Totals
- Total revenue
- $2,864,472
- Total expenses
- $2,590,102
- Contributions and grants received
- $2,634,396
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $269,777
- Other revenue
- -$39,701
- Total assets, end of year
- $13,596,078
- Total liabilities, end of year
- $130,880
- Net assets or fund balances, end of year
- $13,465,198
- Program services expenses (Part IX)
- $2,221,848
- Management and general expenses
- $138,161
- Fundraising expenses
- $230,093
- Program service expenses (Part III)
- $2,221,848
Program services were 85.8% 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.
-
1a · Federated campaigns
$123,754
-
1c · Fundraising events
$366,291
-
1e · Government grants (contributions)
$945,486
-
1f · All other contributions, gifts and grants
$1,198,865
-
3 · Investment income
total $269,777 · excluded $269,777
-
6a · Gross rents
real property $59,469
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $59,469
-
6d · Net rental income or loss
total $59,469 · related or exempt $59,469
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$366,291
-
8b · Fundraising events: direct expenses
$99,460
-
8c · Net income from fundraising events
total -$99,460 · excluded -$99,460
-
11a · Other revenue: MISCELLANEOUS INCOME
total $290 · related or exempt $290
-
11e · Other revenue, total
$290
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $151,687 · program services $129,935 · management and general $4,930 · fundraising $16,822
-
6 · Compensation of disqualified persons
total $1,316,392 · program services $1,127,577 · management and general $42,816 · fundraising $145,999
-
8 · Pension plan contributions
total $30,339 · program services $26,404 · management and general $2,296 · fundraising $1,639
-
9 · Other employee benefits
total $177,744 · program services $158,606 · management and general $4,525 · fundraising $14,613
-
10 · Payroll taxes
total $109,693 · program services $95,668 · management and general $2,952 · fundraising $11,073
-
11c · Fees: accounting
total $81,372 · program services $69,443 · management and general $5,121 · fundraising $6,808
-
11g · Fees: other
total $42,679 · program services $17,499 · management and general $22,874 · fundraising $2,306
-
12 · Advertising and promotion
total $1,750 · program services $850 · fundraising $900
-
14 · Information technology
total $99,487 · program services $86,244 · management and general $13,195 · fundraising $48
-
16 · Occupancy
total $39,656 · program services $37,420 · management and general $2,236
-
17 · Travel
total $17,783 · program services $15,357 · management and general $1,566 · fundraising $860
-
22 · Depreciation, depletion and amortization
total $162,552 · program services $149,548 · management and general $8,128 · fundraising $4,876
-
23 · Insurance
total $58,206 · program services $50,802 · management and general $3,861 · fundraising $3,543
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $171,722 · program services $157,516 · management and general $8,840 · fundraising $5,366
-
24b · Other expenses: SECURITY
total $32,842 · program services $26,739 · management and general $5,953 · fundraising $150
-
24c · Other expenses: SUPPLIES - EDUCATION
total $22,896 · program services $22,896
-
24d · Other expenses: MISCELLANEOUS
total $19,962 · program services $10,931 · management and general $1,220 · fundraising $7,811
-
24e · All other expenses
total $53,340 · program services $38,413 · management and general $7,648 · fundraising $7,279
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $726,793 · end of year $774,835
-
3 · Pledges and grants receivable
beginning of year $165,869 · end of year $242,230
-
9 · Prepaid expenses and deferred charges
beginning of year $31,684 · end of year $28,966
-
10a · Land, buildings and equipment: cost or other basis
$4,885,735
-
10b · Land, buildings and equipment: accumulated depreciation
$2,264,468
-
10c · Land, buildings and equipment, net
beginning of year $2,713,372 · end of year $2,621,267
-
15 · Other assets
beginning of year $9,024,013 · end of year $9,928,780
-
17 · Accounts payable and accrued expenses
beginning of year $2,993 · end of year $3,749
-
19 · Deferred revenue
beginning of year $9,913 · end of year $21,173
-
25 · Other liabilities
beginning of year $126,413 · end of year $105,958
-
27 · Net assets without donor restrictions
beginning of year $7,609,076 · end of year $8,128,631
-
28 · Net assets with donor restrictions
beginning of year $4,913,336 · end of year $5,336,567
Mission and programs · 2023
Mission
THE MISSION IS TO SERVE CHILDREN WHO ARE VICTIMS OF SEXUAL AND SEVERE PHYSICAL ABUSE THROUGH PREVENTION, EDUCATION, AND INTERVENTION.
Activities or mission (Part I)
THE MISSION IS TO SERVE CHILDREN WHO ARE VICTIMS OF SEXUAL AND SEVERE PHYSICAL ABUSE THROUGH PREVATION, EDUCATION, AND INTERVENTION.
-
THE MEMPHIS CHILD ADVOCACY CENTER (CAC) SUPPORTS SAFETY FOR CHILDREN THROUGH PREVENTION, COMMUNITY COLLABORATION, AND A TEAM APPROACH TO HEALING AND JUSTICE FOR VICTIMS OF CHILD SEXUAL ABUSE AND OTHER SEVERE ABUSE.THE SHELBY COUNTY CHILD PROTECTIVE INVESTIGATIVE TEAM (CPIT) IS HEADQUARTERED AT THE MEMPHIS CAC. CPIT INCLUDES REPRESENTATIVES FROM THE TENNESSEE DEPARTMENT OF CHILDREN'S SERVICES; THE DISTRICT ATTORNEY GENERAL'S SPECIAL VICTIMS UNIT; ALL SHELBY COUNTY LAW ENFORCEMENT AGENCIES; SHELBY COUNTY CRIME VICTIMS AND RAPE CRISIS CENTER; LE BONHEUR CHILDREN'S HOSPITAL; AND JUVENILE COURT. THE TEAM IS RESPONSIBLE FOR THE REVIEW, INVESTIGATION, TREATMENT, AND PROSECUTION OF CHILD SEXUAL ABUSE AND OTHER SEVERE ABUSE. IN FY24, CPIT REVIEWED 3,692 REPORTED CASES OF CHILD SEXUAL ABUSE AND OTHER SEVERE ABUSE. MEMPHIS CAC FORENSIC INTERVIEWERS USE A NATIONALLY ACCEPTED PROTOCOL WHEN INTERVIEWING CHILDREN AFTER REPORTED ABUSE. THE FACTFINDING INTERVIEWS ARE DEVELOPMENTALLY APPROPRIATE, CULTURALLY RESPONSIVE, UNBIASED, AND LEGALLY SOUND. IN FY2024, THE MEMPHIS CAC CONDUCTED FORENSIC INTERVIEWS WITH 655 CHILDREN. EACH DIGITALLY RECORDED INTERVIEW WAS OBSERVED IN REAL TIME BY INVESTIGATORS VIA CLOSED-CIRCUIT TELEVISION.IN FY24, MEMPHIS CAC THERAPISTS HELD 1,250 SESSIONS WITH CHILDREN, PARENTS, AND CAREGIVERS. THE MEMPHIS CAC PROVIDES TRAUMA-FOCUSED COGNITIVE BEHAVIORAL THERAPY AND OTHER EVIDENCE BASED THERAPIES. OUTCOME EVALUATION INDICATES THAT MEMPHIS CAC THERAPY SERVICES RESULT IN SIGNIFICANT IMPROVEMENT IN POST-TRAUMATIC STRESS SYMPTOMS IN CHILDREN WHO COMPLETE THERAPY. EVALUATION ALSO SHOWS THAT PARENTS/CAREGIVERS FEEL BETTER EQUIPPED TO SUPPORT AND PROTECT THEIR CHILD.MEMPHIS CAC FAMILY ADVOCATES ARRANGE TRANSPORTATION TO CAC SERVICES, ASSIST WITH CRIME VICTIM COMPENSATION APPLICATIONS, ACCESS COMMUNITY RESOURCES, AND HELP FAMILIES NAVIGATE THE LEGAL SYSTEM. IN FY24, CAC FAMILY ADVOCATES WORKED WITH 655 FAMILIES AND PROVIDED 633 REFERRALS TO COMMUNITY RESOURCES.IN ADDITION TO CRITICAL SERVICES FOR CHILDREN WHO HAVE BEEN ABUSED, THE MEMPHIS CAC PROVIDES PREVENTION SERVICES. IN FY24, THE MEMPHIS CAC PROVIDED STEWARDS OF CHILDREN CHILD SEXUAL ABUSE PREVENTION AND RESPONSE TRAINING TO 1,199 SHELBY COUNTY ADULTS. THE TRAINING IS RESEARCH INFORMED. IT IS DESIGNED FOR PARENTS AND ADULTS WHO WORK WITH CHILDREN IN SCHOOLS AND DAYCARES, FAITH-BASED ORGANIZATIONS, HEALTHCARE INSTITUTIONS, AND YOUTH-SERVING ORGANIZATIONS. SINCE 2011, OVER 31,000 UNDUPLICATED SHELBY COUNTY ADULTS HAVE TAKEN THE TRAINING. SIX-MONTH FOLLOW-UP SURVEYS INDICATE TRAINEES SHOW SIGNIFICANT INCREASES IN SPECIFIC ACTIONS THAT PROTECT CHILDREN. THE MEMPHIS CAC ALSO OFFERS POLICY WORKSHOPS AND CONSULTATION FOR YOUTH-SERVING ORGANIZATIONS.THE MEMPHIS CAC WAS ONE OF FIRST 25 CHILD ADVOCACY CENTERS TO OPEN IN THE U.SNOW THERE ARE NEARLY 1,000. THE CAC WAS CERTIFIED AS A CHILD ABUSE PREVENTION AGENCY BY THE STATE OF TENNESSEE IN 2001. A FULL MEMBER OF THE NATIONAL CHILDREN'S ALLIANCE SINCE 1992, THE CENTER MEETS THE RIGOROUS MEMBERSHIP STANDARDS AND WAS REACCREDITED IN 2020. RECENT ACCOMPLISHMENTS INCLUDE INSTITUTING UPDATED STEWARDS OF CHILDREN TRAINING IN JANUARY 2024. ON APRIL 25, 2024, THE MEMPHIS CAC HOSTED A RECEPTION AT THE MEMPHIS CAC FOR COUNTY COMMISSIONERS AND MEMPHIS CITY COUNCIL MEMBERS. THIS RESULTED IN NEW AND STRONGER CONNECTIONS, RAISING AWARENESS FOR ELECTED OFFICIALS WHO HAD NOT VISITED THE MEMPHIS CAC.ALSO IN FY24, THE MEMPHIS CAC HELD FAMILY NIGHT ON MAY 9, 2024 (42 ATTENDEES) AND OCTOBER 19, 2023 (50 ATTENDEES). FAMILY FUN NIGHT STARTED IN 2022 AND HELPS KIDS AND PARENTS CONNECT IN A NORMALIZING, PARTY ATMOSPHERE. THE MEMPHIS CAC RECENTLY BECAME PART OF A NEW, IMPROVED RESPONSE TO CHILD SEX TRAFFICKING. MULTIPLE AGENCIES HAVE PARTNERED TO ESTABLISH A COMPREHENSIVE, COLLABORATIVE RESPONSE TO HUMAN TRAFFICKING IN WEST TN. THE TEAM INCLUDES THE MEMPHIS CHILD ADVOCACY CENTER, LAW ENFORCEMENT, CHILD PROTECTIVE SERVICES, THE COURT SYSTEM, AND OTHER ORGANIZATIONS. ON OCTOBER 3, 2022, THE SHELBY COUNTY CPIT PROTOCOL WAS UPDATED, AND LE BONHEUR CHILDREN'S HOSPITAL OFFICIALLY JOINED THE TEAM.ON SEPTEMBER 22, 2022, THE MEMPHIS CHILD ADVOCACY CENTER HOSTED A PREVENTION TOWN HALL AT THE CHILDREN'S MUSEUM OF MEMPHIS, IN PARTNERSHIP WITH THE URBAN CHILD INSTITUTE AND THE CHILDREN'S FOUNDATION OF MEMPHIS. IT WAS ATTENDED BY 65 TARGETED COMMUNITY LEADERS FROM THE FAITH COMMUNITY, GOVERNMENT, THE COURT SYSTEM, MEDICAL SETTINGS, SOCIAL SERVICE AGENCIES, AND MORE. IN 2021, THE CENTER WAS RECOGNIZED WITH A CITY CURRENT SPARK AWARD FOR IGNITING CHANGE AND MAKING A POSITIVE IMPACT IN THE GREATER MEMPHIS COMMUNITY. THE CENTER ALSO RECEIVED THE MEMPHIS POLICE DEPARTMENT CHIEF'S AWARD IN 2021 FOR OUTSTANDING ACHIEVEMENT.FOR MORE INFORMATION ON THE BEST PRACTICE PREVENTION AND INTERVENTION PROGRAMS AVAILABLE AT THE MEMPHIS CHILD ADVOCACY CENTER, VISIT MEMPHISCAC.ORG.
Expenses $2,221,848 · Revenue $59,759
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Virginia StallworthVIRGINIA STALLWORTH
EXECUTIVE DIRECTOR
- Total calculated
- $141,366
- From this org
- $141,366
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Cj DavisCJ DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Craig WeissCRAIG WEISS
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Gabe McGahaGABE MCGAHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kaci MurleyKACI MURLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lewis PerkinsLEWIS PERKINS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lori PattonLORI PATTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle TaylorMICHELLE TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve MulroySTEVE MULROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Adrienne ScottADRIENNE SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Alan GatesALAN GATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bridgett TurnerBRIDGETT TURNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
James H Prentiss JrJAMES H PRENTISS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
James HayJAMES HAY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Keith CollinsKEITH COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Robyn DiazROBYN DIAZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra RandolphSANDRA RANDOLPH
DIRECTOR
- 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
- 2023
- Filed
- 5 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521329349300917
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.