Childrens Advocacy Center Of The Bluegrass Inc
- Assets
- $1.5m
- Revenue
- $1.9m
- Investments
- $180.6k
- Employees
- 21
- Location
- Lexington, KY
- Founding
- 09/1992
- Data as of
- 06/2023
- 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 06/2023, 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 06/2023, Childrens Advocacy Center Of The Bluegrass Inc generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $1.7m during the year ending 06/2023. While expenses have increased by 9.5% 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
2023
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.175 CHILDREN RECEIVED ESSENTIAL MEDICAL EXAMINATIONS AND 172 MENTAL HEALTH SCREENINGS WERE CONDUCTED DURING FISCAL YEAR 2022.
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.811 CAREGIVERS RECEIVED SUPPORT AND CRISIS COUNSELING DURING FISCAL YEAR 2022.TRAUMA-FOCUSED THERAPY SERVICES PROMOTE EMOTIONAL HEALING AFTER ABUSE.INDIVIDUAL, GROUP AND FAMILY THERAPY INCREASES COPING SKILLS AND REDUCES THE OCCUURENCE OF RE-TRAUMATIZATION.323 INDIVIDUAL THERAPY SESSIONS FOR CHILD VICTIMS OF SEXUAL ABUSE WERE CONDUCTED DURING FISCAL YEAR 2022.
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.849 CHILDREN RECEIVED FORENSIC INTERVIEWS DURING FISCAL YEAR 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amelie Larson President | OfficerTrustee | 1 | $0 |
Angie Beavin Carney Vice President | OfficerTrustee | 1 | $0 |
Jo Ann Ritchie Secretary | OfficerTrustee | 1 | $0 |
Emily Miller Treasurer | OfficerTrustee | 1 | $0 |
Kimberly Baird Board Member | Trustee | 1 | $0 |
Chip Barton Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,300 |
| Related organizations | $0 |
| Government grants | $1,482,580 |
| All other contributions, gifts, grants, and similar amounts not included above | $165,506 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,653,386 |
| Total Program Service Revenue | $86,421 |
| 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 | $145,796 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,885,603 |
| 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. | $124,805 |
| Compensation of current officers, directors, key employees. | $15,850 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $753,910 |
| Pension plan accruals and contributions | $131,660 |
| Other employee benefits | $126,444 |
| Payroll taxes | $68,175 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $134,353 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,453 |
| Advertising and promotion | $1,892 |
| Office expenses | $23,010 |
| Information technology | $33,645 |
| Royalties | $0 |
| Occupancy | $32,529 |
| Travel | $32,004 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,189 |
| Interest | $765 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,049 |
| Insurance | $29,701 |
| All other expenses | $20,164 |
| Total functional expenses | $1,683,713 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $835 |
| Savings and temporary cash investments | $248,582 |
| Pledges and grants receivable | $238,157 |
| 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 | $18,848 |
| Net Land, buildings, and equipment | $797,979 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $180,550 |
| Investments—program-related | $0 |
| Intangible assets | $971 |
| Other assets | $3,593 |
| Total assets | $1,489,515 |
| Accounts payable and accrued expenses | $161,037 |
| Grants payable | $0 |
| Deferred revenue | $44,150 |
| 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 | $18,500 |
| Unsecured mortgages and notes payable | $60,000 |
| Other liabilities | $3,593 |
| Total liabilities | $287,280 |
| Net assets without donor restrictions | $1,084,235 |
| 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 | $1,489,515 |