Rock Island County Childrens Advocacy Center is located in Rock Island, IL. The organization was established in 1998. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Rock Island County Childrens Advocacy Center employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rock Island 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, Rock Island County Childrens Advocacy Center generated $453.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $350.3k during the year ending 06/2022. While expenses have increased by 10.5% 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 COORDINATE INVESTIGATIONS OF CHILD SEXUAL ABUSE AND SERIOUS PHYSICAL ABUSE WITH LOCAL AGENCIES TO HELP REDUCE TRAUMA FOR CHILDREN AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD ABUSE INVESTIGATION/COORDINATION WITH COMMUNITY AGENCIES FOR EFFECTIVE IMPLEMENTATION AND PROVISION OF CHILD ABUSE/NEGLECT SERVICES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Trevor Fisk Secretary | OfficerTrustee | 0.3 | $0 |
Dani Harris Treasurer | OfficerTrustee | 0.3 | $0 |
Mike Steffen Vice President | OfficerTrustee | 0.3 | $0 |
Shannon Allen President | OfficerTrustee | 0.3 | $0 |
Dorthy Beck Director | Trustee | 0.3 | $0 |
Susan Zude Director | Trustee | 0.3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $344,693 |
All other contributions, gifts, grants, and similar amounts not included above | $108,005 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $452,698 |
Total Program Service Revenue | $0 |
Investment income | -$9,052 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $5,643 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $453,323 |
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 | $160,533 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $15,805 |
Payroll taxes | $12,792 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,238 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $17,543 |
Office expenses | $28,522 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $8,347 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $40,608 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $17,634 |
Insurance | $4,648 |
All other expenses | $2,048 |
Total functional expenses | $350,281 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $225,006 |
Savings and temporary cash investments | $43,193 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $102,109 |
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 | $4,490 |
Net Land, buildings, and equipment | $172,788 |
Investments—publicly traded securities | $54,342 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $601,928 |
Accounts payable and accrued expenses | $15,311 |
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 | $15,311 |
Net assets without donor restrictions | $579,537 |
Net assets with donor restrictions | $7,080 |
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 | $601,928 |
Over the last fiscal year, we have identified 5 grants that Rock Island County Childrens Advocacy Center has recieved totaling $35,291.
Awarding Organization | Amount |
---|---|
National Childrens Alliance Inc Washington, DC PURPOSE: DTVF SERVICE PROVISION/TRAINING | $16,114 |
National Childrens Alliance Inc Washington, DC PURPOSE: CORE SERVICES | $8,645 |
Moline Foundation Moline, IL PURPOSE: GENERAL SUPPORT | $5,500 |
Doris & Victor Day Foundation Inc Rock Island, IL PURPOSE: GENERAL OPERATIONS | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $32 |
Organization Name | Assets | Revenue |
---|---|---|
Indiana Members Credit Union Indianapolis, IN | $2,918,005,380 | $115,174,004 |
Goodwill Industries Of North Central Wisc Inc Menasha, WI | $88,771,633 | $81,283,932 |
Childrens Home & Aid Society Of Illinois Chicago, IL | $55,063,389 | $78,192,284 |
Lutheran Social Services Of Illinois Des Plaines, IL | $62,918,656 | $74,591,812 |
Dismas Charities Inc Louisville, KY | $50,549,022 | $73,995,842 |
Hawkeye Area Community Action Program Inc Hiawatha, IA | $14,892,193 | $63,434,127 |
Community Advocates Inc Milwaukee, WI | $18,692,383 | $54,333,478 |
Lutheran Social Services Of Wisconsin And Upper Michigan West Allis, WI | $89,212,422 | $59,977,625 |
Ada S Mckinley Community Services Inc Chicago, IL | $17,309,260 | $43,710,701 |
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |
Christian Social Service Of Illinois Belleville, IL | $18,359,176 | $39,517,456 |
Lifeline Youth & Family Services Inc Fort Wayne, IN | $15,628,659 | $38,083,955 |