Form 990 for tax year 2022
Filed by WILLIAMSON COUNTY CHILD ADVOCACY CENTER TASK FORCE.
Totals
- Total revenue
- $1,386,399
- Total expenses
- $1,504,809
- Contributions and grants received
- $1,331,763
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $54,636
- Total assets, end of year
- $3,375,404
- Total liabilities, end of year
- $3,431,493
- Net assets or fund balances, end of year
- -$56,089
- Program services expenses (Part IX)
- $677,883
- Management and general expenses
- $685,417
- Fundraising expenses
- $141,509
- Program service expenses (Part III)
- $677,883
Program services were 45.0% 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)
$410,024
-
1f · All other contributions, gifts and grants
$921,739
-
1g · Noncash contributions included above
$25,510
-
8a · Fundraising events: gross income
$175,091
-
8b · Fundraising events: direct expenses
$122,484
-
8c · Net income from fundraising events
total $52,607 · excluded $52,607
-
11a · Other revenue: OTHER INCOME
total $2,029 · related or exempt $2,029
-
11e · Other revenue, total
$2,029
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,080 · program services $27,036 · management and general $27,336 · fundraising $5,708
-
7 · Other salaries and wages
total $589,751 · program services $363,074 · management and general $144,813 · fundraising $81,864
-
9 · Other employee benefits
total $137,225 · program services $79,975 · management and general $39,710 · fundraising $17,540
-
10 · Payroll taxes
total $56,147 · program services $36,634 · management and general $14,891 · fundraising $4,622
-
11g · Fees: other
total $135,321 · program services $41,693 · management and general $93,628
-
13 · Office expenses
total $31,393 · program services $2,238 · management and general $23,380 · fundraising $5,775
-
16 · Occupancy
total $137,007 · program services $105,860 · management and general $31,147
-
17 · Travel
total $50,962 · program services $19,364 · management and general $31,514 · fundraising $84
-
22 · Depreciation, depletion and amortization
total $26,415 · management and general $26,415
-
23 · Insurance
total $18,554 · management and general $18,554
-
24a · Other expenses: BUSINESS FEES AND EXPENSES
total $236,444 · program services $2,009 · management and general $234,029 · fundraising $406
-
24b · Other expenses: IN KIND
total $25,510 · fundraising $25,510
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,830 · end of year $74,626
-
3 · Pledges and grants receivable
beginning of year $63,580 · end of year $24,216
-
9 · Prepaid expenses and deferred charges
beginning of year $7,444 · end of year $11,100
-
10a · Land, buildings and equipment: cost or other basis
$3,400,348
-
10b · Land, buildings and equipment: accumulated depreciation
$139,886
-
10c · Land, buildings and equipment, net
beginning of year $167,808 · end of year $3,260,462
-
15 · Other assets
beginning of year $10,000 · end of year $5,000
-
17 · Accounts payable and accrued expenses
beginning of year $32,810 · end of year $72,659
-
19 · Deferred revenue
beginning of year $10,000
-
23 · Secured mortgages and notes payable
beginning of year $154,531 · end of year $3,258,834
-
25 · Other liabilities
end of year $100,000
-
27 · Net assets without donor restrictions
beginning of year $62,321 · end of year -$56,089
Mission and programs · 2022
Mission
TO COMBAT CHILD ABUSE BY COORDINATING SERVICES TO CHILDREN AND THEIR FAMILIES IN CRISIS AND PROVIDING COMMUNITY EDUCATION FOCUSED ON PREVENTION AND EARLY INTERVENTION.
-
VICTIM SERVICES: CHILD AND FAMILY ADVOCATE WORKS WITH FAMILIES DURING THE INVESTIGATIVE PROCESS BY PROVIDING SUPPORT, INFORMATION AND REFERRALS. THIS CAN COME IN MANY FORMS AND IS TAILORED TO MEET THE SPECIFIC NEEDS OF EACH FAMILY. IT IS OUR GOAL TO HELP FAMILIES FEEL LESS ISOLATED AND MORE INFORMED DURING THIS TRAUMATIC TIME. DURING THE FISCAL YEAR ENDED JUNE 30, 2023, WE PROVIDED DIRECT SERVICES TO 528 NEW CLIENTS.
Expenses $220,805
-
EDUCATION AND OUTREACH: COMMUNITY EDUCATION PROGRAMS THAT FOCUS ON PREVENTION AND EARLY INTERVENTION OF CHILD ABUSE. THE KEY TO ADDRESSING THE ISSUE OF CHILD ABUSE IS TO EDUCATE THE COMMUNITY ABOUT ABUSE, SERVICES AVAILABLE TO VICTIMS AND THE LEGAL OBLIGATION OF ALL MEMBERS OF THE COMMUNITY TO REPORT SUSPECTED CHILD ABUSE.
Expenses $216,116
-
COUNSELING: PROVIDES MENTAL HEALTH TREATMENT TO CHILDREN SUFFERING FROM PTSD (POST-TRAUMATIC STRESS DISORDER) SYMPTOMS FOLLOWING SEXUAL AND SEVERE PHYSICAL ABUSE.
Expenses $127,074
-
FORENSIC INTERVIEWING: ASSISTS IN THE INVESTIGATION PROCESS OF CHILD ABUSE IN A NON-LEADING, NON-SUGGESTIVE MANNER THROUGH A FRIENDLY AND NEUTRAL SETTING.
Expenses $113,888
As filed on the 2022 return.
Listed in Part VII
-
CAROLYN EVANS
EXECUTIVE DIRECTOR
- Total calculated
- $60,080
- From this org
- $60,080
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BISHAKHA VAN VORIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LUIS SURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARQUIS GOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY BETH RICHARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE SCHENCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN TOWNSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEN WHITAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL OLIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN WHITAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JASON HULL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MAUREEN KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDY VOYLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LENA GRAHAM RAYFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SEAN MOORHEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA KILLOREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATIE MYERS
FIRST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JACLYN LEDBETTER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
FOREST HAMILTON
GENERAL COUNSEL
- Total calculated
- $0
- Hours/week
- 2
-
JESSICA BORNE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
NICOLE WICK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
KEITH WILSCHETZ
SECOND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430479349300408
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