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Nonprofiteer
← CHILDRENS ADVOCACY CENTER OF CHARLOTTE INC

Form 990 for tax year 2023

Filed by CHILDRENS ADVOCACY CENTER OF CHARLOTTE INC.

Totals

Total revenue
$3,087,322
Total expenses
$2,927,526
Contributions and grants received
$2,936,963
Grants paid
$0
Program service revenue
$0
Investment income
$41,235
Other revenue
$109,124
Total assets, end of year
$4,278,965
Total liabilities, end of year
$984,458
Net assets or fund balances, end of year
$3,294,507
Program services expenses (Part IX)
$2,285,050
Management and general expenses
$252,666
Fundraising expenses
$389,810
Program service expenses (Part III)
$2,285,050

Program services were 78.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $303,900

  • 1e · Government grants (contributions)

    $1,731,524

  • 1f · All other contributions, gifts and grants

    $901,539

  • 1g · Noncash contributions included above

    $11,732

  • 3 · Investment income

    total $41,235 · related or exempt $41,235

  • 6a · Gross rents

    real property $101,465

  • 6c · Rental income or loss

    real property $101,465

  • 6d · Net rental income or loss

    total $101,465 · excluded $101,465

  • 8a · Fundraising events: gross income

    $72,856

  • 8a · Fundraising events: contributions included on line 1c

    $303,900

  • 8b · Fundraising events: direct expenses

    $72,856

  • 11a · Other revenue: OTHER INCOME

    total $7,659 · excluded $7,659

  • 11e · Other revenue, total

    $7,659

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $177,160 · program services $106,296 · management and general $17,716 · fundraising $53,148

  • 7 · Other salaries and wages

    total $1,590,424 · program services $1,255,632 · management and general $131,411 · fundraising $203,381

  • 8 · Pension plan contributions

    total $34,359 · program services $27,464 · management and general $2,784 · fundraising $4,111

  • 9 · Other employee benefits

    total $190,882 · program services $150,197 · management and general $15,692 · fundraising $24,993

  • 10 · Payroll taxes

    total $135,817 · program services $105,027 · management and general $11,341 · fundraising $19,449

  • 11c · Fees: accounting

    total $25,966 · management and general $25,966

  • 11f · Fees: investment management

    total $6,727 · management and general $6,727

  • 11g · Fees: other

    total $455 · program services $352 · management and general $38 · fundraising $65

  • 13 · Office expenses

    total $74,379 · program services $57,517 · management and general $6,211 · fundraising $10,651

  • 16 · Occupancy

    total $334,611 · program services $296,283 · management and general $23,004 · fundraising $15,324

  • 17 · Travel

    total $18,004 · program services $13,923 · management and general $1,503 · fundraising $2,578

  • 22 · Depreciation, depletion and amortization

    total $38,097 · program services $38,097

  • 24a · Other expenses: MEDICAL SERVICES

    total $427,724 · program services $427,724

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $221,480 · program services $221,480

  • 24c · Other expenses: SPECIAL EVENT EXPENSE

    total $111,970 · fundraising $111,970

  • 24d · Other expenses: OTHER

    total $35,255 · management and general $8,893 · fundraising $26,362

  • 24e · All other expenses

    total -$495,784 · program services -$414,942 · management and general $1,380 · fundraising -$82,222

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,361,619 · end of year $1,376,972

  • 2 · Savings and temporary cash investments

    beginning of year $709,189 · end of year $953,890

  • 3 · Pledges and grants receivable

    beginning of year $379,010 · end of year $254,237

  • 10a · Land, buildings and equipment: cost or other basis

    $374,218

  • 10b · Land, buildings and equipment: accumulated depreciation

    $230,885

  • 10c · Land, buildings and equipment, net

    beginning of year $108,555 · end of year $143,333

  • 11 · Investments: publicly traded securities

    beginning of year $649,839 · end of year $723,305

  • 15 · Other assets

    beginning of year $585,798 · end of year $827,228

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,555 · end of year $54,618

  • 25 · Other liabilities

    beginning of year $671,231 · end of year $929,840

  • 27 · Net assets without donor restrictions

    beginning of year $2,623,567 · end of year $3,294,507

  • 28 · Net assets with donor restrictions

    beginning of year $451,657

Mission and programs · 2023

Mission

TO PROTECT AND HEAL CHILDREN, UNITE KEY PARTNERS, AND ENGAGE THE COMMUNITY TO END CHILD ABUSE.

  • PROVIDED CASE MANAGEMENT AND COORDINATION OF INVESTIGATIVE AND INTERVENTION SERVICES FOR CHILDREN WHO ARE INVOLVED IN ABUSE INVESIGATIONS BY WORKING WITH A MULTIDISCIPLINARY TEAM.

    Expenses $2,285,050

  • PROVIDED CASE MANAGEMENT AND COORDINATION OF INVESTIGATIVE AND INTERVENTION SERVICES FOR CHILDREN WHO ARE INVOLVED IN ABUSE INVESIGATIONS BY WORKING WITH A MULTIDISCIPLINARY TEAM.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andrew Oliver

    CHIEF EXEC.

    Total calculated
    $192,209
    From this org
    $172,000
    From related orgs
    $0
    Other
    $20,209
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $20,209
    Nontaxable benefits
    not reported
    Filer's total
    $192,209

  • Henry Beards

    BOARD MEMBER

    Total calculated
    $0

  • Anne Brady Moore Carlson

    BOARD MEMBER

    Total calculated
    $0

  • Astrid Chirinos

    BOARD MEMBER

    Total calculated
    $0

  • Katrina Collins

    BOARD MEMBER

    Total calculated
    $0

  • Gabe Esparza

    BOARD MEMBER

    Total calculated
    $0

  • Laura Fahrney

    CO-VICE CHAI

    Total calculated
    $0

  • Pearlynn Houck

    SECRETARY

    Total calculated
    $0

  • Otis Ku

    BOARD MEMBER

    Total calculated
    $0

  • Deborah Majewski

    CO-VICE CHAI

    Total calculated
    $0

  • Jaqueline McKnight

    BOARD MEMBER

    Total calculated
    $0

  • Pia Millican

    TREASURER

    Total calculated
    $0

  • H Stacy Nicholson

    BOARD MEMBER

    Total calculated
    $0

  • Cotrane Penn

    BOARD MEMBER

    Total calculated
    $0

  • Jeanette Sims

    BOARD MEMBER

    Total calculated
    $0

  • Chris Socha

    CHAIRPERSON

    Total calculated
    $0

  • Dr Erin Trakas

    BOARD MEMBER

    Total calculated
    $0

  • Crystal Utley

    BOARD MEMBER

    Total calculated
    $0

  • Kathy Wholley

    BOARD MEMBER

    Total calculated
    $0

  • Chris Williams

    BOARD MEMBER

    Total calculated
    $0

  • Angie Zimmern

    BOARD MEMBER

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
18 March 2025
IRS schema version
2023v6.0
Source object
202520779349300922

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