York County Childrens Advocacy Center
- Assets
- $613.8k
- Revenue
- $908.7k
- Investments
- $0.0
- Employees
- 11
- Location
- York, PA
- Founding
- 02/2003
- Data as of
- 06/2022
- EIN
- 74-3054788
Organization Overview
York County Childrens Advocacy Center is located in York, PA. The organization was established in 2003. 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 06/2022, York County Childrens Advocacy Center employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. York County Childrens Advocacy Center 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, York County Childrens Advocacy Center generated $908.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $934.6k during the year ending 06/2022. While expenses have increased by 10.9% 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 OF CHILD ABUSE INVESTIGATIONS AND PROMOTE EDUCATION TO PREVENT CHILD ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE REDUCED THE TRAUMA OF CHILD ABUSE INVESTIGATIONS BY CONDUCTING 610 INVESTIGATIVE CHILD INTERVIEWS AND 94 FORSENIC MEDICAL EXAMS AT OUR CHILD- FOCUSED FACILITY, UTILIZING THE EFFORTS OF A COORDINATED MULTI-DISCIPLINARY PROFESSIONAL INVESTIGATIVE AND FORENSIC TEAM.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Harrison Executive Di | Officer | 40 | $75,496 |
Robert Bernard President | OfficerTrustee | $0 | |
Daniel Boyle Board Member | OfficerTrustee | $0 | |
Tammy Estep Board Member | OfficerTrustee | $0 | |
Jennifer Forsythe Treasurer | OfficerTrustee | $0 | |
Carrieann Frolio Secretary | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $579,669 |
| All other contributions, gifts, grants, and similar amounts not included above | $145,195 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $724,864 |
| Total Program Service Revenue | $160,744 |
| Investment income | $736 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $20,410 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $908,651 |
| 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. | $75,496 |
| Compensation of current officers, directors, key employees. | $9,060 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $482,939 |
| Pension plan accruals and contributions | $14,529 |
| Other employee benefits | $99,006 |
| Payroll taxes | $44,436 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $900 |
| Fees for services: Accounting | $12,358 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,550 |
| Advertising and promotion | $0 |
| Office expenses | $26,675 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,515 |
| Travel | $4,473 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,796 |
| Interest | $1,686 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,005 |
| Insurance | $8,391 |
| All other expenses | $0 |
| Total functional expenses | $934,588 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,498 |
| Savings and temporary cash investments | $10,575 |
| Pledges and grants receivable | $129,897 |
| Accounts receivable, net | $31,770 |
| 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 | $394,035 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $613,775 |
| Accounts payable and accrued expenses | $40,158 |
| Grants payable | $0 |
| Deferred revenue | $6,084 |
| 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 | $86,004 |
| Other liabilities | $0 |
| Total liabilities | $132,246 |
| Net assets without donor restrictions | $439,529 |
| Net assets with donor restrictions | $42,000 |
| 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 | $613,775 |