Form 990 for tax year 2024

Filed by PIKE REGIONAL CHILD ADVOCACY CENTER.

Totals

Total revenue: $390,579
Total expenses: $309,339
Contributions and grants received: $340,262
Grants paid: $0
Program service revenue: $0
Investment income: $51,901
Other revenue: -$1,584
Total assets, end of year: $472,786
Total liabilities, end of year: $4,934
Net assets or fund balances, end of year: $467,852
Program services expenses (Part IX): $263,513
Management and general expenses: $45,826
Fundraising expenses: $0
Program service expenses (Part III): $263,513

Program services were 85.2% 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)

$276,971
1f · All other contributions, gifts and grants

$63,291
3 · Investment income

total $3,555 · related or exempt $3,555
7a · Gross sales of assets other than inventory

other assets $48,346
7c · Gain or loss

other assets $48,346
7d · Net gain or loss

total $48,346 · related or exempt $48,346
8a · Fundraising events: gross income

$4,000
8b · Fundraising events: direct expenses

$5,584
8c · Net income from fundraising events

total -$1,584

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $153,520 · program services $130,492 · management and general $23,028
10 · Payroll taxes

total $11,645 · program services $9,898 · management and general $1,747
11c · Fees: accounting

total $8,510 · program services $7,233 · management and general $1,277
13 · Office expenses

total $16,442 · program services $13,976 · management and general $2,466
16 · Occupancy

total $20,196 · program services $17,167 · management and general $3,029
17 · Travel

total $14,026 · program services $11,922 · management and general $2,104
22 · Depreciation, depletion and amortization

total $3,839 · program services $3,839
23 · Insurance

total $29,987 · program services $25,489 · management and general $4,498
24a · Other expenses: OTHER EXPENSE

total $16,167 · program services $13,742 · management and general $2,425
24b · Other expenses: IN-KIND RENT

total $13,200 · program services $11,220 · management and general $1,980
24c · Other expenses: PROGRAM MATERIALS

total $4,417 · program services $3,754 · management and general $663
24d · Other expenses: TELEPHONE

total $4,083 · program services $3,471 · management and general $612
24e · All other expenses

total $13,307 · program services $11,310 · management and general $1,997

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $136,101 · end of year $164,039
10a · Land, buildings and equipment: cost or other basis

$150,197
10b · Land, buildings and equipment: accumulated depreciation

$86,472
10c · Land, buildings and equipment, net

beginning of year $11,341 · end of year $63,725
11 · Investments: publicly traded securities

beginning of year $274,431 · end of year $245,022
17 · Accounts payable and accrued expenses

beginning of year $4,010 · end of year $4,934
27 · Net assets without donor restrictions

beginning of year $417,863 · end of year $467,852

Mission and programs · 2024

Mission

CHILD ABUSE VICTIMS' ADVOCACY & COUNSELING

INTERVIEWED AND COUNSELED CHILD ABUSE VICTIMS; ATTENDED TRAINING WORKSHOPS; HOSTED AWARENESS SEMINAR

Expenses $259,938
INTERVIEWED AND COUNSELED CHILD ABUSE VICTIMS; ATTENDED TRAINING WORKSHOPS; HOSTED AWARENESS SEMINAR

Expenses $3,575

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Kaley GreenKALEY GREEN

EXECUTIVE DI

Total calculated

$69,541

From this org

$69,541

From related orgs

$0

Other

$0

Hours/week

40
Spencer AvantSPENCER AVANT

DIRECTOR

Total calculated

$0
Dr Mark BazzellDR MARK BAZZELL

BD PRESIDENT

Total calculated

$0

Hours/week

8
Carol BookerCAROL BOOKER

DIRECTOR

Total calculated

$0
Jennifer L BoutwellJENNIFER L BOUTWELL

DIRECTOR

Total calculated

$0
David Van BuskirkDAVID VAN BUSKIRK

DIRECTOR

Total calculated

$0
Dr Donnella CarterDR DONNELLA CARTER

DIRECTOR

Total calculated

$0
Dr Henry M FindleyDR HENRY M FINDLEY

DIRECTOR

Total calculated

$0
Crys FullerCRYS FULLER

BD SECRETARY

Total calculated

$0

Hours/week

4
Kelly Hawkins GodwinKELLY HAWKINS GODWIN

DIRECTOR (AD

Total calculated

$0
Kenneth V GreenKENNETH V GREEN

DIRECTOR

Total calculated

$0
Alex Whaley IIALEX WHALEY II

DIRECTOR (AD

Total calculated

$0
Tracy LarkinsTRACY LARKINS

DIRECTOR

Total calculated

$0
Traci LeverettTRACI LEVERETT

BD TREASURER

Total calculated

$0

Hours/week

4
Carrie Taylor ManningCARRIE TAYLOR MANNING

DIRECTOR

Total calculated

$0
Mr Robin SullivanMR ROBIN SULLIVAN

BD V. PRESID

Total calculated

$0
James TarboxJAMES TARBOX

DIRECTOR

Total calculated

$0
Claire C TaylorCLAIRE C TAYLOR

DIRECTOR

Total calculated

$0
Cynthia ThomasCYNTHIA THOMAS

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: 2024
Filed: 27 January 2026
IRS schema version: 2024v5.0
Source object: 202610569349300901

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