Form 990 for tax year 2024
Filed by CHILDRENS ADVOCACY CENTER OF THOMAS COUNTY INC.
Totals
- Total revenue
- $407,072
- Total expenses
- $342,521
- Contributions and grants received
- $406,860
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $212
- Total assets, end of year
- $697,674
- Total liabilities, end of year
- $10,859
- Net assets or fund balances, end of year
- $686,815
- Program services expenses (Part IX)
- $240,249
- Management and general expenses
- $97,411
- Fundraising expenses
- $4,861
- Program service expenses (Part III)
- $240,249
Program services were 70.1% 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.
-
1d · Related organizations
$10,294
-
1e · Government grants (contributions)
$242,581
-
1f · All other contributions, gifts and grants
$153,985
-
8a · Fundraising events: gross income
$5,513
-
8b · Fundraising events: direct expenses
$5,301
-
8c · Net income from fundraising events
total $212
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,157 · program services $58,910 · management and general $21,039 · fundraising $4,208
-
7 · Other salaries and wages
total $93,865 · program services $75,092 · management and general $18,773
-
9 · Other employee benefits
total $815 · program services $652 · management and general $163
-
10 · Payroll taxes
total $13,513 · program services $10,143 · management and general $3,036 · fundraising $334
-
11b · Fees: legal
total $437 · management and general $437
-
11c · Fees: accounting
total $20,800 · management and general $20,800
-
12 · Advertising and promotion
total $3,194 · program services $2,875 · fundraising $319
-
13 · Office expenses
total $3,276 · management and general $3,276
-
14 · Information technology
total $1,464 · management and general $1,464
-
16 · Occupancy
total $28,846 · program services $23,077 · management and general $5,769
-
17 · Travel
total $9,071 · program services $9,071
-
19 · Conferences, conventions and meetings
total $11,861 · program services $11,861
-
20 · Interest
total $14 · management and general $14
-
22 · Depreciation, depletion and amortization
total $11,922 · management and general $11,922
-
23 · Insurance
total $14,848 · program services $11,878 · management and general $2,970
-
24a · Other expenses: SANE EXAM EXPENSE
total $19,124 · program services $19,124
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $9,507 · program services $1,901 · management and general $7,606
-
24c · Other expenses: CLIENT ADVOCATE EXPENSE
total $7,790 · program services $7,790
-
24d · Other expenses: FORENSIC INTERVIEW SVC
total $7,600 · program services $7,600
-
24e · All other expenses
total $417 · program services $275 · management and general $142
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,148 · end of year $141,358
-
4 · Accounts receivable
beginning of year $224 · end of year $224
-
9 · Prepaid expenses and deferred charges
end of year $1,424
-
10a · Land, buildings and equipment: cost or other basis
$593,108
-
10b · Land, buildings and equipment: accumulated depreciation
$38,440
-
10c · Land, buildings and equipment, net
beginning of year $497,273 · end of year $554,668
-
17 · Accounts payable and accrued expenses
beginning of year $1,381 · end of year $10,859
-
27 · Net assets without donor restrictions
beginning of year $622,264 · end of year $686,815
Mission and programs · 2024
Mission
TO BE A COMMUNITY RESOURCE CENTER CREATED TO MINIMIZE THE TRAUMA OF CHILD VICTIMS OF SEXUAL ABUSE AND SEVERE PHYSICAL ABUSE BY RESPONDING TO THEIR IMMEDIATE AND LONG TERM NEEDS IN A CHILD FRIENDLY, SAFE ENVIRONMENT.
-
FORENSIC AND SANE EXAMS TO VICTIMS OF SEXUAL AND PHYSICAL ABUSE
Expenses $240,249
As filed on the 2024 return.
Listed in Part VII
-
Olivia SandersOLIVIA SANDERS
BOARD CHAIRM
- Total calculated
- $0
- Hours/week
- 1
-
Samantha WilliamsSAMANTHA WILLIAMS
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 0.5
-
Ivan CrockerIVAN CROCKER
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 1
-
Brittany BryantBRITTANY BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Darren EllisDARREN ELLIS
BOARD VICE T
- Total calculated
- $0
- Hours/week
- 0.5
-
Lauren DavisLAUREN DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Beth Geer MDBETH GEER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Willem Hattink CPAWILLEM HATTINK CPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Benjamin HoneyBENJAMIN HONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Austin MixonAUSTIN MIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Brecca PopeBRECCA POPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Lori RawlingsLORI RAWLINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
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
- 13 August 2025
- IRS schema version
- 2024v5.0
- Source object
- 202542309349301104
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.