Childrens Advocacy Center Of The Bluegrass Inc
- Assets
- $1.1m
- Revenue
- $1.1m
- Investments
- $167.3k
- Employees
- 21
- Location
- Lexington, KY
- Founding
- 09/1992
- Data as of
- 06/2022
- EIN
- 61-1221470
Organization Overview
Childrens Advocacy Center Of The Bluegrass Inc is located in Lexington, KY. The organization was established in 1992. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Childrens Advocacy Center Of The Bluegrass Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Advocacy Center Of The Bluegrass 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 06/2022, Childrens Advocacy Center Of The Bluegrass Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 9.1% 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 REDUCE THE TRAUMA EXPERIENCED BY CHILD VICTIMS OF ABUSE BY PROVIDING PROFESSIONAL SERVICES IN A NURTURING, FRIENDLY, SAFE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL EXAMINATIONS:EXAMS ARE CONDUCTED TO DIAGNOSE AND TREAT INJURY, COLLECT FORENSIC EVIDENCE, AND PROVIDE REASSURANCE TO EVERY CHILD AND FAMILY.ALL EXAMS TAKE PLACE IN A BRIGHT, CHILD FRIENDLY CLINIC BY A BOARD CERTIFIED CHILD ABUSE PEDIATRICIAN.164 CHILDREN RECEIVED ESSENTIAL MEDICAL EXAMINATIONS AND 164 MENTAL HEALTH SCREENINGS WERE CONDUCTED DURING FISCAL YEAR 2021.
VICTIM ASSISTANCE:FAMILY ADVOCATES PROVIDE A BROAD ARRAY OF SUPPORT SERVICES DESIGNED TO HELP FAMILIES UNDERSTAND THE DYNAMICS OF ABUSE AND NAVIGATE THE COMPLICATED LEGAL PROCESS.CRISIS COUNSELING, SUPPORT GROUPS, AND CASE MANAGEMENT SERVICES MEET EVERY FAMILY'S UNIQUE NEEDS.533 CAREGIVERS RECEIVED SUPPORT AND CRISIS COUNSELING DURING FISCAL YEAR 2021.TRAUMA-FOCUSED THERAPY SERVICES PROMOTE EMOTIONAL HEALING AFTER ABUSE.INDIVIDUAL, GROUP AND FAMILY THERAPY INCREASES COPING SKILLS AND REDUCES THE OCCUURENCE OF RE-TRAUMATIZATION.60 INDIVIDUAL THERAPY SESSIONS FOR CHILD VICTIMS OF SEXUAL ABUSE WERE CONDUCTED DURING FISCAL YEAR 2021.
FORENSIC INTERVIEWS:THE CENTER EMPLOYS SPECIALLY TRAINED INTERVIEWERS WHO ARE EXPERTS IN TALKING TO CHILDREN IN CRISIS.THE DEVELOPMENTALLY SENSITIVE INTERVIEWS FOLLOW LEGALLY DEFENSIBLE BEST PRACTICE MODELS.855 CHILDREN RECEIVED FORENSIC INTERVIEWS DURING FISCAL YEAR 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Winn Stephens Executive Director | Officer | 40 | $118,710 |
Amelie Larson President | OfficerTrustee | 1 | $0 |
Angie Beavin Carney Vice President | OfficerTrustee | 1 | $0 |
Emily Miller Treasurer | OfficerTrustee | 1 | $0 |
Jo Ann Ritchie Secretary | OfficerTrustee | 1 | $0 |
Susan Blake Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $19,998 |
| Related organizations | $0 |
| Government grants | $810,127 |
| All other contributions, gifts, grants, and similar amounts not included above | $215,879 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,046,004 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $60,392 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,106,396 |
| 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. | $118,710 |
| Compensation of current officers, directors, key employees. | $15,076 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $534,401 |
| Pension plan accruals and contributions | $97,967 |
| Other employee benefits | $72,807 |
| Payroll taxes | $52,015 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $48,192 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $136,376 |
| Advertising and promotion | $1,178 |
| Office expenses | $14,301 |
| Information technology | $25,832 |
| Royalties | $0 |
| Occupancy | $10,122 |
| Travel | $12,828 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $999 |
| Interest | $1,377 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,581 |
| Insurance | $27,128 |
| All other expenses | $27,201 |
| Total functional expenses | $1,329,876 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,101 |
| Savings and temporary cash investments | $72,326 |
| Pledges and grants receivable | $58,040 |
| 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 | $18,300 |
| Net Land, buildings, and equipment | $806,353 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $167,324 |
| Investments—program-related | $0 |
| Intangible assets | $1,162 |
| Other assets | $0 |
| Total assets | $1,124,606 |
| Accounts payable and accrued expenses | $85,937 |
| Grants payable | $0 |
| Deferred revenue | $14,550 |
| 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 | $37,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $137,487 |
| Net assets without donor restrictions | $869,119 |
| Net assets with donor restrictions | $118,000 |
| 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 | $1,124,606 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Childrens Advocacy Center Of The Bluegrass Inc has recieved totaling $87,971.
| Awarding Organization | Amount |
|---|---|
E E Murry Family Foundation Lexington, KY PURPOSE: CHARITABLE | $41,528 |
Childrens Charity Fund Of The Bluegrass Lexington, KY PURPOSE: PROVIDE FUNDS FOR EXEMPT PURPOSE | $20,000 |
Randleigh Foundation Chapel Hill, NC PURPOSE: GENERAL OPERATING EXPENSES | $15,000 |
Copia Foundation Inc Lexington, KY PURPOSE: CHARITABLE GIFT | $10,000 |
Henry Davidson Fitzpatrick Jr Charitable Trust Prestonburg, KY PURPOSE: COMMUNITY SUPPORT | $1,100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $343 |
Endowment Analysis
| Beg. Balance | $183,471 |
| Earnings | -$16,147 |
| Ending Balance | $167,324 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Federal Defender Services Of Eastern Tennessee Knoxville, TN | $484,805 | $8,543,923 |
Center For Women And Families Inc Louisville, KY | $19,730,453 | $5,859,365 |
National Center For Victims Of Crime Inc Arlington, VA | $3,868,245 | $4,351,142 |
Coburn Place Safehaven Ii Inc Indianapolis, IN | $12,748,376 | $4,853,213 |
National Organization For Victim Assistance Inc Alexandria, VA | $4,681,081 | $3,918,207 |
Sojourner Truth House Inc Hobart, IN | $1,899,463 | $2,943,417 |
Clay County Rehabilitation Center Inc Flora, IL | $1,812,759 | $3,093,920 |
Between Friends Chicago, IL | $1,625,785 | $2,080,863 |
End Slavery Tennessee Nashville, TN | $5,359,482 | $4,878,180 |
Prevail Incorporated Noblesville, IN | $958,676 | $1,876,918 |
Covering House Saint Louis, MO | $2,692,075 | $1,826,790 |
Childrens Advocacy Center Of The Bluegrass Inc Lexington, KY | $1,124,606 | $1,106,396 |