDS RECEPTION TO RAISE AWARENESS OF THE MISSION AND HONOR CHAMPIONS FOR CHILDREN. WE RELEASED OUR STATEWIDE DATA REPORT, WHICH INCLUDED A CONTENT SERIES ON SOCIAL MEDIA AND SEVERAL STORIES IN THE NEWS. LASTLY, WE HOSTED AWARENESS ACTIVITIES IN APRIL FOR CHILD ABUSE AWARENESS MONTH, INCLUDING THE INAUGURAL LAUNCH OF THE HIGH5DRIVE FOR BRAVE WV KIDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Scharf Board Member | Trustee | 1 | $0 |
Mickey Blackwell Edd Board Member | Trustee | 1 | $0 |
Margot Evick Secretary | OfficerTrustee | 1 | $0 |
Robert Peters ESQ Vice President | OfficerTrustee | 1 | $0 |
Yvonne Lee Board Member | Trustee | 1 | $0 |
Tom Hancock President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $10,500 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $812,440 |
| All other contributions, gifts, grants, and similar amounts not included above | $174,687 |
| Noncash contributions included in lines 1a–1f | $40,357 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $997,627 |
| Total Program Service Revenue | $0 |
| Investment income | $1,342 |
| 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 | $998,969 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $315,646 |
| 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 | $561,471 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,403 |
| Fees for services: Lobbying | $25,193 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $121,335 |
| Advertising and promotion | $4,046 |
| Office expenses | $7,225 |
| Information technology | $5,654 |
| Royalties | $0 |
| Occupancy | $31,488 |
| Travel | $19,831 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,409 |
| All other expenses | $8,371 |
| Total functional expenses | $1,277,422 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $738,092 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $54,863 |
| Accounts receivable, net | $4,550 |
| 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 | $1,585 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,377 |
| Total assets | $822,467 |
| Accounts payable and accrued expenses | $89,097 |
| Grants payable | $0 |
| Deferred revenue | $275,533 |
| 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 | $23,377 |
| Total liabilities | $388,007 |
| Net assets without donor restrictions | $415,209 |
| Net assets with donor restrictions | $19,251 |
| 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 | $822,467 |
Grants Awarded
Over the last fiscal year, West Virginia Child Abuse Network Inc has awarded $165,368 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
NORTH STAR CAC PURPOSE: Expansion and Quality Improvement | $70,269 |
STOP THE HURT INC PURPOSE: Expansion and Quality Improvement | $65,238 |
SARAH'S HOUSE PURPOSE: Expansion and Quality Improvement | $29,861 |