Form 990 for tax year 2024
Filed by CHILDRENS ADVOCACY CENTER OF CHARLOTTE INC.
Totals
- Total revenue
- $2,558,169
- Total expenses
- $2,650,922
- Contributions and grants received
- $2,314,675
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $42,564
- Other revenue
- $200,930
- Total assets, end of year
- $3,938,389
- Total liabilities, end of year
- $653,975
- Net assets or fund balances, end of year
- $3,284,414
- Program services expenses (Part IX)
- $1,897,515
- Management and general expenses
- $289,411
- Fundraising expenses
- $463,996
- Program service expenses (Part III)
- $1,897,515
Program services were 71.6% 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
$375,839
-
1e · Government grants (contributions)
$1,006,306
-
1f · All other contributions, gifts and grants
$932,530
-
1g · Noncash contributions included above
$16,101
-
3 · Investment income
total $42,564 · excluded $42,564
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $113,995
-
6c · Rental income or loss
real property $113,995
-
6d · Net rental income or loss
total $113,995 · related or exempt $113,995
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$122,657
-
8a · Fundraising events: contributions included on line 1c
$375,839
-
8b · Fundraising events: direct expenses
$84,056
-
8c · Net income from fundraising events
total $38,601
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $48,334 · related or exempt $48,334
-
11e · Other revenue, total
$48,334
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $190,190 · program services $114,114 · management and general $19,019 · fundraising $57,057
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $889,996 · program services $598,097 · management and general $48,965 · fundraising $242,934
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $195,789 · program services $143,000 · management and general $14,772 · fundraising $38,017
-
10 · Payroll taxes
total $110,292 · program services $82,656 · management and general $6,659 · fundraising $20,977
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $119,756 · program services $11,703 · management and general $107,427 · fundraising $626
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $20,384 · program services $10,852 · management and general $6,586 · fundraising $2,946
-
14 · Information technology
total $58,283 · program services $39,693 · management and general $9,503 · fundraising $9,087
-
15 · Royalties
total $0
-
16 · Occupancy
total $346,738 · program services $297,199 · management and general $10,939 · fundraising $38,600
-
17 · Travel
total $5,816 · program services $840 · management and general $4,690 · fundraising $286
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $44,413 · management and general $44,413
-
23 · Insurance
total $23,643 · program services $16,156 · management and general $3,444 · fundraising $4,043
-
24a · Other expenses: Programs
total $578,543 · program services $573,373 · management and general $1,005 · fundraising $4,165
-
24b · Other expenses: Development
total $27,119 · program services $2,155 · management and general $382 · fundraising $24,582
-
24c · Other expenses: Staff Appreciation
total $9,234 · program services $6,918 · management and general $816 · fundraising $1,500
-
24d · Other expenses: Bank Fees
total $7,632 · management and general $366 · fundraising $7,266
-
24e · All other expenses
total $23,094 · program services $759 · management and general $10,425 · fundraising $11,910
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,376,972 · end of year $530,913
-
2 · Savings and temporary cash investments
beginning of year $953,890 · end of year $1,433,748
-
3 · Pledges and grants receivable
beginning of year $254,237 · end of year $317,248
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$374,218
-
10b · Land, buildings and equipment: accumulated depreciation
$275,298
-
10c · Land, buildings and equipment, net
beginning of year $143,333 · end of year $98,920
-
11 · Investments: publicly traded securities
beginning of year $723,305 · end of year $1,057,488
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $827,228 · end of year $500,072
-
17 · Accounts payable and accrued expenses
beginning of year $54,618 · end of year $34,775
-
25 · Other liabilities
beginning of year $929,840 · end of year $619,200
-
27 · Net assets without donor restrictions
beginning of year $3,294,507 · end of year $3,284,414
Mission and programs · 2024
Mission
TO PROTECT AND HEAL CHILDREN, UNITE KEY PARTNERS, AND ENGAGE THE COMMUNITY TO END CHILD ABUSE.
-
Response Services - Pat's Place coordinates the investigation, treatment and prosecution of the most serious cases of child abuse in Mecklenburg County, NC. Child victims and their families are referred to PPCAC for all needed services.
Expenses $708,106
-
Multidisciplinary Team Coordination and Intake - Coordinate the work of partner organizations (law enforcement, health providers, social services). Work with MDT professionals to enhance the community's response to the most serious cases of child abuse.
Expenses $646,496
-
Prevention and Healing Services - Pat's Place provides direct therapy services and coordinates therapeutic referrals for children and their families. PPCAC also trains thousands of adults and children annually to prevent child abuse.
Expenses $542,913
As filed on the 2024 return.
Listed in Part VII
-
Andrew Oliver
CEO
- Total calculated
- $190,190
- From this org
- $176,626
- From related orgs
- $0
- Other
- $13,564
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,626
- Bonus
- $22,000
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $13,564
- Filer's total
- $190,190
-
Ann Glaser
Sr. Direc. of Admi
- Total calculated
- $123,487
- From this org
- $111,174
- From related orgs
- $0
- Other
- $12,313
- Hours/week
- 40
-
Lori Avery
Direc. of Communic
- Total calculated
- $112,791
- From this org
- $100,795
- From related orgs
- $0
- Other
- $11,996
- Hours/week
- 40
-
Astrid Chirinos
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Katrina Collins
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Laura Fahrney
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Ashley Hardee
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Pearlynn Pearl Houck
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Maggie Keeve
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
DrJacqueline McKnight
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Pia Millican
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
H Stacy Nicholson MD MPH
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cotrane Penn PhD
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Six LCSW
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chris Socha
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Erin Trakas MD
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Crystal Utley
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Chris Williams
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Angie Zimmern
Board Member
- 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. 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
- 2024
- Filed
- 5 March 2026
- IRS schema version
- 2024v5.2
- Source object
- 202640649349301039
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