Randolph County Childrens Advocacy Center Inc
- Assets
- $463.7k
- Revenue
- $303.7k
- Investments
- $0.0
- Employees
- 5
- Location
- Elkins, WV
- Founding
- 11/2003
- Data as of
- 06/2021
- EIN
- 74-3101221
Organization Overview
Randolph County Childrens Advocacy Center Inc, operating under the name Randolph-Tucker Children's Advocacy Center, is located in Elkins, WV. 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 06/2021, Randolph-Tucker Children's Advocacy Center employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Randolph-Tucker Children's 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 06/2021, Randolph-Tucker Children's Advocacy Center generated $303.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $237.8k during the year ending 06/2021. While expenses have increased by 4.0% 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
TO FACILITATE INVESTIGATION AND PROSECUTION OF CHILD ABUSE PERPETRATORS; PROVIDE SERVICES TO VICTIMIZED CHILDREN AND FAMILIES; AND EDUCATE THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FACILITATED INVESTIGATION AND PROSECUTION OF CHILD ABUSE PERPETRATORS; PROVIDED SERVICES TO CHILDREN AND NON-OFFENDING CAREGIVERS DURING THIS FISCAL YEAR. PROVIDED PREVENTION EDUCATION TO CHILDREN AND ADULTS.
FACILITATED INVESTIGATION AND PROSECUTION OF CHILD ABUSE PERPETRATORS; PROVIDED SERVICES TO CHILDREN AND NON-OFFENDING CAREGIVERS DURING THIS FISCAL YEAR. PROVIDED PREVENTION EDUCATION TO CHILDREN AND ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margot Evick Executive Director | Officer | 40 | $46,458 |
Carla Joseph Treasurer | OfficerTrustee | 2 | $0 |
Christine Ward Secretary | OfficerTrustee | 2 | $0 |
Cynthia Kolsun President | OfficerTrustee | 2 | $0 |
Kenneth George Vice-President | OfficerTrustee | 2 | $0 |
Taryn Eisenbrey Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $7,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $250,663 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,133 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $285,796 |
| Total Program Service Revenue | $0 |
| Investment income | $3,949 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,963 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $303,708 |
| 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. | $46,458 |
| Compensation of current officers, directors, key employees. | $1,346 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $97,316 |
| Pension plan accruals and contributions | $2,733 |
| Other employee benefits | $16,516 |
| Payroll taxes | $10,675 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,667 |
| Advertising and promotion | $2,350 |
| Office expenses | $6,908 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,388 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,821 |
| Interest | $2,367 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,818 |
| Insurance | $5,016 |
| All other expenses | $1,717 |
| Total functional expenses | $237,821 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $136,676 |
| Savings and temporary cash investments | $152,080 |
| Pledges and grants receivable | $19,665 |
| 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 | $3,215 |
| Net Land, buildings, and equipment | $152,056 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $463,692 |
| Accounts payable and accrued expenses | $18,002 |
| 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 | $55,719 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $73,721 |
| Net assets without donor restrictions | $389,971 |
| 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 | $463,692 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Randolph County Childrens Advocacy Center Inc has recieved totaling $17,447.
| Awarding Organization | Amount |
|---|---|
Tygart Valley United Way Inc Fairmont, WV PURPOSE: CHILD ABUSE | $10,000 |
Tucker Community Foundation Parsons, WV PURPOSE: GENERAL SUPPORT | $7,356 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $91 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Prevent Child Abuse Virginia Richmond, VA | $2,412,319 | $7,209,904 |
Support Center For Child Advocates Philadelphia, PA | $8,143,412 | $4,799,723 |
Center For Hope Inc Baltimore, MD | $5,310,844 | $4,939,046 |
Community Alternatives Inc New Castle, PA | $1,876,469 | $4,920,773 |
Philadelphia Childrens Alliance Philadelphia, PA | $2,417,399 | $4,708,884 |
Family Service & Childrens Aid Society Of Venango County Oil City, PA | $8,386,057 | $4,035,149 |
Family Nurturing Center Of Kentucky Florence, KY | $1,093,779 | $4,267,832 |
Every Child Inc Pittsburgh, PA | $1,979,487 | $4,588,051 |
Team For West Virginia Children Inc Huntington, WV | $751,298 | $3,188,836 |
Greater Richmond Scan -Stop Child Abuse Now-Inc Richmond, VA | $3,417,455 | $3,735,385 |
Family And Child Abuse Prevention Center Toledo, OH | $1,477,753 | $2,180,576 |
A Childs Place Pa Pittsburgh, PA | $3,251,139 | $2,766,133 |