Child Advocacy Center Inc
- Assets
- $5.8m
- Revenue
- $2.8m
- Investments
- $1.4m
- Employees
- 45
- Location
- Springfield, MO
- Founding
- 05/1996
- Data as of
- 12/2022
- EIN
- 43-1729078
Organization Overview
Child Advocacy Center Inc is located in Springfield, MO. The organization was established in 1996. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2022, Child Advocacy Center Inc employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Advocacy Center 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 12/2022, Child Advocacy Center Inc generated $2.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $2.7m during the year ending 12/2022. While expenses have increased by 8.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES ADVOCACY, FORENSIC INTERVIEWS, AND MEDICAL EXAMINATIONS FOR CHILDREN, WHO MAY HAVE BEEN ABUSED, THROUGH A MULTI-DISCIPLINARY TEAM APPROACH; PROVIDES EDUCATION PROGRAMMING TO BREAK ABUSE CYCLES AND ULTIMATELY PREVENT CHILD ABUSE IN OUR REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CURRENT PROGRAMS PROVIDED BY THE CHILD ADVOCACY CENTER INCLUDE ADVOCACY, FORENSIC INTERVIEWS, MEDICAL EXAMS, TRAINING, MENTAL HEALTH ACCESS, AND MDT COORDINATION. THESE SERVICES ARE DONE WHILE IMPLEMENTING A MULTIDISCIPLINARY APPROACH AMONG ALL AGENCIES INVOLVED IN THE INVESTIGATION. DURING 2022, 1,517 CLIENTS WERE SERVED. SEE SCHEDULE O FOR ADDITIONAL INFORMATION ON THE SERVICES PROVIDED BY THE CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katiina Dull Executive Di | Officer | 40 | $87,587 |
Vicki Good President | OfficerTrustee | 1 | $0 |
Emily Kembell Vice-Preside | OfficerTrustee | 1 | $0 |
Paula Adams Secretary | OfficerTrustee | 1 | $0 |
Jean Nyberg Treasurer | OfficerTrustee | 1 | $0 |
Kraig Bode Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $201,348 |
| Related organizations | $0 |
| Government grants | $1,423,555 |
| All other contributions, gifts, grants, and similar amounts not included above | $389,395 |
| Noncash contributions included in lines 1a–1f | $50,029 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,014,298 |
| Total Program Service Revenue | $821,182 |
| Investment income | $12,214 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,808 |
| Net Gain/Loss on Asset Sales | $9,163 |
| Net Income from Fundraising Events | -$17,046 |
| Net Income from Gaming Activities | $1,003 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,846,622 |
| 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. | $106,230 |
| Compensation of current officers, directors, key employees. | $69,049 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,610,688 |
| Pension plan accruals and contributions | $35,613 |
| Other employee benefits | $156,321 |
| Payroll taxes | $123,084 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,659 |
| Fees for services: Accounting | $29,285 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,870 |
| Fees for services: Other | $26,866 |
| Advertising and promotion | $13,216 |
| Office expenses | $55,935 |
| Information technology | $101,454 |
| Royalties | $0 |
| Occupancy | $48,430 |
| Travel | $6,132 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $37,305 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $117,129 |
| Insurance | $37,223 |
| All other expenses | $0 |
| Total functional expenses | $2,745,783 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $152,585 |
| Savings and temporary cash investments | $1,447,007 |
| Pledges and grants receivable | $360,324 |
| Accounts receivable, net | $158,860 |
| 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 | $22,876 |
| Net Land, buildings, and equipment | $2,150,349 |
| Investments—publicly traded securities | $98,839 |
| Investments—other securities | $1,395,696 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,786,536 |
| Accounts payable and accrued expenses | $206,219 |
| 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 | $206,219 |
| Net assets without donor restrictions | $5,257,311 |
| Net assets with donor restrictions | $323,006 |
| 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 | $5,786,536 |