West Virginia Child Abuse Network Inc
- Assets
- $774.7k
- Revenue
- $873.5k
- Investments
- $0.0
- Employees
- 7
- Location
- Charleston, WV
- Founding
- 04/2009
- Data as of
- 06/2022
- EIN
- 38-3784521
Organization Overview
West Virginia Child Abuse Network Inc, operating under the name Wv Child Advocacy Network, is located in Charleston, WV. The organization was established in 2009. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, WV Child Advocacy Network employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. WV Child Advocacy Network 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, WV Child Advocacy Network generated $873.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $948.3k during the year ending 06/2022. While expenses have increased by 13.1% 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.
Since 2018, WV Child Advocacy Network has awarded 37 individual grants totaling $762,272. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORTS THE DEVELOPMENT, GROWTH AND CONTINUATION OF CHILD ADVOCACY CENTERS AND MULTI-DISCIPLINARY TEAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
AWARENESSWVCAN CONTINUED TO EDUCATE THE PUBLIC AND KEY STAKEHOLDERS ON THE PREVALENCE, SIGNS, AND SYMPTOMS OF CHILD ABUSE, RECOGNITION AND RESPONSE, AND THE HEALING WORK OF CHILD ADVOCACY CENTERS. YEAR 3 OF THE SHINE CAMPAIGN FEATURED DIGITAL STORYTELLING TO REDUCE THE STIGMA FOR SURVIVORS OF CHILD ABUSE AND INCREASE AWARENESS AND SUPPORT. 19 OF OUR 21 CAC RECEIVED SPECIALIZED TECHNICAL ASSISTANCE SURROUNDING AWARENESS AND FUND DEVELOPMENT.
QUALITY IMPROVEMENT WVCAN HELPED LOCAL CACS EVALUATE THEIR PROGRAMS, MEASURE OUTCOMES, AND IMPROVE THE QUALITY OF SERVICES THEY PROVIDE TO CHILDREN, FAMILIES, AND THE COMMUNITIES THEY SERVE. EVERY CAC IN WV RECEIVED AN INDIVIDUALIZED DATA REPORT THAT COMPARED THEIR ANNUAL DATA WITH OTHER CACS IN THE STATE AND ACROSS THE NATION. WVCAN CONDUCTED ON-SITE AND STATEWIDE TRAINING SESSIONS, WORKED WITH LOCAL CACS ON BOARD DEVELOPMENT AND STRATEGIC PLANNING, AND HOSTED A VIRTUAL STATEWIDE CONFERENCE FOR PROFESSIONALS IN THE FIELD. THIS FISCAL YEAR, WVCAN TRAINED 1,496 INDIVIDUALS AND PROVIDED INDIVIDUALIZED TECHNICAL ASSISTANCE TO ALL 21 CACS IN WV.
EXPANSION WVCAN HAS DEVELOPED AND MAINTAINED CRITICAL PARTNERSHIPS WITH FUNDERS IN THE STATE AND REGION TO GROW THE NUMBER OF COUNTIES SERVED IN WV BY ACCREDITED CAC FROM 38 TO 45 FROM 2016 TO 2022. 325,325 CHILDREN 94 OF THE STATES POPULATION NOW LIVE IN A COUNTY OFFICIALLY SERVED BY A CAC. WVCAN IS CURRENTLY AIDING IN THE EXPANSION AND DEVELOPMENT OF CACS IN THE 10 CURRENTLY UNSERVED COUNTIES, WITH OUR GOAL OF FULLL STATE COVERAGE ON THE HORIZON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Highlander CPA Treasurer | OfficerTrustee | 1 | $0 |
Shiloh Woodard President | OfficerTrustee | 1 | $0 |
Robert Peters ESQ Vice President | OfficerTrustee | 1 | $0 |
Kathryn L Flack Chief Executive Officer | Officer | 40 | $0 |
Margot Evick Secretary | Officer | 1 | $0 |
Cara Knechtly Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $431,114 |
| Membership dues | $10,500 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $190,052 |
| All other contributions, gifts, grants, and similar amounts not included above | $241,791 |
| Noncash contributions included in lines 1a–1f | $16,912 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $873,457 |
| Total Program Service Revenue | $0 |
| Investment income | $9 |
| 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 | $873,466 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $139,206 |
| 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 | $497,102 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,477 |
| Fees for services: Lobbying | $22,100 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $102,601 |
| Advertising and promotion | $4,474 |
| Office expenses | $6,780 |
| Information technology | $6,543 |
| Royalties | $0 |
| Occupancy | $31,488 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,065 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,263 |
| All other expenses | $1,765 |
| Total functional expenses | $948,270 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $387,646 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $346,019 |
| Accounts receivable, net | $39,245 |
| 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 | $1,818 |
| 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 | $774,728 |
| Accounts payable and accrued expenses | $61,815 |
| 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 | $61,815 |
| Net assets without donor restrictions | $498,601 |
| Net assets with donor restrictions | $214,312 |
| 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 | $774,728 |
Grants Awarded
Over the last fiscal year, West Virginia Child Abuse Network Inc has awarded $138,039 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
Welch, WV PURPOSE: CAC Support | $54,985 |
Burlington, WV PURPOSE: CAC Support | $22,564 |
Charleston, WV PURPOSE: CAC Support | $15,000 |
Parkersburg, WV PURPOSE: CAC Support | $15,000 |
Charleston, WV PURPOSE: CAC Support | $11,190 |
Wheeling, WV PURPOSE: CAC Support | $8,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that West Virginia Child Abuse Network Inc has recieved totaling $227,225.
| Awarding Organization | Amount |
|---|---|
National Childrens Alliance Inc Washington, DC PURPOSE: STATE CHAPTER | $159,628 |
National Childrens Alliance Inc Washington, DC PURPOSE: ORG CAPACITY | $67,491 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $106 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youth Advocate Programs Inc Harrisburg, PA | $43,486,321 | $83,502,845 |
Pressley Ridge Pittsburgh, PA | $38,238,031 | $71,658,870 |
Board Of Child Care Of The United Methodist Church Incorporated Baltimore, MD | $135,211,803 | $51,763,524 |
Home Of The Innocents Louisville, KY | $65,936,373 | $44,982,651 |
Cen Clear Child Services Inc Bigler, PA | $37,896,823 | $46,371,911 |
Adelphoi Village Inc Latrobe, PA | $22,442,616 | $43,995,520 |
A Second Chance Inc Pittsburgh, PA | $8,840,755 | $40,388,974 |
Silver Springs Martin Luther School Plymouth Meeting, PA | $35,019,600 | $42,003,118 |
Valley Youth House Committee Bethlehem, PA | $30,315,416 | $38,836,963 |
Integrated Services For Behavioral Health Nelsonville, OH | $33,594,068 | $34,760,134 |
Childrens Guild Inc Baltimore, MD | $23,290,601 | $33,432,358 |
Child Trends Incorporated Bethesda, MD | $18,852,217 | $34,169,461 |