Skip to content
Nonprofiteer
← TRI COUNTY CHILDRENS ADVOCACY CENTER

Form 990 for tax year 2024

Filed by TRI COUNTY CHILDRENS ADVOCACY CENTER.

Totals

Total revenue
$366,546
Total expenses
$375,809
Contributions and grants received
$354,286
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$12,260
Total assets, end of year
$162,406
Total liabilities, end of year
$126,346
Net assets or fund balances, end of year
$36,060
Program services expenses (Part IX)
$375,809
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$375,809

Program services were 100.0% 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)

    $322,483

  • 1f · All other contributions, gifts and grants

    $31,803

  • 8a · Fundraising events: gross income

    $17,425

  • 8b · Fundraising events: direct expenses

    $5,165

  • 8c · Net income from fundraising events

    total $12,260 · unrelated business $12,260

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $73,750 · program services $73,750

  • 7 · Other salaries and wages

    total $159,200 · program services $159,200

  • 9 · Other employee benefits

    total $19,832 · program services $19,832

  • 10 · Payroll taxes

    total $17,097 · program services $17,097

  • 11c · Fees: accounting

    total $2,350 · program services $2,350

  • 11g · Fees: other

    total $1,028 · program services $1,028

  • 13 · Office expenses

    total $20,336 · program services $20,336

  • 16 · Occupancy

    total $25,616 · program services $25,616

  • 17 · Travel

    total $10,590 · program services $10,590

  • 20 · Interest

    total $3,956 · program services $3,956

  • 22 · Depreciation, depletion and amortization

    total $12,508 · program services $12,508

  • 23 · Insurance

    total $9,986 · program services $9,986

  • 24a · Other expenses: SMALL TOOLS AND EQUIPMENT

    total $1,709 · program services $1,709

  • 24b · Other expenses: COMMUNITY SUPPORT

    total $11,637 · program services $11,637

  • 24c · Other expenses: LATE FEES

    total $6,214 · program services $6,214

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $16,879

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

    $249,428

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

    $87,472

  • 10c · Land, buildings and equipment, net

    beginning of year $174,464 · end of year $161,956

  • 15 · Other assets

    beginning of year $450 · end of year $450

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,502 · end of year $44,953

  • 23 · Secured mortgages and notes payable

    beginning of year $95,968 · end of year $81,393

  • 27 · Net assets without donor restrictions

    beginning of year $45,323 · end of year $36,060

Mission and programs · 2024

Mission

THE ORGANIZATION IS FOCUSED ON PREVENTING CHILD ABUSE AND NEGLECT OF CHILDREN AND HELPING TO HEAL AND RESTORE THE LIVES OF CHILDREN WHO ARE VICTIMS OF ABUSE AND OR TRAUMA.

  • THE CENTER PROVIDES SERVICES TO CHILD VICTIMS OF PHYSICAL AND SEXUAL ABUSE, SEVERELY NEGLECTED CHILDREN AND CHILDREN WHO HAVE WITNESSED A VIOLENT CRIME.

    Expenses $375,809 · Revenue $366,546

As filed on the 2024 return.

Listed in Part VII

  • Jacqueline Burgess

    EMPLOYEE

    Total calculated
    $73,750
    From this org
    $73,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 40 related

  • Jimmy Abbett

    DIRECTOR AND TREASURER

    Total calculated
    $0
    Hours/week
    1

  • David Barbour

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jay Turner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John McKelvey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brenda Floyd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Duerr

    DISTRICT ATTORNEY

    Total calculated
    $0
    Hours/week
    1

  • Julia Ann Hyde

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Angie Flournoy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tommy Weldon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ben Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rhonda Brooks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Cofield

    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
2024
Filed
10 August 2026
IRS schema version
2024v5.2
Source object
202622269349300332

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.