Form 990 for tax year 2023
Filed by CHILDRENS ADVOCACY CENTERS OF NORTH CAROLINA INC.
Totals
- Total revenue
- $12,825,610
- Total expenses
- $12,694,563
- Contributions and grants received
- $12,513,530
- Grants paid
- $10,347,157
- Program service revenue
- $310,444
- Investment income
- $1,636
- Other revenue
- $0
- Total assets, end of year
- $1,954,963
- Total liabilities, end of year
- $958,468
- Net assets or fund balances, end of year
- $996,495
- Program services expenses (Part IX)
- $12,601,012
- Management and general expenses
- $88,229
- Fundraising expenses
- $5,322
- Program service expenses (Part III)
- $12,601,012
Program services were 99.3% 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
$28,200
-
1e · Government grants (contributions)
$12,425,644
-
1f · All other contributions, gifts and grants
$59,686
-
2a · Program service revenue: SYMPOSIUM
total $310,444 · related or exempt $310,444
-
3 · Investment income
total $1,636 · excluded $1,636
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,347,157 · program services $10,347,157
-
7 · Other salaries and wages
total $907,455 · program services $880,139 · management and general $23,011 · fundraising $4,305
-
9 · Other employee benefits
total $123,730 · program services $120,001 · management and general $3,132 · fundraising $597
-
10 · Payroll taxes
total $74,312 · program services $72,238 · management and general $1,728 · fundraising $346
-
11c · Fees: accounting
total $77,236 · program services $52,494 · management and general $24,742
-
17 · Travel
total $34,812 · program services $25,748 · management and general $9,064
-
22 · Depreciation, depletion and amortization
total $46,053 · program services $46,035 · management and general $12 · fundraising $6
-
23 · Insurance
total $19,807 · management and general $19,807
-
24a · Other expenses: ORGANIZATIONAL DEVELOPM
total $728,455 · program services $728,455
-
24b · Other expenses: TRAINING
total $161,862 · program services $161,862
-
24c · Other expenses: DATABASE SUBSCRIPTION
total $108,339 · program services $108,339
-
24d · Other expenses: TELECOMMUNICATIONS/INTE
total $19,633 · program services $19,042 · management and general $591
-
24e · All other expenses
total $45,712 · program services $39,502 · management and general $6,142 · fundraising $68
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $228,441 · end of year $684,448
-
3 · Pledges and grants receivable
beginning of year $525,642 · end of year $1,138,621
-
4 · Accounts receivable
beginning of year $6,877 · end of year $750
-
9 · Prepaid expenses and deferred charges
beginning of year $57,998 · end of year $63,311
-
10a · Land, buildings and equipment: cost or other basis
$454,355
-
10b · Land, buildings and equipment: accumulated depreciation
$386,522
-
10c · Land, buildings and equipment, net
beginning of year $113,886 · end of year $67,833
-
17 · Accounts payable and accrued expenses
beginning of year $66,646 · end of year $93,595
-
18 · Grants payable
end of year $864,873
-
19 · Deferred revenue
beginning of year $750
-
27 · Net assets without donor restrictions
beginning of year $831,648 · end of year $996,495
-
28 · Net assets with donor restrictions
beginning of year $33,800 · end of year $0
Mission and programs · 2023
Mission
WE ARE AN ACCREDITED STATE CHAPTER OF THE NATIONAL CHILDREN'S ALLIANCE. AS THE STATEWIDE LEADER WE DEVELOP, TRAIN AND SUSTAIN HIGH-QUALITY CHILDREN'S ADVOCACY CENTERS AND MULTI-DISCIPLINARY TEAMS.
-
TO PROVIDE LEADERSHIP AND SUPPORT TO NORTH CAROLINA'S CHILDREN'S ADVOCACY CENTERS AND MULTI-DISCIPLINARY TEAMS.
Expenses $11,914,677 · Grants $10,347,157
-
TO PROVIDE PUBLIC EDUCATION, TECHNICAL ASSISTANCE, TRAINING AND SUPPORT FOR CHILDREN'S ADVOCACY CENTERS IN NORTH CAROLINA THROUGH SEMINARS AND WRITTEN MATERIALS.
Expenses $686,335 · Revenue $310,444
As filed on the 2023 return.
Listed in Part VII
-
Amy YowAMY YOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew OliverANDREW OLIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandi ReaganBRANDI REAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon MedinaBRANDON MEDINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clark ReimerCLARK REIMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy BrownCINDY BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fulton McSwainFULTON MCSWAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn GrundyMARILYN GRUNDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Shanta DubeDR SHANTA DUBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sherry ReinhardtSHERRY REINHARDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deana JoyDEANA JOY
EXECUTIVE DIRECTOR
- Total calculated
- $119,198
- From this org
- $119,198
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ashley LantzASHLEY LANTZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joann LammJOANN LAMM
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cristin DeronjaCRISTIN DERONJA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Harold BostHAROLD BOST
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy LambNANCY LAMB
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dana HageleDANA HAGELE
CLINICAL DIRECTOR
- Total calculated
- $202,357
- From this org
- $202,357
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,357
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $202,357
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
-
CHILDREN'S ADVOCACY SUB-AWARDS
-
$683,487
CHILDREN'S ADVOCACY SUB-AWARDS
-
$595,207
CHILDREN'S ADVOCACY SUB-AWARDS
-
EAST CAROLINA UNIVERSITY (SCHOOL OF PEDIATRICS)TEDI BEAR CAC
$550,224
CHILDREN'S ADVOCACY SUB-AWARDS
-
$474,133
CHILDREN'S ADVOCACY SUB-AWARDS
-
$449,974
CHILDREN'S ADVOCACY SUB-AWARDS
-
FAMILY SERVICES OF THE PIEDMONT INC
$409,719
CHILDREN'S ADVOCACY SUB-AWARDS
-
ONSLOW PARTNERSHIP FOR CHILDREN INC
$391,701
CHILDREN'S ADVOCACY SUB-AWARDS
-
$279,148
CHILDREN'S ADVOCACY SUB-AWARDS
-
CHILDREN'S ADVOCACY SUB-AWARDS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500219349301000
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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