Form 990 for tax year 2022
Filed by CHILD ADVOCACY CENTER OF RUTHERFORD COUNTY INC.
Totals
- Total revenue
- $1,055,132
- Total expenses
- $1,062,272
- Contributions and grants received
- $951,445
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,125
- Other revenue
- $102,562
- Total assets, end of year
- $803,971
- Total liabilities, end of year
- $274,352
- Net assets or fund balances, end of year
- $529,619
- Program services expenses (Part IX)
- $893,621
- Management and general expenses
- $140,533
- Fundraising expenses
- $28,118
- Program service expenses (Part III)
- $893,621
Program services were 84.1% 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)
$685,617
-
1f · All other contributions, gifts and grants
$265,828
-
1g · Noncash contributions included above
$78,072
-
3 · Investment income
total $1,125 · excluded $1,125
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$116,675
-
8b · Fundraising events: direct expenses
$14,113
-
8c · Net income from fundraising events
total $102,562
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $57,333 · management and general $57,333
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $687,411 · program services $625,585 · management and general $39,484 · fundraising $22,342
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $48,640 · program services $40,858 · management and general $6,323 · fundraising $1,459
-
10 · Payroll taxes
total $56,045 · program services $47,077 · management and general $7,281 · fundraising $1,687
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,095 · management and general $9,095
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $34,757 · program services $34,052 · management and general $705
-
17 · Travel
total $10,475 · program services $10,206 · management and general $269
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $12,908 · program services $12,263 · management and general $645
-
23 · Insurance
total $11,741 · program services $11,154 · management and general $587
-
24a · Other expenses: CONTRACT LABOR - IN KIND
total $39,082 · program services $39,082
-
24b · Other expenses: RENT & UTILITIES - IN KIND
total $38,990 · program services $38,990
-
24c · Other expenses: SUPPLIES
total $11,816 · program services $11,225 · management and general $591
-
24d · Other expenses: TELEPHONE
total $11,306 · program services $11,306
-
24e · All other expenses
total $32,673 · program services $11,823 · management and general $18,220 · fundraising $2,630
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $419,666 · end of year $385,806
-
2 · Savings and temporary cash investments
beginning of year $160,459 · end of year $162,566
-
3 · Pledges and grants receivable
beginning of year $37,931 · end of year $66,874
-
4 · Accounts receivable
beginning of year $80,983 · end of year $105,000
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $7,580 · end of year $3,815
-
10a · Land, buildings and equipment: cost or other basis
$180,253
-
10b · Land, buildings and equipment: accumulated depreciation
$144,235
-
10c · Land, buildings and equipment, net
beginning of year $41,664 · end of year $36,018
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $43,892
-
17 · Accounts payable and accrued expenses
beginning of year $211,524 · end of year $230,460
-
25 · Other liabilities
end of year $43,892
-
27 · Net assets without donor restrictions
beginning of year $403,108 · end of year $418,454
-
28 · Net assets with donor restrictions
beginning of year $133,651 · end of year $111,165
Mission and programs · 2022
Mission
TO SERVE VICTIMS OF CHILD ABUSE & DRUG ENDANGERED CHILDREN & FAMILY MEMBERS. THE CENTER WORKS AS A MULTIDISCIPLINARY TEAM WITH DEPARTMENT OF CHILDREN'S SERVICES, LAW ENFORCEMENT, MENTAL HEALTH COUNSELORS, & THE DISTRICT ATTORNEY'S OFFICE TO INVESTIGATE & PROSECUTE CHILD ABUSE CASES & HELP CHILDREN & THEIR FAMILIES HEAL FROM THE TRAUMA & VICTIMIZATION OF THE ABUSE.
-
FORENSIC INTERVIEWS OF SUSPECTED CHILD ABUSE VICTIMS, CRISIS INTERVENTION SERVICES FOR PARENTS, GRANDPARENTS, AND FAMILY MEMBERS,CHILD SEX ABUSE PREVENTION TRAINING FOR COMMUNITY GORUPS, AND HOME VISITS FOR DRUG ENDANGERED CHILDREN.
Expenses $893,621 · Revenue $1,069,246
As filed on the 2022 return.
Listed in Part VII
-
Sharon De BoerSHARON DE BOER
Executive Dir.
- Total calculated
- $57,333
- From this org
- $57,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael BowenMICHAEL BOWEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katrina FarrerKATRINA FARRER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paula Mansfield LesliePAULA MANSFIELD LESLIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan MeltonSUSAN MELTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tammy GreerTAMMY GREER
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Emily HutchinsonEMILY HUTCHINSON
Director/Sec
- Total calculated
- $0
- Hours/week
- 1
-
Deirdre C LackeyDEIRDRE C LACKEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Betsy MurfreeBETSY MURFREE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Renegar ParkerELIZABETH RENEGAR PARKER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Trey DukeTREY DUKE
Director/VP
- Total calculated
- $0
- Hours/week
- 1
-
Sandra MitchellSANDRA MITCHELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christina MoodyCHRISTINA MOODY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Britt ReedBRITT REED
Director
- Total calculated
- $0
- Hours/week
- 1
-
William C Whitesell JrWILLIAM C WHITESELL JR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Beth UsseryBETH USSERY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Catherine PostCATHERINE POST
Director/Pres
- Total calculated
- $0
- Hours/week
- 1
-
Tracy SheppardTRACY SHEPPARD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Terry A FannTERRY A FANN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennings JonesJENNINGS JONES
Director
- 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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349315103
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