Monongalia County Child Advocacy Center Inc
- Assets
- $1.3m
- Revenue
- $847.4k
- Investments
- $0.0
- Employees
- 16
- Location
- Morgantown, WV
- Founding
- 04/2006
- Data as of
- 12/2021
- EIN
- 65-1253972
Organization Overview
Monongalia County Child Advocacy Center Inc is located in Morgantown, WV. The organization was established in 2006. 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 12/2021, Monongalia County Child Advocacy Center Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monongalia County Child Advocacy Center Inc 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 12/2021, Monongalia County Child Advocacy Center Inc generated $847.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $632.9k during the year ending 12/2021. While expenses have increased by 11.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVOCATE FOR CHILDREN WHO HAVE BEEN ABUSED AND NEGLECTED, BY PROVIDING A CHILD-FRIENDLY AND SAFE ENVIRONMENT WHERE CHILDREN AND THEIR FAMILIES CAN BE INTERVIEWED, EDUCATED, AND HEALED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S PROGRAMS AND SERVICES ARE INTERRELATED AND CUMULATIVELY PROVIDE EDUCATION AND TRAINING TO HIGH-RISK FAMILIES, SERVICES FOR ABUSED AND NEGLECTED CHILDREN, FORENSIC INTERVIEWS FOR REFERRED CHILDREN, MENTAL HEALTH SCREENING FOLLOWING FORENSIC INTERVIEWS, AND FACILITATE NON-OFFENDING CAREGIVER SUPPORT GROUPS. THE ORGANIZATION IS PART OF A MULTIDISCIPLINARY APPROACH TO BOTH INVESTIGATE AND INTERVENTION SERVICES FOR CHILD ABUSE, AND AS SUCH, COLLABORATES WITH LAW ENFORCEMENT, PROSECUTORS, OTHER VICTIM ADVOCATES, AND THE MENTAL HEALTH AND MEDICAL COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Capage Executive Director | Officer | 40 | $74,400 |
Lynda Goldberg Secretary | OfficerTrustee | 4 | $0 |
Dave Raese President | OfficerTrustee | 4 | $0 |
Rocco Fucillo Vice President | OfficerTrustee | 4 | $0 |
Michelle Pyles Treasurer | OfficerTrustee | 4 | $0 |
George Lilley Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $86,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $311,925 |
| All other contributions, gifts, grants, and similar amounts not included above | $375,241 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $773,166 |
| Total Program Service Revenue | $0 |
| Investment income | $92 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,086 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $847,436 |
| 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. | $74,400 |
| Compensation of current officers, directors, key employees. | $12,648 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $317,099 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,781 |
| Payroll taxes | $36,453 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,040 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,480 |
| Office expenses | $17,666 |
| Information technology | $19,539 |
| Royalties | $0 |
| Occupancy | $10,843 |
| Travel | $2,544 |
| 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 | $18,843 |
| Insurance | $17,160 |
| All other expenses | $150 |
| Total functional expenses | $632,916 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $291,962 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $448,224 |
| 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 | $0 |
| Net Land, buildings, and equipment | $576,674 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,572 |
| Total assets | $1,348,432 |
| Accounts payable and accrued expenses | $28,699 |
| 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 | $28,699 |
| Net assets without donor restrictions | $1,210,904 |
| Net assets with donor restrictions | $108,829 |
| 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 | $1,348,432 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Monongalia County Child Advocacy Center Inc has recieved totaling $134,421.
| Awarding Organization | Amount |
|---|---|
United Way Of Monongalia And Preston Counties Inc Morgantown, WV PURPOSE: CHILD ADVOCACY | $56,000 |
Milan Puskar Foundation Inc Morgantown, WV PURPOSE: SOCIAL WELFARE | $30,000 |
Your Community Foundation Of North Central Wv Inc Morgantown, WV PURPOSE: HEALTH AND SOCIAL SERVICES;IN MEMORY OF BARBARA MYERS | $22,586 |
Charles R Nailler Memorial Foundation Hermitage, PA PURPOSE: SUPPORT | $10,000 |
John Mathew Gay Brown Family Foundation Corporation Columbus, OH PURPOSE: GENERAL OPERATING | $7,500 |
George D Hott Memorial Foundation Of Morgantown Monongalia Co Wva Columbus, OH PURPOSE: GENERAL OPERATING | $7,500 |
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 |