2023-05-15T10:07:44-04:00 2022-12-31 990EZ 2022-01-01 260109515 CHILDRENS ADVOCACY CENTER OF GUERNSEY COUNTY % Kristine Myers CHIL 7404326581 PO BOX 1414 CAMBRIDGE OH 437256725 Annette M Holdren Accountant 2023-05-15 2022 2023-04-26 12:10:37Z X X X 152656 X 140498 7528 1725 2905 2905 0 0 0 149751 100690 9475 3272 2015 13452 128904 20847 134367 -4815 150399 122221 140971 12146 9428 0 0 134367 150399 134367 150399 Serving and supporting child victims of sexual and severe physical abuse neglect and their families. This includes the conducting of forensic interviews of child victims performance of SANE exams referrals to mental health providers educating families of expected behaviors and appropriate responses and participating in legal proceedings in defense of child victims as needed. The Children's Advocacy Center provided forensic interviews to 103 children in regards to sexual abuse physical abuse neglect and boundary issues. 8240 8240 The Children's Advocacy Center provided flex crisis services to the Mental Health Recovery Service Board . 5000 5000 The Children's Advocacy Center performed 4 SANE exam during 2022. 2528 2528 15768 Hilaree Homko Director - Forensic Interviewer 40 37243 7077 0 Kristine Myers Director - Forensic Interviewer 40 48990 1467 0 Kelly Lynch Board President 1 0 0 0 Mandy McGlumphy Board Vice President 1 0 0 0 Matt Dolan Treasurer 1 0 0 0 Elisha Clark Medical Director 1 3225 0 0 Annette Holdren Accountant 2.25 4560 0 0 Olivia Cunningum SANE Nurse 1 360 0 0 false false false false false false false false false Annette M Holdren PO BOX 1414 CAMBRIDGE OH 437256725 7404326581 false false false false false false false false false false false NONE NONE true X 184018 165156 151165 196900 140498 837737 0 10744 9480 7528 7528 35280 0 0 0 0 0 0 0 0 0 0 0 0 24000 24360 25440 25440 25440 124680 208018 200260 186085 229868 173466 997697 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 997697 85 1605 1687 2426 1725 7528 0 0 0 0 0 0 85 1605 1687 2426 1725 7528 0 0 0 0 0 0 156 118 136 508 0 918 208259 201983 187908 232802 175191 1006143 0.99 0.00 0.01 0.01 X Part III - Line 12 | Year:, Amount:, Description:| 2018, 156, Refund of Ohio Bureau of Workers Compensation of $106 plus refund of State withholdings $60| 2019, 118Refund of Ohio Bureau of Workers Compensation of $118| 2020, 136Refund of Ohio Bureau of Workers Compensation of $136| 2021, 508Refund of Ohio Bureau of Workers Compensation of $508| 2022, | RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Depreciation, $3150| Dues & Subscriptions, $1003| Bank Service Fees, $831| Software, $2107| Insurance, $4285| Program Supplies, $630| Miscellaneous, $741| Training & Travel, $705| Part I, line 20 | Explanation:, Amount:| Unrealized loss, $-4815|