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Nonprofiteer
← TALLADEGA COUNTY CHILD ADVOCACY CENTER INC

Form 990 for tax year 2023

Filed by TALLADEGA COUNTY CHILD ADVOCACY CENTER INC.

Totals

Total revenue
$266,132
Total expenses
$187,164
Contributions and grants received
$266,132
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$83,397
Total liabilities, end of year
$4,204
Net assets or fund balances, end of year
$79,193
Program services expenses (Part IX)
$168,362
Management and general expenses
$17,503
Fundraising expenses
$1,299
Program service expenses (Part III)
$168,362

Program services were 90.0% 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.

  • 1d · Related organizations

    $183,195

  • 1e · Government grants (contributions)

    $61,917

  • 1f · All other contributions, gifts and grants

    $21,020

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,360 · management and general $2,360

  • 16 · Occupancy

    total $14,390 · program services $12,780 · management and general $1,610

  • 22 · Depreciation, depletion and amortization

    total $4,688 · program services $4,688

  • 24a · Other expenses: CONTRACT LABOR

    total $100,684 · program services $100,684

  • 24b · Other expenses: COUNSELING

    total $48,101 · program services $48,101

  • 24c · Other expenses: SUPPLIES AND POSTAGE

    total $7,766 · management and general $7,766

  • 24d · Other expenses: TRAVEL

    total $5,168 · management and general $5,168

  • 24e · All other expenses

    total $4,007 · program services $2,109 · management and general $599 · fundraising $1,299

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,746 · end of year $51,732

  • 4 · Accounts receivable

    beginning of year $6,877 · end of year $10,248

  • 10a · Land, buildings and equipment: cost or other basis

    $67,921

  • 10b · Land, buildings and equipment: accumulated depreciation

    $46,504

  • 10c · Land, buildings and equipment, net

    beginning of year $7,957 · end of year $21,417

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,281 · end of year $4,204

  • 27 · Net assets without donor restrictions

    beginning of year $26,299 · end of year $79,193

Mission and programs · 2023

Mission

INTERVIEW FACILITY FOR CHILD ABUSE VICTIMS.

  • INTERVIEW FACILITY FOR CHILD ABUSE VITIMS WITH PRIMARY FOCUS ON VICTIMS AND SECONDARY FOCUS ON COORDINATION OF INVESTIGATION AND PROSECUTION.

    Expenses $163,674

  • INTERVIEW FACILITY FOR CHILD ABUSE VITIMS WITH PRIMARY FOCUS ON VICTIMS AND SECONDARY FOCUS ON COORDINATION OF INVESTIGATION AND PROSECUTION.

    Expenses $4,688

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carolyn Durham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Jerry Fielding

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Giddens

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Joy Goodenough

    DIR. SPECIAL

    Total calculated
    $0
    Hours/week
    40

  • Jimmy Kilgore

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Chip Moore

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Nicole Parker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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
12 August 2025
IRS schema version
2023v6.0
Source object
202542279349302194

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