Child Advocates Of Nevada County
- Assets
- $444.1k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 24
- Location
- Nevada City, CA
- Founding
- 02/1994
- Data as of
- 06/2023
- EIN
- 68-0317841
Organization Overview
Child Advocates Of Nevada County is located in Nevada City, CA. The organization was established in 1994. 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 06/2023, Child Advocates Of Nevada County employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Advocates Of Nevada County 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, Child Advocates Of Nevada County generated $1.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $1.5m during the year ending 06/2023. While expenses have increased by 4.0% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CHILD ADVOCATES OF NEVADA COUNTY PROVIDES ADVOCACY, EDUCATION AND PREVENTION SERVICES TO NEVADA COUNTY'S CHILDREN TO ENSURE THEY GROW UP FREE FROM ABUSE AND NEGLECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOTHILLS HEALTHY BABIES IS AN INTENSIVE, EVIDENCE BASED, BEST PRACTICE HOME VISITING PROGRAM ACCREDITED BY HEALTHY FAMILIES AMERICA. THE PROGRAM ENHANCES PARENT-CHILD RELATIONSHIPS AND FAMILY FUNCTIONING FOR FAMILIES THAT ARE AT RISK OF ABUSE AND NEGLECT. SERVICES IN ENGLISH AND SPANISH ARE PROVIDED FREE OF CHARGE IN THE HOME AS NEEDED FOR UP TO FIVE YEARS.
THE CASA PROGRAM SUPPORTS AND SUPERVISES VOLUNTEER ADVOCATES TO ACT AS THE VOICE OF AN ABUSED OR NEGLECTRED CHILD IN COURT.
THE CHILD SAFETY PUPPETEERS HARNESSES THE TALENT AND CREATIVE ENERGY OF HIGH SCHOOL STUDENT VOLUNTEERS TO TEACH PERSONAL SAFETY TO YOUNG CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Mcneely Executive Dir. | OfficerTrustee | 40 | $88,230 |
Janet Cohen Director | Trustee | 2 | $0 |
Buzz Crouch President | OfficerTrustee | 2 | $0 |
Reid Luhman Secretary | OfficerTrustee | 2 | $0 |
Lindsay Dunckel Treasurer | OfficerTrustee | 2 | $0 |
Dan Heibel Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,369,757 |
| All other contributions, gifts, grants, and similar amounts not included above | $136,188 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,505,945 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,505,945 |
| 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. | $88,230 |
| Compensation of current officers, directors, key employees. | $35,292 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $865,718 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,605 |
| Payroll taxes | $78,715 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $116,724 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $140,328 |
| Travel | $0 |
| 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 | $1,293 |
| Insurance | $0 |
| All other expenses | $52,966 |
| Total functional expenses | $1,489,111 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $225,353 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $210,147 |
| 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 | $675 |
| Investments—publicly traded securities | $3,150 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,750 |
| Total assets | $444,075 |
| Accounts payable and accrued expenses | $135,241 |
| Grants payable | $0 |
| Deferred revenue | $120,383 |
| 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 | $255,624 |
| Net assets without donor restrictions | $188,451 |
| 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 | $444,075 |