Garfield County Child Advocacy Council Inc
- Assets
- $1.1m
- Revenue
- $436.5k
- Investments
- $0.0
- Employees
- 11
- Location
- Enid, OK
- Founding
- 02/1998
- Data as of
- 12/2021
- EIN
- 73-1536999
Organization Overview
Garfield County Child Advocacy Council Inc is located in Enid, OK. The organization was established in 1998. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Garfield County Child Advocacy Council Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Garfield County Child Advocacy Council 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 12/2021, Garfield County Child Advocacy Council Inc generated $436.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $429.8k during the year ending 12/2021. While expenses have increased by 5.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING FACILITIES RELATED TO THE INVESTIGATION AND TREATMENT OF VICTIMS OF CHILD ABUSE AND TO PROVIDE EDUCATION AND COORDINATION TO CHILD ABUSE PREVENTION EFFORTS BY VARIOUS ORGANIZATIONS IN GARFIELD COUNTY, OK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHILD ADVOCACY CENTER PROVIDES A SAFE, NON-THREATENING CHILD FRIENDLY ENVIRONMENT WHERE CHILDREN WHO MAY BE VICTIMS OF ABUSE CAN BE INTERVIEWED BY PROFESSIONALS. THE REUNIFICATION HOUSE PROVIDES A COMFORTABLE, HOME LIKE SETTING WHERE FAMILIES WHO ARE REUNITING CAN MEET WITH ASSISTANCE FROM DHS WORKERS. THE MULTI-DISCIPLINARY CHILD ABUSE RESPONSE TEAM COORDINATES EFFORTS FROM MANY PROFESSIONALS IN INVESTIGATING ABUSE AND PROVIDING EDUCATIONAL OPPORTUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Mcgehee 2nd Vice Chair | OfficerTrustee | 1 | $0 |
Lori Leap 2nd Vice Chair | OfficerTrustee | 1 | $0 |
Randy Long Chairman | OfficerTrustee | 1 | $0 |
Roxanne Pollard 1st Vice Chair | OfficerTrustee | 1 | $0 |
Bill Word Treasurer | OfficerTrustee | 1 | $0 |
Shea Mercer Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $40,008 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $262,171 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,070 |
| Noncash contributions included in lines 1a–1f | $9,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $354,249 |
| Total Program Service Revenue | $0 |
| Investment income | $13,657 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,375 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $24,831 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $436,482 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $274,126 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,985 |
| Payroll taxes | $23,295 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,207 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $706 |
| Office expenses | $9,962 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,950 |
| Travel | $3,905 |
| 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 | $16,691 |
| Insurance | $14,014 |
| All other expenses | $4,257 |
| Total functional expenses | $429,788 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $487,189 |
| Savings and temporary cash investments | $415,673 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,503 |
| 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 | $3,800 |
| Net Land, buildings, and equipment | $227,670 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,149,835 |
| Accounts payable and accrued expenses | $9,566 |
| 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 | $29,356 |
| Other liabilities | $2 |
| Total liabilities | $38,924 |
| Net assets without donor restrictions | $1,061,728 |
| Net assets with donor restrictions | $49,183 |
| 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 | $1,149,835 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Garfield County Child Advocacy Council Inc has recieved totaling $0.
| Awarding Organization | Amount |
|---|---|
United Way Of Enid And Northwest Oklahoma Inc Enid, OK PURPOSE: GENERAL SUPPORT | $0 |
Endowment Analysis
| Beg. Balance | $175,736 |
| Earnings | $14,129 |
| Admin Expense | $1,757 |
| Net Contributions | $18,421 |
| Other Expense | $8,789 |
| Ending Balance | $197,740 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Coastal Child Nutrition Services Lufkin, TX | $670,053 | $6,900,761 |
Samaritan House Community Center Rogers, AR | $3,368,725 | $7,534,821 |
Our Calling Inc Dallas, TX | $11,934,402 | $7,659,292 |
Disability Services Inc Colorado Springs, CO | $2,878,112 | $4,719,604 |
Oklahoma Child Care Resource And Referral Association Oklahoma City, OK | $0 | $4,378,557 |
Live The Victory Inc Fort Collins, CO | $1,763,007 | $3,043,758 |
Project Rescue Foundation Springfield, MO | $4,016,610 | $3,399,257 |
Peoples Community Action Corporation Saint Louis, MO | $434,410 | $2,462,930 |
Bear Be A Resource For Cps Kids Houston, TX | $2,500,894 | $2,456,838 |
Restore Hope Inc Little Rock, AR | $316,312 | $1,564,715 |
United For A New Economy Commerce City, CO | $4,591,264 | $3,811,746 |
Aurora Community Connection Aurora, CO | $928,672 | $1,157,998 |