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Nonprofiteer
← CHILDRENS ADVOCACY CENTERS OF ARKANSAS

Form 990 for tax year 2023

Filed by CHILDRENS ADVOCACY CENTERS OF ARKANSAS.

Totals

Total revenue
$5,878,445
Total expenses
$5,111,844
Contributions and grants received
$5,573,207
Grants paid
$4,144,416
Program service revenue
$0
Investment income
$13,557
Other revenue
$291,681
Total assets, end of year
$3,115,925
Total liabilities, end of year
$121,314
Net assets or fund balances, end of year
$2,994,611
Program services expenses (Part IX)
$4,593,594
Management and general expenses
$491,886
Fundraising expenses
$26,364
Program service expenses (Part III)
$4,593,594

Program services were 89.9% 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.

  • 1b · Membership dues

    $10,200

  • 1e · Government grants (contributions)

    $5,337,835

  • 1f · All other contributions, gifts and grants

    $225,172

  • 1g · Noncash contributions included above

    $69,304

  • 3 · Investment income

    total $13,557 · related or exempt $13,557

  • 8a · Fundraising events: gross income

    $474,125

  • 8b · Fundraising events: direct expenses

    $182,444

  • 8c · Net income from fundraising events

    total $291,681

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,144,416 · program services $4,144,416

  • 5 · Compensation of officers, directors and key employees

    total $104,239 · program services $40,570 · management and general $59,103 · fundraising $4,566

  • 7 · Other salaries and wages

    total $417,101 · program services $162,335 · management and general $236,497 · fundraising $18,269

  • 9 · Other employee benefits

    total $41,094 · program services $15,994 · management and general $23,300 · fundraising $1,800

  • 10 · Payroll taxes

    total $39,467 · program services $15,360 · management and general $22,378 · fundraising $1,729

  • 11c · Fees: accounting

    total $38,548 · management and general $38,548

  • 11d · Fees: lobbying

    total $3,000 · management and general $3,000

  • 11g · Fees: other

    total $15,000 · program services $15,000

  • 12 · Advertising and promotion

    total $250 · program services $250

  • 13 · Office expenses

    total $25,782 · management and general $25,782

  • 14 · Information technology

    total $53,655 · program services $53,655

  • 16 · Occupancy

    total $49,448 · program services $22,863 · management and general $26,585

  • 17 · Travel

    total $17,511 · program services $17,511

  • 19 · Conferences, conventions and meetings

    total $19,405 · program services $19,405

  • 22 · Depreciation, depletion and amortization

    total $45,122 · management and general $45,122

  • 23 · Insurance

    total $6,573 · management and general $6,573

  • 24a · Other expenses: TRAINING

    total $77,385 · program services $77,385

  • 24b · Other expenses: AWARENESS CAMPAIGN

    total $8,000 · program services $8,000

  • 24c · Other expenses: MISCELLANEOUS

    total $2,625 · management and general $2,625

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,615 · program services $850 · management and general $765

  • 24e · All other expenses

    total $1,608 · management and general $1,608

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,098,887 · end of year $1,830,442

  • 3 · Pledges and grants receivable

    beginning of year $480,896 · end of year $1,054,413

  • 4 · Accounts receivable

    beginning of year $2,815 · end of year $40,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,090 · end of year $22,724

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

    $297,915

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

    $130,069

  • 10c · Land, buildings and equipment, net

    beginning of year $21,780 · end of year $167,846

  • 15 · Other assets

    beginning of year $16,467

  • 17 · Accounts payable and accrued expenses

    beginning of year $379,651 · end of year $40,256

  • 19 · Deferred revenue

    beginning of year $656,274 · end of year $81,058

  • 27 · Net assets without donor restrictions

    beginning of year $1,628,010 · end of year $2,913,553

  • 28 · Net assets with donor restrictions

    end of year $81,058

Mission and programs · 2023

Mission

PROMOTE, SUPPORT, AND ASSIST THE DEVELOPMENT, GROWTH, AND CONTINUATION OF CHILD ADVOCACY CENTERS IN THE STATE OF ARKANSAS TO BETTER SERVE VICTIMS OF CHILD ABUSE AND THEIR FAMILIES.

Activities or mission (Part I)

PROMOTE, SUPPORT, AND ASSIST THE DEVELOPMENT, GROWTH, AND CONTINUATION OF CHILD ADVOCACY CENTERS IN THE STATE OF ARKANSAS.

  • TRAINING, TECHNICAL ASSISTANCE, EDUCATIONAL, AND PUBLICITY SERVICES TO PROMOTE, SUPPORT, AND ASSIST WITH THE GROWTH AND DEVELOPMENT OF CHILD ADVOCACY CENTERS LOCATED THROUGHOUT ARKANSAS IN ACCORDANCE WITH STANDARDS ESTABLISHED BY THE NATIONAL CHILDREN'S ALLIANCE.

    Expenses $4,593,594 · Grants $4,144,416

As filed on the 2023 return.

Listed in Part VII

  • Elizabeth Pulley

    EXECUTIVE DI

    Total calculated
    $110,286
    From this org
    $101,996
    From related orgs
    $0
    Other
    $8,290
    Hours/week
    40

  • Clark Ellison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Hutchinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen James

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Robin Krneta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tammy Lee

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Long

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Allison McElroy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Morris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marilyn Sanders

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Shackelford

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Natalie Tibbs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lori Wilson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
16 August 2024
IRS schema version
2023v5.0
Source object
202412699349300616

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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