2024-03-14T14:17:47-04:00 2023-06-30 611129886 KELLEY GALLOWAY SMITH GOOLSBY PSC 1200 CORPORATE COURT PO BOX 990 ASHLAND KY 411050990 990 2022-07-01 611395277 CHILDREN'S ADVOCACY CENTERS OF KENTUCKY INC CHIL 8596991191 128 KENTUCKY AVE SUITE 115 LEXINGTON KY 40502 CAROLINE RUSCHELL CEO 8596991191 2024-01-16 true CAROLINE RUSCHELL 999009999 false LORI F DEARFIELD CPA P00846508 6063291811 2024-02-22 2022 2023-04-26 12:10:37Z CAROLINE RUSCHELL 128 KENTUCKY AVE SUITE 115 LEXINGTON KY 40502 10043596 false X HTTP://CACKENTUCKY.ORG X 2000 KY PROVIDE TRAINING TO APPROPRIATE ADVOCACY PERSONNEL THROUGHOUT KENTUCKY. 11 11 6 0 4809094 10015706 9950 27890 0 0 4819044 10043596 0 0 390188 597425 0 0 4434812 9385589 4825000 9983014 -5956 60582 586029 2452273 458288 2263950 127741 188323 CHILDREN'S ADVOCACY CENTERS OF KENTUCKY, INC. SEEKS TO BUILD RELATIONSHIPS AT THE STATE AND NATIONAL LEVELS BY COLLABORATING WITH PARTNERS WHICH WILL BENEFIT THE WORK OF KENTUCKY CHILD ADVOCACY CENTERS. false false 9738758 27890 THE CHILDRENS ADVOCACY CENTERS OF KENTUCKY IS THE STATEWIDE COALITION OF CACS DEDICATED TO HELPING EVERY CHILD IMPACTED BY ABUSE. CAC KENTUCKY CONNECTS LOCAL CACS AND PARTNERS WITH THE TOOLS, RESOURCES, AND SUPPORT NEEDED TO PROVIDE A COMPREHENSIVE RESPONSE TO CHILD ABUSE. AS A MEMBERSHIP ORGANIZATION, CHILDRENS ADVOCACY CENTERS OF KENTUCKY EMPLOYS A STAFF OF EXPERIENCED PROFESSIONALS DEDICATED TO SERVING THE NEEDS OF ITS MEMBER CENTERS. SERVICES INCLUDE ADVOCACY, COLLABORATION, FUNDING, NETWORKING, EVALUATION AND ASSESSMENT, TRAINING AND TECHNICAL ASSISTANCE, AND MORE. 9738758 true false false true false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 6 true false false false false false false false false X 11 11 false false false false true true true true true false false true true true true true true true true false KY X X CAROLINE RUSCHELL 8596991191 128 KENTUCKY AVE SUITE 115 LEXINGTON KY 40502 CAROLINE RUSCHELL CEO 37.50 X 116122 0 0 CATHERINE ROBINETTE DMD BOARD MEMBER 1.00 X 0 0 0 BRADY DUNNIGAN PRESIDENT 2.00 X X 0 0 0 VICKIE HENDERSON BOARD MEMBER 1.00 X 0 0 0 JILLIAN CARDEN PSYD BOARD MEMBER 1.00 X 0 0 0 JASON SAUER BOARD MEMBER 1.00 X 0 0 0 RENEE SHEPARD BOARD MEMBER 1.00 X 0 0 0 RICK SHIELDS TREASURER 2.00 X X 0 0 0 EDWIN STEPHENS SECRETARY 2.00 X X 0 0 0 CAROLINA WEATHERFORD BOARD MEMBER 1.00 X 0 0 0 JANINE WEBB BOARD MEMBER 1.00 X 0 0 0 AMY WICKLIFFE BOARD MEMBER 1.00 X 0 0 0 116122 1 false false false 9980939 34767 10015706 CHILDREN'S ADVOCACY 27890 27890 27890 10043596 27890 116122 92898 23224 383601 306881 76720 24827 19862 4965 33879 27103 6776 38996 31197 7799 85000 85000 514 514 223455 223455 6460 1296 5164 77115 77115 13200 10560 2640 33937 33937 1533 1533 8198 6558 1640 9263 7410 1853 CONTRACTUAL 8851800 8851800 TRAINING 33565 33565 SUPPLIES 30475 5703 24772 OTHER EXPENSE 6740 6740 4334 4334 9983014 9738758 244256 0 49301 247500 501986 2132245 9844 16744 73157 51242 24898 21915 33869 586029 2452273 454288 2230081 4000 33869 458288 2263950 X 127741 172823 15500 127741 188323 586029 2452273 60582 X false true X true false X 4276579 4808847 2897348 4818093 10015706 26816573 4276579 4808847 2897348 4818093 10015706 26816573 26816573 950 950 26817523 73738 1.00000 0.99990 X PART II, LINE 10 MISCELLANEOUS INCOME 0 CASH BACK REWARDS FROM CREDIT CARD 950 514 514 9982500 9983014 649151 162288 390673 295280 391250 649151 1726354 2589531 303 221 14764 514 15802 97668 73820 97813 162288 431589 647384 73157 51242 21915 21915 OPERATING LEASE PAYABLE 33869 33869 X 10043596 10043596 10043596 9983014 9983014 9983014 SCHEDULE D, PAGE 3, PART X AC COUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET ) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMIN ATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET ) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. FORM 990, PART VI LINE 18 - THE ORGANIZATION'S FORM 990 IS AVAILABLE ON GUIDESTAR'S WEBSITE. FORM 990, PAGE 6, PART VI, LINE 6 CHILDREN'S ADVOCACY CENTERS OF KENTUCKY, INC. IS A MEMBERSHIP ORGANIZATION WITH THE 15 CHILDREN'S ADVOCACY CENTERS AS MEMBERS FROM ACROSS THE STATE OF KENTUCKY. FORM 990, PAGE 6, PART VI, LINE 7A THE DIRECTORS OF THE MEMBER CENTERS HAVE THE AUTHORITY IN THE BY-LAWS TO APPROVE ALL NEW BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B BY-LAW AMENDMENTS ARE ALSO SUBJECT TO THE APPROVAL OF THE CHILD ADVOCACY CENTER DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND FEEDBACK PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CHILDREN'S ADVOCACY CENTERS OF KENTUCKY, INC. RECENTLY REVIEWED ALL CORPORATE POLICIES, INCLUDING THE CONFLICT OF INTEREST POLICY AT A COMMITTEE MEETING OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE OF THE BOARD CONDUCTED AN ANALYSIS OF COMPARABLE EMPLOYMENT POSITIONS BEFORE DETERMING THE SALARY OF THE CHIEF EXECUTIVE OFFICER (CEO) FORM 990, PAGE 6, PART VI, LINE 15B THE PERSONNEL COMMITTEE OF THE BOARD CONDUCTED AN ANALYSIS OF COMPARABLE EMPLOYMENT POSITIONS BEFORE DETERMINING THE SALARIES OF OTHER EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.