Form 990 for tax year 2023
Filed by NATIONAL CHILDRENS ADVOCACY CENTER INC.
Totals
- Total revenue
- $6,824,081
- Total expenses
- $7,654,748
- Contributions and grants received
- $4,937,889
- Grants paid
- $0
- Program service revenue
- $1,497,818
- Investment income
- $180,193
- Other revenue
- $208,181
- Total assets, end of year
- $5,780,040
- Total liabilities, end of year
- $883,507
- Net assets or fund balances, end of year
- $4,896,533
- Program services expenses (Part IX)
- $6,076,971
- Management and general expenses
- $1,170,643
- Fundraising expenses
- $407,134
- Program service expenses (Part III)
- $6,076,971
Program services were 79.4% 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
$311,043
-
1e · Government grants (contributions)
$3,934,583
-
1f · All other contributions, gifts and grants
$692,263
-
2a · Program service revenue: Training & Technical Assistance
total $788,428 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Symposium registration
total $549,132 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Product Sales
total $15,701 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Special Events
total $144,557 · unrelated business $0 · excluded $0
-
3 · Investment income
total $179,907 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $286
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $286
-
7d · Net gain or loss
total $286 · related or exempt $286 · unrelated business $0 · excluded $0
-
11a · Other revenue: OTHER INCOME
total $208,181 · related or exempt $208,181 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$208,181
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $4,491,139 · program services $3,464,213 · management and general $789,741 · fundraising $237,185
-
11c · Fees: accounting
total $17,861 · program services $14,304 · management and general $2,594 · fundraising $963
-
12 · Advertising and promotion
total $4,673 · program services $4,129 · management and general $0 · fundraising $544
-
17 · Travel
total $245,039 · program services $233,107 · management and general $9,568 · fundraising $2,364
-
19 · Conferences, conventions and meetings
total $516,895 · program services $516,895 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $39,927 · program services $39,528 · management and general $62 · fundraising $337
-
22 · Depreciation, depletion and amortization
total $382,290 · program services $333,477 · management and general $31,383 · fundraising $17,430
-
23 · Insurance
total $109,990 · program services $83,331 · management and general $21,057 · fundraising $5,602
-
24a · Other expenses: UTILITIES
total $87,329 · program services $70,184 · management and general $12,424 · fundraising $4,721
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $131,209 · program services $74,186 · management and general $55,396 · fundraising $1,627
-
24c · Other expenses: POSTAGE
total $16,072 · program services $5,797 · management and general $3,297 · fundraising $6,978
-
24d · Other expenses: PRINTING
total $54,445 · program services $15,416 · management and general $3,003 · fundraising $36,026
-
24e · All other expenses
total $1,557,879 · program services $1,222,404 · management and general $242,118 · fundraising $93,357
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $913,167 · end of year $1,439,530
-
4 · Accounts receivable
beginning of year $2,005,674 · end of year $734,465
-
9 · Prepaid expenses and deferred charges
beginning of year $31,661 · end of year $132,976
-
10a · Land, buildings and equipment: cost or other basis
$9,796,249
-
10b · Land, buildings and equipment: accumulated depreciation
$7,468,543
-
10c · Land, buildings and equipment, net
beginning of year $2,667,484 · end of year $2,327,706
-
11 · Investments: publicly traded securities
beginning of year $923,976 · end of year $1,037,925
-
15 · Other assets
beginning of year $800 · end of year $107,438
-
17 · Accounts payable and accrued expenses
beginning of year $605,418 · end of year $653,831
-
19 · Deferred revenue
beginning of year $234,464 · end of year $229,676
-
27 · Net assets without donor restrictions
beginning of year $5,072,880 · end of year $4,766,533
-
28 · Net assets with donor restrictions
beginning of year $630,000 · end of year $130,000
Mission and programs · 2023
Mission
PREVENTION/INTERVENTION OF MALTREATMENT OF CHILDREN
-
SOUTHERN REGIONAL CHILDRENS ADVOCACY CENTER - In 2023, SRCAC provided training and resources to 2,256 child abuse professionals, State Chapter organizations, and multidisciplinary team members predominatly based in the 16-state Southeast region of the US, including the District of Columbia, through cutomized and core trainings, conference presentations, online and peer learning, webinars,and podcasts. In addition, SRCAC provided individual instances of technical assistance to 1,403 professionals.
Expenses $1,327,420 · Grants $17,645 · Revenue $1,327,420
-
OJJDP-TRAINING GRANT - In 2023, the Training/Technical Assistance Program for Child Abuse Professionals, funded by a grant awarded by the Office of Juvenile Justice and Delinquency Prevention (US Department of Justice), provided technical assistance to 715 professionals and created and published 1 resource. In-person and live virtual trainings were provided to 3,047 people and pre-recorded virtual trainings were completed by 18,596 people from the United States and worldwide. The Child Abuse Library Online had 20,034 unique visits and a total of 30,528 people from the United States and worldwide.
Expenses $1,145,384 · Grants $21,768 · Revenue $1,145,384
-
The 39th International Symposium on Child Abuse (Symposium) was a virtual conference hosted at NCAC March 20-23, 2023. The successful, informative, and innovative multidisciplinary conference featured more than 160 workshops, over 167 presenters, and trained 1,158 professionals from 50 states, D.C., Puerto Rico, and 6 countries. The Symposium has hosted and trained professionals in the field of child abuse, maltreatment, and prevention for over 35 years and continues to be one of the leading child abuse conferences worldwide.
Expenses $516,895 · Revenue $549,132
-
EFFORTS TO BREAK THE CYCLE OF CHILD MALTREATMENT BY USING A MULTIDISCIPLINARY TEAM APPROACH TO PREVENTION AND INTERVENTION SERVICES FOR ABUSED CHILDREN AND THEIR FAMILIES.
Expenses $3,087,272 · Revenue $3,802,145
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lindsey BarronLINDSEY BARRON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Seth CrochetSETH CROCHET
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Margo GrayMARGO GRAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Conn CrabtreeCONN CRABTREE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer DamewoodJENNIFER DAMEWOOD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Drew DavenportDREW DAVENPORT
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Holly McCartyHOLLY MCCARTY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Richele Jordan-DavisRICHELE JORDAN-DAVIS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Andy KattosANDY KATTOS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kym MiddletonKYM MIDDLETON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark RussellMARK RUSSELL
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe SallsJOE SALLS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Roger YeomansROGER YEOMANS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Allen YoungALLEN YOUNG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gail WangGAIL WANG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ann BianchiANN BIANCHI
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rob HamiltonROB HAMILTON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Erica Springer OlsonERICA SPRINGER OLSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Allie TuckerALLIE TUCKER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris NewlinCHRIS NEWLIN
EXECUTIVE DIRECTOR
- Total calculated
- $159,794
- From this org
- $159,794
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $159,794
- Bonus
- $16,820
- Other
- $0
- Deferred
- $7,990
- Nontaxable benefits
- $0
- Filer's total
- $184,604
-
Emily Chittenden-LairdEMILY CHITTENDEN-LAIRD
SRCAC DIRECTOR
- Total calculated
- $109,622
- From this org
- $109,622
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Gregg FlattGREGG FLATT
SENIOR PROGRAM MANAGER
- Total calculated
- $101,539
- From this org
- $101,539
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Karen HangartnerKAREN HANGARTNER
DIRECTOR OF PROFESSIONAL SERVICES
- Total calculated
- $121,138
- From this org
- $121,138
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Kori StephensKORI STEPHENS
SENIOR PROGRAM MANAGER
- Total calculated
- $101,293
- From this org
- $101,293
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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
- 2023
- Filed
- 17 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432619349301113
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