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← TENNESSEE CHAPTER OF CHILDRENS ADVOCACY CENTERS

Form 990 for tax year 2023

Filed by TENNESSEE CHAPTER OF CHILDRENS ADVOCACY CENTERS.

Totals

Total revenue
$6,055,489
Total expenses
$6,399,751
Contributions and grants received
$5,851,557
Grants paid
$4,743,488
Program service revenue
$178,209
Investment income
$24,783
Other revenue
$940
Total assets, end of year
$7,300,814
Total liabilities, end of year
$6,621,881
Net assets or fund balances, end of year
$678,933
Program services expenses (Part IX)
$6,146,880
Management and general expenses
$175,581
Fundraising expenses
$77,290
Program service expenses (Part III)
$6,146,880

Program services were 96.0% 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)

    $5,512,576

  • 1f · All other contributions, gifts and grants

    $338,981

  • 2a · Program service revenue: MEETINGS AND CONFERENC

    total $157,009 · related or exempt $157,009

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $21,200 · related or exempt $21,200

  • 3 · Investment income

    total $25,558 · excluded $25,558

  • 7a · Gross sales of assets other than inventory

    securities $557,645

  • 7b · Less cost or other basis and sales expenses

    securities $558,420

  • 7c · Gain or loss

    securities -$775

  • 7d · Net gain or loss

    total -$775 · excluded -$775

  • 11a · Other revenue: OTHER REVENUE

    total $940 · related or exempt $940

  • 11e · Other revenue, total

    $940

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,743,488 · program services $4,743,488

  • 5 · Compensation of officers, directors and key employees

    total $128,474 · program services $96,356 · management and general $14,132 · fundraising $17,986

  • 7 · Other salaries and wages

    total $319,364 · program services $270,068 · management and general $48,221 · fundraising $1,075

  • 8 · Pension plan contributions

    total $9,353 · program services $7,911 · management and general $1,413 · fundraising $29

  • 9 · Other employee benefits

    total $34,508 · program services $28,858 · management and general $5,072 · fundraising $578

  • 10 · Payroll taxes

    total $32,680 · program services $26,798 · management and general $4,575 · fundraising $1,307

  • 11a · Fees: management

    total $94,190 · program services $94,190

  • 11c · Fees: accounting

    total $101,127 · program services $46,315 · management and general $54,812

  • 11d · Fees: lobbying

    total $39,062 · fundraising $39,062

  • 11f · Fees: investment management

    total $2,198 · fundraising $2,198

  • 11g · Fees: other

    total $64,160 · program services $62,549 · management and general $1,611

  • 13 · Office expenses

    total $40,887 · program services $29,494 · management and general $10,637 · fundraising $756

  • 14 · Information technology

    total $420,430 · program services $412,987 · management and general $5,791 · fundraising $1,652

  • 16 · Occupancy

    total $44,643 · program services $42,329 · management and general $2,314

  • 17 · Travel

    total $56,153 · program services $28,850 · management and general $20,686 · fundraising $6,617

  • 19 · Conferences, conventions and meetings

    total $255,889 · program services $252,527 · management and general $17 · fundraising $3,345

  • 23 · Insurance

    total $6,137 · program services $3,166 · management and general $2,971

  • 24a · Other expenses: MISCELLANEOUS

    total $4,926 · program services $15 · management and general $2,380 · fundraising $2,531

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,082 · program services $979 · management and general $949 · fundraising $154

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,477 · end of year $35,877

  • 2 · Savings and temporary cash investments

    beginning of year $700,999 · end of year $209,423

  • 3 · Pledges and grants receivable

    beginning of year $128,332 · end of year $112,927

  • 8 · Inventories for sale or use

    beginning of year $51,720 · end of year $49,740

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,665 · end of year $19,850

  • 11 · Investments: publicly traded securities

    beginning of year $595,568 · end of year $589,667

  • 12 · Investments: other securities

    beginning of year $3,287,777 · end of year $6,160,304

  • 15 · Other assets

    beginning of year $198,877 · end of year $123,026

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,600 · end of year $70,296

  • 19 · Deferred revenue

    beginning of year $3,987,777 · end of year $6,432,118

  • 25 · Other liabilities

    beginning of year $162,318 · end of year $119,467

  • 27 · Net assets without donor restrictions

    beginning of year $793,720 · end of year $678,933

Mission and programs · 2023

Mission

TO PROMOTE, ASSIST, AND SUPPORT THE DEVELOPMENT, GROWTH, AND SUSTAINABILITY OF CHILD ADVOCACY CENTERS IN THEIR SERVICE TO AT-RISK, ABUSED, AND NEGLECTED CHILDREN AND THEIR FAMILIES.

Activities or mission (Part I)

TNCAC'S MISSION IS TO OFFER SUPPORT AND ASSISTANCE TO ALL CHILD ADVOCACY CENTERS IN TENNESSEE.

  • THE TENNESSEE CHAPTER OF CHILDREN'S ADVOCACY CENTERS (TNCAC) IS A STATEWIDE MEMBERSHIP ORGANIZATION DEDICATED TO HELPING LOCAL COMMUNITIES RESPOND TO ALLEGATIONS OF CHILD ABUSE IN WAYS THAT ARE EFFECTIVE AND EFFICIENT - AND PUT THE NEEDS OF CHILD VICTIMS FIRST. TNCAC ACCOMPLISHES THIS BY PROVIDING TRAINING, SUPPORT, TECHNICAL ASSISTANCE AND LEADERSHIP ON A STATEWIDE LEVEL TO LOCAL CHILD ADVOCACY CENTERS AND COMMUNITIES THROUGHOUT TENNESSEE RESPONDING TO REPORTS OF CHILD ABUSE. IN FY24, 28 CHILDREN'S ADVOCACY CENTERS WERE FUNDED THROUGHOUT TENNESSEE.

    Expenses $6,146,880 · Grants $4,743,488 · Revenue $179,149

As filed on the 2023 return.

Listed in Part VII

  • Kristen Pavlik McCallie

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Virginia Stallworth

    VICE CHAIR (END 6/30/24)

    Total calculated
    $0
    Hours/week
    1

  • Tracy Plant

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kelley Weber May

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Amy Burke-Salyers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Hendrix

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maggie McNally

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donna Pence

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Samantha Prater

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lauran Stimac

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen Woerner

    EXECUTIVE DIRECTOR

    Total calculated
    $128,072
    From this org
    $116,429
    From related orgs
    $0
    Other
    $11,643
    Hours/week
    40

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
28 January 2025
IRS schema version
2023v6.0
Source object
202530289349301533

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

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