Child And Family Advocacy Center Of South Central Minnesota is located in Mankato, MN. The organization was established in 2019. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 09/2021, Child And Family Advocacy Center Of South Central Minnesota employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child And Family Advocacy Center Of South Central Minnesota 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 09/2021, Child And Family Advocacy Center Of South Central Minnesota generated $289.3k in total revenue. The organization has seen a slow decline revenue. Over the past 2 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $256.0k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 2 years. 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
JUSTICE, EMPOWERMENT, EDUCATION AND SUPPORT FOR FAMILIES ON THE PATH TOWARD HEALING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHILD AND FAMILY ADVOCACY CENTER OF SOUTH CENTRAL MN PROVDED FORENSIC INTERVIEWS, ADVOCACY SERVICES, MEDICAL EXAMS, AND MENTAL HEALTH AND SUPPORT SERVICES TO VICTIMS OF ABUSE, NEGLECT, OR WITNESSES TO VIOLENCE. WE SERVED 146 VICTIMS AND THEIR CAREGIVERS FROM OCT 2020-SEPT 2021.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Julie Marthaler Executive Director | Officer | 40 | $75,000 |
Patrick Mcdermott President | OfficerTrustee | 0.5 | $0 |
Kathy Sheran Vice President | OfficerTrustee | 0.5 | $0 |
Ron Vetter Treasurer | OfficerTrustee | 0.5 | $0 |
Suzanne Spellacy Secretary | OfficerTrustee | 0.5 | $0 |
Victoria Hanson Director | Trustee | 0.5 | $0 |
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 | $29,377 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $29,377 |
Total Program Service Revenue | $259,947 |
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 | $289,324 |
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 | $75,000 |
Other salaries and wages | $56,407 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $368 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $7,703 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $83,545 |
Advertising and promotion | $302 |
Office expenses | $3,254 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $3,010 |
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 | $0 |
Insurance | $4,017 |
All other expenses | $910 |
Total functional expenses | $256,029 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $76,199 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $66,220 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $142,419 |
Accounts payable and accrued expenses | $2,614 |
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 | $2,614 |
Net assets without donor restrictions | $139,805 |
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 | $142,419 |
Over the last fiscal year, we have identified 1 grants that Child And Family Advocacy Center Of South Central Minnesota has recieved totaling $10,000.
Awarding Organization | Amount |
---|---|
Minnesota Chapter Of The National Childrens Alliance Roseville, MN PURPOSE: CAC Assistance | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
Sojourner Family Peace Center Inc Milwaukee, WI | $18,617,961 | $23,304,413 |
Cornerstone Advocacy Service Bloomington, MN | $11,199,430 | $7,526,766 |
Esperanza United Saint Paul, MN | $8,936,268 | $12,223,766 |
Abused Adult Resource Center Bismarck, ND | $2,923,585 | $4,231,658 |
Alexandra House Inc Blaine, MN | $2,600,519 | $3,560,740 |
Domestic Abuse Intervention Services Madison, WI | $6,447,047 | $2,909,785 |
Someplace Safe Fergus Falls, MN | $1,753,844 | $3,222,767 |
Family Crisis Centers Inc Sioux Center, IA | $3,843,874 | $3,190,521 |
Sacred Heart Center Eagle Butte, SD | $5,567,764 | $2,564,336 |
Domestic Violence Intervention Prog Iowa City, IA | $1,797,401 | $3,091,465 |
Safe Haven Shelter For Battered Women Duluth, MN | $5,528,713 | $3,427,835 |
Crisis Intervention & Advocacy Center Adel, IA | $758,630 | $2,400,938 |