THE CHILDREN'S ADVOCACY CENTER OF GREEN RIVER DISTRICT INC

EIN: 611243504 501(c)(3) Human Services

HENDERSON, KY

Total Revenue
$660,775
Total Expenses
$583,704
Total Assets
$352,351
Net Assets
$307,629
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Financial Trends

Organization Details

Formation Year
1993
Principal Officer
DANIEL LEHMAN
Phone
2708308400
Tax Period
2023-07-01 to 2024-06-30

THE CHILDREN'S ADVOCACY CENTER OF GREEN RIVER DISTRICT INC, founded in 1993, is a small nonprofit in the Human Services sector that reported $661K in total revenue in fiscal year 2023. Expenses of $584K left a modest 12% surplus.

Mission

TO PROMOTE THE PREVENTION OF CHILD ABUSE AND FAMILY VIOLENCE IN ALL ITS FORMS, AND TO PROMOTE INTERAGENCY COLLABORATION TO IMPROVE COMMUNITY SERVICES FOR CHILD ABUSE VICTIMS AND THEIR FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $370,965 Revenue: $537,097

CFC/CHFS IS THE STATE GRANT THAT PROVIDES FUNDING FOR EMPLOYEES' SALARY AND FRINGE AS WELL AS CONTRACTED WORKERS FOR OPERATING FUNCTIONS AND THE PROVISION OF FORENSIC INTERVIEWS, FORENSIC MEDICAL...

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CFC/CHFS IS THE STATE GRANT THAT PROVIDES FUNDING FOR EMPLOYEES' SALARY AND FRINGE AS WELL AS CONTRACTED WORKERS FOR OPERATING FUNCTIONS AND THE PROVISION OF FORENSIC INTERVIEWS, FORENSIC MEDICAL EXAMS, THERAPY SERVICES, VICTIM ADVOCACY AND OUTREACH SERVICES. THESE SERVICES ARE PROVIDED AT NO COST TO THE CHILD/FAMILY AND ARE AVAILABLE TO ALL CHILDREN UNDER THE AGE OF 18 IN THE 7 COUNTY GREEN RIVER DISTRICT.

Program 2
Expenses: $62,106 Revenue: $75,746

VOCA IS THE FEDERAL GRANT THAT PROVIDES FUNDING FOR STAFF SALARIES AND FRINGE FOR THE CAC/CASA (COURT APPOINTED SPECIAL ADVOCATES) PROGRAMS AS WELL AS CONTRACT WORKERS. THIS INCLUDES OPERATING...

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VOCA IS THE FEDERAL GRANT THAT PROVIDES FUNDING FOR STAFF SALARIES AND FRINGE FOR THE CAC/CASA (COURT APPOINTED SPECIAL ADVOCATES) PROGRAMS AS WELL AS CONTRACT WORKERS. THIS INCLUDES OPERATING FUNCTIONS/EXPENSES, A PORTION OF THE CASA DIRECTOR, EXECUTIVE DIRECTOR, OFFICE MANAGER, ALL OF THE SALARY FOR THE CASA COORDINATOR AND FT VICTIM ADVOCATE, A PORTION OF FORENSIC INTERVIEWS, THERAPY, ADVOCACY AND OUTREACH. CASAS ARE APPOINTED BY THE FAMILY COURT IN HENDERSON AND UNION COUNTY. CHILDREN MAY LIVE IN ANOTHER COUNTY BUT THEIR COURT CASE MUST BE IN HENDERSON OR UNION COUNTY. ALL SERVICES ARE PROVIDED AT NO COST TO THE CHILD/FAMILY AND CAC PROGRAMS/SERVICES ARE AVAILABLE TO ALL CHILDREN UNDER THE AGE OF 18 IN THE 7 COUNTY GREEN RIVER DISTRICT.

Program 3
Expenses: $9,229 Revenue: $10,941

PCAK GRANT IS FUNDED BY PREVENT CHILD ABUSE KENTUCKY THROUGH STATE FUNDS FOR PARENTING EDUCATION CLASSES IN THE 7 COUNTY GREEN RIVER DISTRICT. FUNDS ARE FOR SALARY AND FRINGE OF A FACILITATOR AND...

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PCAK GRANT IS FUNDED BY PREVENT CHILD ABUSE KENTUCKY THROUGH STATE FUNDS FOR PARENTING EDUCATION CLASSES IN THE 7 COUNTY GREEN RIVER DISTRICT. FUNDS ARE FOR SALARY AND FRINGE OF A FACILITATOR AND OPERATING FUNCTIONS/EXPENSES. PARENTING CLASSES ARE HELD YEAR-ROUND AND ON A WEEKLY BASIS WITH ADDITIONAL CONCENTRATED CLASSES BEING HELD TWICE A YEAR. THE CLASSES ARE HELD AT THE WARM CENTER IN HENDERSON COUNTY OR VIA ZOOM BUT ARE AVAILABLE AT NO CHARGE TO ANYONE IN THE 7 COUNTY GREEN RIVER DISTRICT.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $34,997
Program Service Revenue $623,784
Investment Income $0
Other Revenue $1,994
TOTAL REVENUE $660,775

Expense Breakdown

Grants Paid $0
Salaries & Benefits $364,564
Fundraising Expenses $7,110
Program Expenses $445,137
Other Expenses $219,140
TOTAL EXPENSES $583,704

Year-over-Year Comparison

2023 2022 Change
Revenue $660,775 $638,140 +0.0%
Expenses $583,704 $585,228 0.0%
Net Income $77,071 $52,912 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
6
Volunteers
16

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$80,440
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SAMANTHA SIGLER EXECUTIVE DI 40.00
Officer
$80,440 $0 $80,440
WHITNEY ADAMSON BOARD MEMBER N/A
Director
$0 $0 $0
ASHLEY BERRY BOARD MEMBER N/A
Director
$0 $0 $0
FARRAH BURGESS BOARD MEMBER N/A
Director
$0 $0 $0
HEATHER CANN BOARD MEMBER N/A
Director
$0 $0 $0
ASHLEY HAMPTON BOARD MEMBER N/A
Director
$0 $0 $0
PRESTON HERNDON VICE-PRESIDE 1.00
Officer Director
$0 $0 $0
DANIEL LEHMAN PRESIDENT 1.00
Director
$0 $0 $0
AMBER POTTS TREASURER 1.00
Officer Director
$0 $0 $0
BRANDON SIMS PAST PRESIDE N/A
Officer Director
$0 $0 $0
TRACY SIZEMORE SECRETARY 1.00
Officer Director
$0 $0 $0
CHIP STAUFFER BOARD MEMBER N/A
Director
$0 $0 $0
CHRIS STEARNS BOARD MEMBER N/A
Director
$0 $0 $0
LARRY TUTT BOARD MEMBER N/A
Director
$0 $0 $0
DORITHA WARD BOARD MEMBER N/A
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $660,775 $583,704 $352,351 $77,071
2023 $638,140 $585,228 $293,551 $52,912
2022 $460,594 $439,579 $203,880 $21,015
2021 $416,475 $434,633 $233,892 $-18,158
2020 $353,998 $352,202 $187,414 $1,796
2019 $424,258 $375,556 $187,874 $48,702
2018 $445,000 $456,399 $162,268 $-11,399
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