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Nonprofiteer
← WADE KNOX CHILDRENS ADVOCACY CENTER INC

Form 990 for tax year 2024

Filed by WADE KNOX CHILDRENS ADVOCACY CENTER INC.

Totals

Total revenue
$723,687
Total expenses
$680,983
Contributions and grants received
$662,395
Grants paid
$0
Program service revenue
$25,611
Investment income
$9,760
Other revenue
$25,921
Total assets, end of year
$1,677,500
Total liabilities, end of year
$6,550
Net assets or fund balances, end of year
$1,670,950
Program services expenses (Part IX)
$386,964
Management and general expenses
$275,779
Fundraising expenses
$18,240
Program service expenses (Part III)
$386,964

Program services were 56.8% 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)

    $541,936

  • 1f · All other contributions, gifts and grants

    $120,459

  • 1g · Noncash contributions included above

    $6,208

  • 2a · Program service revenue: MEDICAL EXAM REIMBURSEMENTS

    total $25,611 · related or exempt $25,611

  • 3 · Investment income

    total $9,760 · related or exempt $9,760

  • 8a · Fundraising events: gross income

    $38,514

  • 8b · Fundraising events: direct expenses

    $12,593

  • 8c · Net income from fundraising events

    total $25,921

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $414,348 · program services $328,625 · management and general $82,665 · fundraising $3,058

  • 9 · Other employee benefits

    total $30,013 · management and general $30,013

  • 10 · Payroll taxes

    total $31,152 · program services $20,255 · management and general $10,897

  • 11c · Fees: accounting

    total $6,500 · management and general $6,500

  • 13 · Office expenses

    total $18 · management and general $18

  • 16 · Occupancy

    total $10,951 · management and general $10,951

  • 22 · Depreciation, depletion and amortization

    total $55,896 · program services $417 · management and general $55,479

  • 23 · Insurance

    total $29,579 · management and general $29,579

  • 24a · Other expenses: OFFICE SUPPLIES

    total $31,316 · program services $9,649 · management and general $21,667

  • 24b · Other expenses: FUND RAISER EXPENSES

    total $15,182 · fundraising $15,182

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $13,215 · management and general $13,215

  • 24d · Other expenses: TELEPHONE EXP - BUSINESS

    total $12,440 · program services $12,440

  • 24e · All other expenses

    total $30,373 · program services $15,578 · management and general $14,795

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $469,720 · end of year $302,298

  • 2 · Savings and temporary cash investments

    end of year $209,599

  • 3 · Pledges and grants receivable

    beginning of year $65,384 · end of year $54,405

  • 4 · Accounts receivable

    beginning of year $30,155 · end of year $27,709

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,428 · end of year $5,075

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

    $1,519,439

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

    $441,025

  • 10c · Land, buildings and equipment, net

    beginning of year $1,064,607 · end of year $1,078,414

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,048 · end of year $6,550

  • 27 · Net assets without donor restrictions

    beginning of year $1,366,766 · end of year $1,406,273

  • 28 · Net assets with donor restrictions

    beginning of year $261,480 · end of year $264,677

Mission and programs · 2024

Mission

SUPPORT/SERVICES TO ABUSED/NEGLECTED CHILDREN & FAMILIES

  • SUPPORT AND SERVICES TO CHILD ABUSE VICTIMS INCLUDING A TRAINED FORENSIC INTERVIEWER, COORDINATION WITH MENTAL HEALTH SPECIALIST AND MEDICAL EXAMINATIONS.

    Expenses $386,964

As filed on the 2024 return.

Listed in Part VII

  • Jim Bailey

    DIRECTOR

    Total calculated
    $0

  • Matthew Edwards

    DIRECTOR

    Total calculated
    $0

  • Brittany Howard

    SECRETARY

    Total calculated
    $0

  • Francisco Olvera

    DIRECTOR

    Total calculated
    $0

  • Gary Padget

    VICE PRESIDE

    Total calculated
    $0

  • Darrell Park

    DIRECTOR

    Total calculated
    $0

  • Linda Strohl

    DIRECTOR

    Total calculated
    $0

  • Tasha Terry

    PRESIDENT

    Total calculated
    $0

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
2024
Filed
8 October 2025
IRS schema version
2024v5.0
Source object
202532829349300648

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