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Nonprofiteer
← CHILDRENS ADVOCACY CENTER OF SULLIVAN COUNTY INC

Form 990 for tax year 2024

Filed by CHILDRENS ADVOCACY CENTER OF SULLIVAN COUNTY INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 1 June 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$694,752 changed to $694,751
Program services expenses
$582,173 changed to $588,855
Management and general expenses
$112,579 changed to $105,896
Program service expenses (Part III)
$582,173 changed to $588,855

Listed only on the earlier return

  • Natalie Harris
  • Rebecca Miller Spivey
  • Samual Weddington

Listed only on the later return

  • Tonia Kestner

Totals

Total revenue
$698,574
Total expenses
$694,752
Contributions and grants received
$603,137
Grants paid
$0
Program service revenue
$0
Investment income
$4,916
Other revenue
$90,521
Total assets, end of year
$496,832
Total liabilities, end of year
$1,864
Net assets or fund balances, end of year
$494,968
Program services expenses (Part IX)
$582,173
Management and general expenses
$112,579
Fundraising expenses
$0
Program service expenses (Part III)
$582,173

Program services were 83.8% 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)

    $303,849

  • 1f · All other contributions, gifts and grants

    $299,288

  • 1g · Noncash contributions included above

    $73

  • 3 · Investment income

    total $4,916 · excluded $4,916

  • 8a · Fundraising events: gross income

    $13,964

  • 8b · Fundraising events: direct expenses

    $4,155

  • 8c · Net income from fundraising events

    total $9,809 · excluded $9,809

  • 11a · Other revenue: GRANT INCOME:TNCAC

    total $80,712 · related or exempt $80,712

  • 11e · Other revenue, total

    $80,712

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $457,584 · program services $388,946 · management and general $68,638

  • 10 · Payroll taxes

    total $87,084 · program services $74,021 · management and general $13,063

  • 11c · Fees: accounting

    total $20,600 · program services $17,510 · management and general $3,090

  • 13 · Office expenses

    total $388 · program services $330 · management and general $58

  • 19 · Conferences, conventions and meetings

    total $6,257 · program services $5,318 · management and general $939

  • 20 · Interest

    total $251 · management and general $251

  • 22 · Depreciation, depletion and amortization

    total $19,025 · program services $19,025

  • 23 · Insurance

    total $12,947 · management and general $12,947

  • 24a · Other expenses: AGENCY DUES & LICENSES

    total $33,725 · program services $28,666 · management and general $5,059

  • 24b · Other expenses: MISCELLANEOUS

    total $19,519 · program services $16,591 · management and general $2,928

  • 24c · Other expenses: PREVENTION/ EDUCATION

    total $16,383 · program services $13,926 · management and general $2,457

  • 24d · Other expenses: UTILITIES

    total $12,088 · program services $10,275 · management and general $1,813

  • 24e · All other expenses

    total $8,901 · program services $7,565 · management and general $1,336

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $121,634 · end of year $190,998

  • 2 · Savings and temporary cash investments

    beginning of year $120,142 · end of year $123,853

  • 3 · Pledges and grants receivable

    beginning of year $76,472 · end of year $23,322

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1 · end of year $222

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

    $555,991

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

    $397,554

  • 10c · Land, buildings and equipment, net

    beginning of year $176,641 · end of year $158,437

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,744 · end of year $1,864

  • 27 · Net assets without donor restrictions

    beginning of year $450,471 · end of year $494,968

  • 28 · Net assets with donor restrictions

    beginning of year $40,675

Mission and programs · 2024

Mission

TO COMBAT CHILD SEXUAL AND SEVERE PHYSICAL ABUSE BY COORDINATING AND PROVIDING SERVICES TO CHILDREN AND FAMILIES IN A CRISIS IN A SAFE CARING ENVIROMENT.

Activities or mission (Part I)

TO COMBAT CHILD SEXUAL AND SEVERE PHYSICAL ABUSE BY COORDINATING AND PROVIDING SERVICES TO CHILDREN AND FAMILIES IN A CRISIS IN A SAFE, CARING ENVIROMENT.

  • TO COMBAT CHILD SEXUAL AND SEVERE PHYSICAL ABUSE BY COORDINATING AND PROVIDING SERVICES TO CHILDREN AND FAMILIES IN A CRISIS IN A SAFE CARING ENVIROMENT.

    Expenses $582,173 · Revenue $698,574

As filed on the 2024 return.

Listed in Part VII

  • Rush Powers

    PRESIDENT

    Total calculated
    $0

  • Mark Wininger

    SECRETARY

    Total calculated
    $0

  • Matt Bolas

    BOARD MEMBER

    Total calculated
    $0

  • Gracia Cesar

    BOARD MEMBER

    Total calculated
    $0

  • Mary Maragert Denton

    PAST PRESIDE

    Total calculated
    $0

  • Leslie Earhart

    BOARD MEMBER

    Total calculated
    $0

  • Natalie Harris

    BOARD MEMBER

    Total calculated
    $0

  • Mike Mains

    BOARD MEMBER

    Total calculated
    $0

  • Chestalene Myers

    BOARD MEMBER

    Total calculated
    $0

  • Rebecca Miller Spivey

    BOARD MEMBER

    Total calculated
    $0

  • Kay Ward

    BOARD MEMBER

    Total calculated
    $0

  • Samual Weddington

    BOARD MEMBER

    Total calculated
    $0

  • Gena Frye

    EXECUTIVE DI

    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
6 April 2026
IRS schema version
2024v5.0
Source object
202600989349301245

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