Form 990 for tax year 2025
Filed by CHILD ADVOCACY CENTER OF THE NINTH JUDICIAL DIST OF TENNESSEE INC.
Totals
- Total revenue
- $965,008
- Total expenses
- $886,514
- Contributions and grants received
- $796,393
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,669
- Other revenue
- $159,946
- Total assets, end of year
- $1,165,288
- Total liabilities, end of year
- $359,425
- Net assets or fund balances, end of year
- $805,863
- Program services expenses (Part IX)
- $701,591
- Management and general expenses
- $184,923
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $701,591
Program services were 79.1% 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.
-
1e · Government grants (contributions)
$512,739
-
1f · All other contributions, gifts and grants
$283,654
-
3 · Investment income
total $8,669 · excluded $8,669
-
8a · Fundraising events: gross income
$191,872
-
8b · Fundraising events: direct expenses
$31,926
-
8c · Net income from fundraising events
total $159,946
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $564,490 · program services $471,889 · management and general $92,601
-
8 · Pension plan contributions
total $9,472 · program services $7,578 · management and general $1,894
-
9 · Other employee benefits
total $59,544 · program services $47,635 · management and general $11,909
-
10 · Payroll taxes
total $43,394 · program services $34,757 · management and general $8,637
-
11c · Fees: accounting
total $3,500 · program services $3,500
-
11g · Fees: other
total $13,660 · program services $13,660
-
12 · Advertising and promotion
total $3,843 · program services $3,843
-
13 · Office expenses
total $6,335 · management and general $6,335
-
14 · Information technology
total $20,727 · program services $20,727
-
16 · Occupancy
total $8,274 · program services $4,206 · management and general $4,068
-
17 · Travel
total $7,267 · program services $7,267
-
19 · Conferences, conventions and meetings
total $50,019 · program services $50,019
-
20 · Interest
total $11,792 · management and general $11,792
-
22 · Depreciation, depletion and amortization
total $25,204 · management and general $25,204
-
23 · Insurance
total $18,925 · program services $14,996 · management and general $3,929
-
24a · Other expenses: SUPPLIES
total $11,073 · program services $5,388 · management and general $5,685
-
24b · Other expenses: PUBLICATIONS AND DUES
total $9,503 · management and general $9,503
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $8,691 · program services $8,691
-
24d · Other expenses: TELEPHONE AND INTERNET
total $7,435 · program services $7,435
-
24e · All other expenses
total $3,366 · management and general $3,366
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $403,980 · end of year $522,782
-
3 · Pledges and grants receivable
beginning of year $57,755 · end of year $26,134
-
4 · Accounts receivable
end of year $6,183
-
10a · Land, buildings and equipment: cost or other basis
$1,163,983
-
10b · Land, buildings and equipment: accumulated depreciation
$553,794
-
10c · Land, buildings and equipment, net
beginning of year $644,909 · end of year $610,189
-
17 · Accounts payable and accrued expenses
beginning of year $4,245 · end of year $7,419
-
23 · Secured mortgages and notes payable
beginning of year $365,515 · end of year $351,015
-
25 · Other liabilities
end of year $991
-
27 · Net assets without donor restrictions
beginning of year $704,402 · end of year $767,230
-
28 · Net assets with donor restrictions
beginning of year $32,482 · end of year $38,633
Mission and programs · 2025
Mission
TO PROVIDE AID TO SEXUALLY & PHYSICALLY ABUSED CHILDREN.
-
TO PROVIDE AID TO SEXUALLY & PHYSICALLY ABUSED CHILDREN.
Expenses $701,591
As filed on the 2025 return.
Listed in Part VII
-
Christine Evans LongmireCHRISTINE EVANS LONGMIRE
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Sherri WamplerSHERRI WAMPLER
BOARD CHAIR
- Total calculated
- $0
-
Paula RogersPAULA ROGERS
VICE CHAIR
- Total calculated
- $0
-
Heather HughesHEATHER HUGHES
SECRETARY
- Total calculated
- $0
-
Derek SaidakDEREK SAIDAK
TREASURER
- Total calculated
- $0
-
Megan BelcherMEGAN BELCHER
DIRECTOR
- Total calculated
- $0
-
Karyn GoinsKARYN GOINS
DIRECTOR
- Total calculated
- $0
-
Susan WhiteSUSAN WHITE
DIRECTOR
- Total calculated
- $0
-
Candace VannasdaleCANDACE VANNASDALE
DIRECTOR
- 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
- 2025
- Filed
- 18 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642519349300524
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