Form 990 for tax year 2024
Filed by LINCOLN COUNTY COALITION AGAINST CHILD ABUSE 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This return was superseded by a later amendment.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 22 April 2026. matched by us Only the Part I totals and the names listed in Part VII 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
- $636,228 changed to $730,634
- Total assets, end of year
- $1,602,651 changed to $1,552,305
- Total liabilities, end of year
- $9,397 changed to $53,457
- Net assets or fund balances, end of year
- $1,593,254 changed to $1,498,848
- Program services expenses
- $579,620 changed to $674,026
- Program service expenses (Part III)
- $579,620 changed to $674,026
Totals
- Total revenue
- $840,767
- Total expenses
- $636,228
- Contributions and grants received
- $798,701
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $42,066
- Other revenue
- $0
- Total assets, end of year
- $1,602,651
- Total liabilities, end of year
- $9,397
- Net assets or fund balances, end of year
- $1,593,254
- Program services expenses (Part IX)
- $579,620
- Management and general expenses
- $12,700
- Fundraising expenses
- $43,908
- Program service expenses (Part III)
- $579,620
Program services were 91.1% 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.
-
1a · Federated campaigns
$15,000
-
1c · Fundraising events
$157,912
-
1e · Government grants (contributions)
$387,491
-
1f · All other contributions, gifts and grants
$238,298
-
3 · Investment income
total $42,066 · excluded $42,066
-
8a · Fundraising events: contributions included on line 1c
$157,912
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,452 · program services $64,134 · management and general $7,545 · fundraising $3,773
-
7 · Other salaries and wages
total $127,726 · program services $127,726
-
10 · Payroll taxes
total $15,838 · program services $13,775 · management and general $1,360 · fundraising $703
-
11c · Fees: accounting
total $36,100 · program services $35,378 · management and general $722
-
12 · Advertising and promotion
total $329 · program services $329
-
13 · Office expenses
total $16,611 · program services $14,826 · management and general $1,551 · fundraising $234
-
16 · Occupancy
total $12,561 · program services $12,561
-
17 · Travel
total $29,312 · program services $27,473 · management and general $1,121 · fundraising $718
-
19 · Conferences, conventions and meetings
total $14,085 · program services $14,085
-
22 · Depreciation, depletion and amortization
total $42,142 · program services $42,142
-
23 · Insurance
total $6,670 · program services $6,670
-
24a · Other expenses: COUNSELING
total $98,959 · program services $98,959
-
24b · Other expenses: PROGRAM EXPENSE
total $56,677 · program services $18,197 · fundraising $38,480
-
24c · Other expenses: SUPPLIES
total $21,084 · program services $20,895 · management and general $189
-
24d · Other expenses: OUTREACH COORDINATOR
total $20,252 · program services $20,252
-
24e · All other expenses
total $62,430 · program services $62,218 · management and general $212
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,354 · end of year $140,476
-
2 · Savings and temporary cash investments
beginning of year $1,094,107 · end of year $1,297,119
-
10a · Land, buildings and equipment: cost or other basis
$511,842
-
10b · Land, buildings and equipment: accumulated depreciation
$346,786
-
10c · Land, buildings and equipment, net
beginning of year $130,342 · end of year $165,056
-
15 · Other assets
beginning of year $325
-
25 · Other liabilities
beginning of year $6,413 · end of year $9,397
-
31 · Retained earnings, endowment or other funds
beginning of year $1,388,715 · end of year $1,593,254
Mission and programs · 2024
Mission
CHILD ABUSE PREVENTION AND INTERVENTION AND TO PROVIDE SERVICES TO VICTIMS OF CHILD ABUSE AND THE NON-OFFENDING PARENTS
-
PROVIDED FOSTER PARENTS WITH CHRISTMAS DINNER, ADOPTION MEAL, PROVIDED BOOTH AT COUNTY FESTIVAL TO PROMOTE AWARENESS OF CHILD ABUSE, CONDUCT PARENTING TRAINING CLASSES, TRAIN TEACHERS AND CHILD CARE WORKERS TO RECOGNIZE SIGNS OF CHILD ABUSE.
Expenses $71,920
-
OPERATED CHILD ADVOCACY CENTER TO PROVIDE INTERVENTION IN CHILD ABUSE CASES. THE CENTER CONDUCTS MEDICAL EXAMS AND PROVIDES ONE LOCATION FOR VICTIMS TO BE SEEN BY LOCAL AUTHORITIES INVOLVED IN INVESTIGATION. CENTER COLLECTS DOCUMENTS AND INFORMATION NEEDED FOR TRIAL AND PROVIDES VICTIM AND VICTIM'S FAMILY WITH INFORMATION ON HOW INVESTIGATION WILL PROCEED AND THEIR RIGHTS AND RESPONSIBILITIES.
Expenses $502,882
-
THE PANDA PROGRAM TRAINS LOCAL DENTAL PROVIDERS TO DETECT CHILD ABUSE, SO CASES CAN BE REPORTED TO THE APPROPRIATE AUTHORITIES.
Expenses $4,818
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DR JONATHAN AUSTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
STUART BOYLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MELANIE CONNLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN DANCOFF
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
KARLENE GREGORY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ALAN HOUSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
PAT HOVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
DAPHINE INGRAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ERIN JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.75
-
CHRISTY LIVERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BROOKE LYERLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
RICH LYON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
OSCAR MONTES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SHERRI NUNNERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CATIE PATTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JASON SAINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
RHONDA SAUNDERS
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
CARMEN SUMNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
WILLIAM WADSWORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MARY FRANCES WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CYNTHIA SHERRILL
CFO
- Total calculated
- $0
- Hours/week
- 0.5
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
- 7 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543169349304479
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.