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Nonprofiteer
← CHILDRENS ADVOCACY CENTER OF LOWNDES COUNTY INC

Form 990 for tax year 2023

Filed by CHILDRENS ADVOCACY CENTER OF LOWNDES COUNTY INC.

Totals

Total revenue
$878,948
Total expenses
$823,806
Contributions and grants received
$797,722
Grants paid
$0
Program service revenue
$0
Investment income
$5,851
Other revenue
$75,375
Total assets, end of year
$815,495
Total liabilities, end of year
$54,502
Net assets or fund balances, end of year
$760,993
Program services expenses (Part IX)
$749,170
Management and general expenses
$71,654
Fundraising expenses
$2,982
Program service expenses (Part III)
$749,170

Program services were 90.9% 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)

    $744,457

  • 1f · All other contributions, gifts and grants

    $53,265

  • 1g · Noncash contributions included above

    $8,843

  • 3 · Investment income

    total $2,898 · related or exempt $2,898

  • 7a · Gross sales of assets other than inventory

    securities $13,672

  • 7b · Less cost or other basis and sales expenses

    securities $10,719

  • 7c · Gain or loss

    securities $2,953

  • 7d · Net gain or loss

    total $2,953 · related or exempt $2,953

  • 8a · Fundraising events: gross income

    $69,335

  • 8b · Fundraising events: direct expenses

    $47,597

  • 8c · Net income from fundraising events

    total $21,738

  • 11a · Other revenue: FORENSIC FEES

    total $46,049 · related or exempt $46,049

  • 11b · Other revenue: PERPETRATOR INCOME

    total $6,377 · related or exempt $6,377

  • 11c · Other revenue: UNREALIZED GAIN ON INVESTMENT

    total $1,211 · excluded $1,211

  • 11e · Other revenue, total

    $53,637

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $70,858 · program services $49,601 · management and general $21,257

  • 7 · Other salaries and wages

    total $365,340 · program services $365,340

  • 8 · Pension plan contributions

    total $8,039 · program services $5,627 · management and general $2,412

  • 9 · Other employee benefits

    total $32,710 · program services $22,897 · management and general $9,813

  • 10 · Payroll taxes

    total $35,820 · program services $25,074 · management and general $10,746

  • 11b · Fees: legal

    total $11,001 · program services $11,001

  • 11c · Fees: accounting

    total $18,195 · program services $18,195

  • 12 · Advertising and promotion

    total $12,289 · program services $11,429 · management and general $614 · fundraising $246

  • 13 · Office expenses

    total $22,181 · program services $15,654 · management and general $6,513 · fundraising $14

  • 14 · Information technology

    total $1,755 · program services $1,579 · management and general $88 · fundraising $88

  • 16 · Occupancy

    total $28,788 · program services $24,470 · management and general $2,880 · fundraising $1,438

  • 17 · Travel

    total $23,351 · program services $23,351

  • 19 · Conferences, conventions and meetings

    total $29,243 · program services $29,243

  • 20 · Interest

    total $3,268 · program services $3,268

  • 22 · Depreciation, depletion and amortization

    total $21,617 · program services $19,023 · management and general $2,162 · fundraising $432

  • 23 · Insurance

    total $9,768 · program services $8,747 · management and general $851 · fundraising $170

  • 24a · Other expenses: CONTRACT SERVICES

    total $53,940 · program services $48,546 · management and general $5,394

  • 24b · Other expenses: THERAPEDIC SUPPLIES

    total $26,087 · program services $26,087

  • 24c · Other expenses: TELEPHONE

    total $19,702 · program services $17,338 · management and general $1,970 · fundraising $394

  • 24d · Other expenses: EQUIPMENT REPAIRS & MAINT

    total $10,009 · program services $8,808 · management and general $1,001 · fundraising $200

  • 24e · All other expenses

    total $19,845 · program services $13,892 · management and general $5,953

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,693 · end of year $77,049

  • 2 · Savings and temporary cash investments

    beginning of year $126,584 · end of year $117,913

  • 7 · Other notes and loans receivable

    beginning of year $298 · end of year $3,797

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

    $772,471

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

    $174,921

  • 10c · Land, buildings and equipment, net

    beginning of year $614,167 · end of year $597,550

  • 11 · Investments: publicly traded securities

    beginning of year $28,574 · end of year $19,186

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,249

  • 24 · Unsecured notes and loans payable

    beginning of year $44,000 · end of year $54,502

  • 25 · Other liabilities

    beginning of year $101,216

  • 27 · Net assets without donor restrictions

    beginning of year $373,241 · end of year $643,080

  • 28 · Net assets with donor restrictions

    beginning of year $332,610 · end of year $117,913

Mission and programs · 2023

Mission

LESSEN THE TRAUMA OF CHILD VICTIMS OF SEXUAL ABUSE; PREVENTION, EDUCATION AND INTERVENTION OF CHILD SEXUAL ABUSE.

Activities or mission (Part I)

MINIMIZE THE TRAUMA OF CHILD VICTIMS OF SEXUAL ABUSE AND PHYSICIAL ABUSE BY RESPONDING TO THEIR IMMEDIATE AND LONG TERM NEEDS IN A CHILD FRIENDLY, SAFE ENVIRONMENT AND MEET THE COMMUNITY'S NEEDS IN THE AREA OF EDUCATION AND PREVENTION OF CHILD ABUSE.

  • LESSEN THE TRAUMA OF CHILD VICTIMS OF SEXUAL ABUSE; PREVENTION, EDUCATION AND INTERVENTION OF CHILD SEXUAL ABUSE.

    Expenses $749,170

As filed on the 2023 return.

Listed in Part VII

  • Ashley Lindsay

    EXECUTIVE DI

    Total calculated
    $70,858
    From this org
    $70,858
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lacie Guy-Rowe Dc

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gail Finley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Mullis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Suzan Prince-Garnett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sara Riley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Logan Schunhoff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Megan Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carla Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lu Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anne Shenton

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Richard Welch

    CHAIR/TREASU

    Total calculated
    $0
    Hours/week
    1

  • Keri Wilkin

    VICE CHAIR

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
10 February 2026
IRS schema version
2023v6.0
Source object
202620639349300407

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