Totals
- Total revenue
- $2,138,054
- Total expenses
- $2,229,107
- Contributions and grants received
- $1,889,707
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,387
- Other revenue
- $236,960
- Total assets, end of year
- $7,002,928
- Total liabilities, end of year
- $150,243
- Net assets or fund balances, end of year
- $6,852,685
- Program services expenses (Part IX)
- $1,915,197
- Management and general expenses
- $199,103
- Fundraising expenses
- $114,807
- Program service expenses (Part III)
- $1,915,197
Program services were 85.9% 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.
-
1e · Government grants (contributions)
$1,192,395
-
1f · All other contributions, gifts and grants
$697,312
-
3 · Investment income
total $11,387 · related or exempt $11,387
-
8a · Fundraising events: gross income
$285,549
-
8b · Fundraising events: direct expenses
$48,589
-
8c · Net income from fundraising events
total $236,960
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $162,316 · program services $147,574 · management and general $6,410 · fundraising $8,332
-
7 · Other salaries and wages
total $1,178,298 · program services $1,071,279 · management and general $46,535 · fundraising $60,484
-
8 · Pension plan contributions
total $23,063 · program services $16,431 · management and general $5,538 · fundraising $1,094
-
9 · Other employee benefits
total $117,398 · program services $98,174 · management and general $18,595 · fundraising $629
-
10 · Payroll taxes
total $94,758 · program services $88,642 · management and general $1,327 · fundraising $4,789
-
11c · Fees: accounting
total $28,094 · program services $22,057 · management and general $4,691 · fundraising $1,346
-
11g · Fees: other
total $6,500 · program services $2,500 · management and general $4,000
-
13 · Office expenses
total $12,865 · program services $10,024 · management and general $1,543 · fundraising $1,298
-
14 · Information technology
total $39,995 · program services $30,074 · management and general $4,077 · fundraising $5,844
-
16 · Occupancy
total $70,138 · program services $55,618 · management and general $10,921 · fundraising $3,599
-
17 · Travel
total $20,940 · program services $18,188 · management and general $2,099 · fundraising $653
-
22 · Depreciation, depletion and amortization
total $216,884 · program services $182,594 · management and general $19,318 · fundraising $14,972
-
23 · Insurance
total $52,276 · program services $41,406 · management and general $7,544 · fundraising $3,326
-
24a · Other expenses: BAD DEBT
total $49,750 · management and general $49,750
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $42,326 · program services $32,915 · management and general $7,709 · fundraising $1,702
-
24c · Other expenses: CONTINUING EDUCATION
total $38,340 · program services $37,803 · management and general $325 · fundraising $212
-
24d · Other expenses: PROGRAM SUPPLIES
total $29,875 · program services $25,577 · fundraising $4,298
-
24e · All other expenses
total $45,291 · program services $34,341 · management and general $8,721 · fundraising $2,229
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $374,489 · end of year $604,589
-
3 · Pledges and grants receivable
beginning of year $194,005 · end of year $121,868
-
4 · Accounts receivable
beginning of year $123,449 · end of year $9,000
-
9 · Prepaid expenses and deferred charges
beginning of year $651 · end of year $5,800
-
10a · Land, buildings and equipment: cost or other basis
$6,700,641
-
10b · Land, buildings and equipment: accumulated depreciation
$448,605
-
10c · Land, buildings and equipment, net
beginning of year $6,436,375 · end of year $6,252,036
-
15 · Other assets
beginning of year $8,432 · end of year $9,635
-
17 · Accounts payable and accrued expenses
beginning of year $125,244 · end of year $98,943
-
19 · Deferred revenue
end of year $51,300
-
23 · Secured mortgages and notes payable
beginning of year $68,419
-
27 · Net assets without donor restrictions
beginning of year $6,943,738 · end of year $6,852,685
Mission and programs · 2024
Mission
TO PROVIDE AND COORDINATE COMPREHENSIVE INTERVENTION, STABILIZATION, & ADVOCACY & PREVENTION IN THE BEST INTERESTS OF ABUSED, NEGLECTED & SEXUALLY ABUSED CHILDREN.
Activities or mission (Part I)
TO HELP ABUSED CHILDREN OVERCOME THEIR EXPERIENCES AND REBUILD THEIR LIVES.
-
CHILD ENRICHMENT'S CHILD ADVOCACY CENTER (CAC) IS ACCREDITED BY THE NATIONAL CHILDREN'S ALLIANCE AND THE ADVOCACY CENTERS OF GEORGIA. THE CAC PROVIDES THERAPEUTIC SERVICES TO HELP CHILDREN RECOVER FROM THE TRAUMA AND TORTURE OF CHILD SEXUAL ABUSE. ALL SERVICES ARE PROVIDED FREE OF CHARGE TO CHILD VICTIMS AND THEIR NON-OFFENDING FAMILY MEMBERS. FORENSIC INTERVIEWING OF CHILDREN SUSPECTED OF HAVING BEEN SEXUALLY ABUSED AND EXPERT COURT TESTIMONY ARE PROVIDED WHEN ALLEGED PERPETRATORS ARE CHARGED WITH CRIMES AGAINST CHILDREN. CHILD ENRICHMENT'S CHILD ADVOCACY CENTER HAS BEEN SERVING ABUSED CHILDREN FREE OF CHARGE SINCE 1986.
Expenses $1,199,896
-
CHILD ENRICHMENT'S COURT APPOINTED SPECIAL ADVOCATE PROGRAM (CASA) IS ACCREDITED BY BOTH THE NATIONAL AND GEORGIA COURT APPOINTED SPECIAL ADVOCATES ASSOCIATIONS. CASA REPORTS DIRECTLY TO JUVENILE COURT JUDGES ABOUT THE SAFETY, LIVING ARRANGEMENTS, SCHOOLING AND HEALTH COMPONENTS OF CHILDREN WHO HAVE BEEN REMOVED FROM THEIR PARENTS DUE TO ABUSE OR SEVERE NEGLECT. CASA ADVOCATES FOR ABUSED CHILDREN, SO THAT JUDGES CAN MAKE INFORMED DECISIONS ABOUT SAFE AND PERMANENT PLACEMENTS. CASA RECRUITS, TRAINS AND SUPERVISES COMMUNITY VOLUNTEERS TO SPEAK UP FOR CHILDREN'S RIGHTS AND SAFETY. CHILD ENRICHMENT'S CASA PROGRAM HAS BEEN PROVIDING SERVICES FREE OF CHARGE TO CHILDREN SINCE 1995.
Expenses $715,301
As filed on the 2024 return.
Listed in Part VII
-
Kari Viola-BrookeKARI VIOLA-BROOKE
EXECUTIVE DI
- Total calculated
- $99,970
- From this org
- $99,970
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Debra MinorDEBRA MINOR
CFO
- Total calculated
- $62,347
- From this org
- $62,347
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
James AllenJAMES ALLEN
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Justin BundyJUSTIN BUNDY
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Brittany BushBRITTANY BUSH
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Catherine CalaCATHERINE CALA
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Brandi Casto-WatersBRANDI CASTO-WATERS
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Yvonne DavisYVONNE DAVIS
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Bennett DudleyBENNETT DUDLEY
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Matt DychesMATT DYCHES
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Nan EaslerNAN EASLER
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn ForbesLYNN FORBES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ashley GroseASHLEY GROSE
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 1
-
April HartmanAPRIL HARTMAN
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Mark HerbertMARK HERBERT
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Kelley HopkinsKELLEY HOPKINS
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Helen JohnsonHELEN JOHNSON
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Ramone LamkinRAMONE LAMKIN
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly McCauleyKELLY MCCAULEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Marcie PadgettMARCIE PADGETT
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Angela WilliamsANGELA WILLIAMS
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Briana WilliamsBRIANA WILLIAMS
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Meredith WillsMEREDITH WILLS
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Mtesa WrightMTESA WRIGHT
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Katie WynnKATIE WYNN
PRESIDENT
- 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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CHILD ENRICHMENT ENDOWMENT INC
501 C2 · FUNDING · GA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202640449349300134
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