Gateway Childrens Advocacy Center Inc
- Assets
- $209.4k
- Revenue
- $592.3k
- Investments
- $0.0
- Employees
- 9
- Location
- Morehead, KY
- Founding
- 05/2000
- Data as of
- 06/2021
- EIN
- 61-1365649
Organization Overview
Gateway Childrens Advocacy Center Inc is located in Morehead, KY. The organization was established in 2000. 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 06/2021, Gateway Childrens Advocacy Center Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gateway Childrens 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 06/2021, Gateway Childrens Advocacy Center Inc generated $592.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.2% each year . All expenses for the organization totaled $640.5k during the year ending 06/2021. While expenses have increased by 21.8% per year over the past 6 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
PROVIDED COORDINATED SERVICES FOR CHILD SEXUAL ABUSE VICTIMS IN 5 COUNTY AREA. FOCUSED ON CHILD PROTECTION, INVESTIGATION, AND PROSECUTION PROCESSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED COORDINATED SERVICES FOR CHILD SEXUAL ABUSE VICTIMS FOCUSING ON CHILD PROTECTION, INVESTIGATION, AND PROSECUTION PROCESSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Rodgers Exec Director | Officer | 40 | $60,810 |
Monica Himes Chairperson | OfficerTrustee | 2 | $0 |
Melinda Vise Vice Chair | OfficerTrustee | 2 | $0 |
Tonya Thoroughman Treasurer | OfficerTrustee | 2 | $0 |
Shayla Ring Director | Trustee | 2 | $0 |
Donald Lloyd Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,701 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,701 |
| Total Program Service Revenue | $561,558 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $592,259 |
| 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. | $60,810 |
| Compensation of current officers, directors, key employees. | $12,162 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $316,417 |
| Pension plan accruals and contributions | $18,506 |
| Other employee benefits | $71,158 |
| Payroll taxes | $28,745 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,785 |
| Advertising and promotion | $0 |
| Office expenses | $9,647 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $87,768 |
| Travel | $4,283 |
| 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 | $8,506 |
| Insurance | $10,596 |
| All other expenses | $0 |
| Total functional expenses | $640,502 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $90,828 |
| Savings and temporary cash investments | $0 |
| 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 | $118,547 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $209,375 |
| Accounts payable and accrued expenses | $6,932 |
| 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 | $6,932 |
| Net assets without donor restrictions | $202,443 |
| Net assets with donor restrictions | $0 |
| 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 | $209,375 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Gateway Childrens Advocacy Center Inc has recieved totaling $61.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $61 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Advocacy Centers Of Illinois Springfield, IL | $1,925,327 | $10,958,021 |
Chicago Childrens Advocacy Center Chicago, IL | $5,332,009 | $7,184,859 |
Prevent Child Abuse Virginia Richmond, VA | $2,412,319 | $7,209,904 |
Prevent Child Abuse America Chicago, IL | $19,075,332 | $9,285,877 |
Nurture The Next Nashville, TN | $2,508,804 | $6,067,712 |
St Louis Crisis Nursery St Louis, MO | $7,454,032 | $5,669,994 |
Family Nurturing Center Of Kentucky Florence, KY | $1,093,779 | $4,267,832 |
Missouri Childrens Trust Fund Board Jefferson City, MO | $2,779,391 | $2,773,985 |
Rapha House International Inc Joplin, MO | $7,776,542 | $4,670,544 |
The Childrens Place Inc Kansas City, MO | $14,982,886 | $4,098,400 |
Child And Parent Services Inc Elkhart, IN | $10,879,451 | $3,894,497 |
Team For West Virginia Children Inc Huntington, WV | $751,298 | $3,188,836 |