Form 990 for tax year 2022
Filed by RUSSELL COUNTY CHILD ADVOCACY CENTER INC.
Totals
- Total revenue
- $428,782
- Total expenses
- $426,452
- Contributions and grants received
- $410,080
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $274
- Other revenue
- $18,428
- Total assets, end of year
- $580,896
- Total liabilities, end of year
- $32,497
- Net assets or fund balances, end of year
- $548,399
- Program services expenses (Part IX)
- $339,671
- Management and general expenses
- $54,058
- Fundraising expenses
- $32,723
- Program service expenses (Part III)
- $339,671
Program services were 79.7% 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)
$330,520
-
1f · All other contributions, gifts and grants
$79,560
-
3 · Investment income
total $274 · related or exempt $274
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$35,928
-
8b · Fundraising events: direct expenses
$17,500
-
8c · Net income from fundraising events
total $18,428 · excluded $18,428
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $79,375 · program services $59,125 · management and general $9,250 · fundraising $11,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $169,236 · program services $136,910 · management and general $16,842 · fundraising $15,484
-
8 · Pension plan contributions
total $4,973 · program services $3,935 · management and general $523 · fundraising $515
-
9 · Other employee benefits
total $22,797 · program services $17,852 · management and general $2,454 · fundraising $2,491
-
10 · Payroll taxes
total $19,350 · program services $15,210 · management and general $2,055 · fundraising $2,085
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,059 · program services $1,017 · management and general $8,042
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $401 · program services $401
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $31,121 · program services $26,529 · management and general $4,418 · fundraising $174
-
17 · Travel
total $3,480 · program services $3,480
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $11,794 · program services $11,794
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $16,236 · program services $11,428 · management and general $3,852 · fundraising $956
-
23 · Insurance
total $0
-
24a · Other expenses: CONTRACTED SERVICES
total $38,875 · program services $38,875
-
24b · Other expenses: SUPPLIES
total $18,733 · program services $12,129 · management and general $6,604
-
24c · Other expenses: DUES
total $750 · program services $750
-
24d · Other expenses: LICENSES
total $135 · program services $135
-
24e · All other expenses
total $137 · program services $101 · management and general $18 · fundraising $18
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $171,336 · end of year $144,938
-
2 · Savings and temporary cash investments
beginning of year $167,266 · end of year $159,209
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $78,262 · end of year $84,376
-
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
beginning of year $9,463 · end of year $9,841
-
10a · Land, buildings and equipment: cost or other basis
$484,513
-
10b · Land, buildings and equipment: accumulated depreciation
$301,981
-
10c · Land, buildings and equipment, net
beginning of year $157,348 · end of year $182,532
-
11 · Investments: publicly traded securities
end of year $0
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $6,582 · end of year $6,466
-
25 · Other liabilities
beginning of year $31,024 · end of year $26,031
-
27 · Net assets without donor restrictions
beginning of year $537,657 · end of year $539,987
-
28 · Net assets with donor restrictions
beginning of year $8,412 · end of year $8,412
Mission and programs · 2022
Mission
DURING THE 2022/2023 FISCAL YEAR, THE CHILD ADVOCACY CENTER PROVIDED SERVICES TO THOUSANDS IN OUR COMMUNITY VIA THE CHILD ADVOCACY, KEEP AND STARS PROGRAMS.THE CHILD ADVOCACY PROGRAM STAFF PROVIDES FORENSIC INTERVIEWS REGARDING ALLEGATIONS OF SEXUAL ABUSE, SEVERE PHYSICAL ABUSE AND NEGLECT, AND/OR BEING WITNESS TO VIOLENCE. OF THE CLIENTS SERVED, xx% WERE FEMALE AND xx% WERE MALE. IN ADDITION, xx5% WERE UNDER THE AGE OF SIX AND xx% WERE BETWEEN THE AGES OF 7 AND 12, AND xx% WERE BETWEEN 13 AND 18. THE AGENCY CONDUCTS MEDICAL EXAMS AT ITS OFFICE IN ITS ON-SITE MEDICAL ROOM BY A CERTIFIED SEXUAL ASSAULT NURSE EXAMINER, TRAINED SPECIFICALLY TO PERFORM MEDICAL EXAMS OF CHILD ABUSE VICTIMS FOR POTENTIAL CRIMINAL PROSECUTION. OUR SCHOOL BASED PREVENTION PROGRAM, "KEEP" (KIDS ENGAGED IN EDUCATION AND PREVENTION), PROVIDES AGE APPROPRIATE PERSONAL SAFETY AND PSYCHO-EDUCATION ABOUT ABUSE TO 5,657 STUDENTS DURING THE FISCAL YEAR. CHILD ABUSE AND MANDATED REPORTER TRAINING IS ALSO PROVIDED TO HUN
Activities or mission (Part I)
The organization's purpose is to promote multi-agency cooperation for the benefit of child victims and non offending families. To provide support, referrals, advocate for child sensitive investigation and swift prosecution of offenders.
-
During the current year, the prevention program provided prevention education to the Russell County and Phenix City school systems. These services resulted in approximately 5,354 students, professionals and/or parents being serviced in our community. The child advocacy program conducted 163 forensic interviews. 19 extended forensic interviews were conducted and 4 sexual assault exams were performed. Our STARS program is an intensive out-patient therapeutic program for youth with sexual behavior issues that have been adjudicated for such. A licensed therapist is certified by the State of Alabama in providing treatment to youth with that behavior. This program is supervised by the executive director. Individual and group therapy are a part of a 12 to 18 month program.
Expenses $339,671
As filed on the 2022 return.
Listed in Part VII
-
Lynn HammockLYNN HAMMOCK
EXECUTIVE DIRECTOR
- Total calculated
- $88,076
- From this org
- $79,376
- From related orgs
- $0
- Other
- $8,700
- Hours/week
- 45
-
Jeff StillwellJEFF STILLWELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Greg AllmendingerGREG ALLMENDINGER
President & CEO
- Total calculated
- $0
- Hours/week
- 2
-
Will ThompsonWILL THOMPSON
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Michelle SpiveyMICHELLE SPIVEY
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Carol ArgoCAROL ARGO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carol PerdueCAROL PERDUE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nancy StricklandNANCY STRICKLAND
Director
- Total calculated
- $0
- Hours/week
- 1
-
Courtney GrayCOURTNEY GRAY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deborah TaylorDEBORAH TAYLOR
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kathy NinasKATHY NINAS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carol DukeCAROL DUKE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lauren MobleyLAUREN MOBLEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Angie DawsonANGIE DAWSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott HolmesSCOTT HOLMES
Director
- 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
- 2022
- Filed
- 1 October 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412759349300626
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