Form 990 for tax year 2022
Filed by CHILD ADVOCACY CENTER OF THE NINTH JUDICIAL DIST OF TENNESSEE INC.
Totals
- Total revenue
- $652,077
- Total expenses
- $643,412
- Contributions and grants received
- $566,691
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $118
- Other revenue
- $85,268
- Total assets, end of year
- $1,057,478
- Total liabilities, end of year
- $394,192
- Net assets or fund balances, end of year
- $663,286
- Program services expenses (Part IX)
- $443,819
- Management and general expenses
- $199,593
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $443,819
Program services were 69.0% 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.
-
1e · Government grants (contributions)
$352,836
-
1f · All other contributions, gifts and grants
$213,855
-
3 · Investment income
total $118 · related or exempt $118
-
8a · Fundraising events: gross income
$96,841
-
8b · Fundraising events: direct expenses
$11,573
-
8c · Net income from fundraising events
total $85,268 · excluded $85,268
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,299 · program services $79,439 · management and general $19,860
-
7 · Other salaries and wages
total $312,117 · program services $249,694 · management and general $62,423
-
9 · Other employee benefits
total $8,477 · program services $6,782 · management and general $1,695
-
10 · Payroll taxes
total $32,199 · program services $25,759 · management and general $6,440
-
11c · Fees: accounting
total $10,437 · management and general $10,437
-
12 · Advertising and promotion
total $2,152 · program services $2,152
-
13 · Office expenses
total $11,257 · management and general $11,257
-
14 · Information technology
total $10,882 · management and general $10,882
-
16 · Occupancy
total $10,400 · program services $8,320 · management and general $2,080
-
20 · Interest
total $16,370 · management and general $16,370
-
22 · Depreciation, depletion and amortization
total $27,730 · management and general $27,730
-
23 · Insurance
total $51,746 · program services $31,048 · management and general $20,698
-
24a · Other expenses: SUPPLIES
total $15,643 · program services $9,386 · management and general $6,257
-
24b · Other expenses: EVERYDAY HEROS
total $7,210 · program services $7,210
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $6,945 · program services $6,945
-
24d · Other expenses: TELEPHONE AND INTERNET
total $6,499 · program services $5,004 · management and general $1,495
-
24e · All other expenses
total $14,049 · program services $12,080 · management and general $1,969
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $273,719 · end of year $300,703
-
2 · Savings and temporary cash investments
beginning of year $20,307 · end of year $24,956
-
3 · Pledges and grants receivable
beginning of year $39,135 · end of year $35,439
-
4 · Accounts receivable
beginning of year $6,568
-
10a · Land, buildings and equipment: cost or other basis
$1,174,635
-
10b · Land, buildings and equipment: accumulated depreciation
$478,255
-
10c · Land, buildings and equipment, net
beginning of year $713,460 · end of year $696,380
-
17 · Accounts payable and accrued expenses
beginning of year $2,004 · end of year $7,550
-
23 · Secured mortgages and notes payable
beginning of year $396,564 · end of year $386,642
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TO PROVIDE AID TO SEXUALLY AND PHYSICALLY ABUSED CHILDREN.
-
TO PROVIDE AID TO SEXUALLY AND PHYSICALLY ABUSED CHILDREN
Expenses $443,819
As filed on the 2022 return.
Listed in Part VII
-
Amanda HensleyAMANDA HENSLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
David MorehousDAVID MOREHOUS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Lisa GruginLISA GRUGIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Joanna RichardsonJOANNA RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tori MayTORI MAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Corrie OlsenCORRIE OLSEN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Sheila BordersSHEILA BORDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Deb RickertDEB RICKERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Christine Evans-LongmireCHRISTINE EVANS-LONGMIRE
EXECUTIVE DIRECTOR
- Total calculated
- $99,299
- From this org
- $99,299
- From related orgs
- $0
- Other
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349307115
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