Skip to content
Nonprofiteer
← DICKERSON CHILDRENS ADVOCACY CENTER INC

Form 990 for tax year 2022

Filed by DICKERSON CHILDRENS ADVOCACY CENTER INC.

Totals

Total revenue
$1,374,275
Total expenses
$1,131,148
Contributions and grants received
$1,075,787
Grants paid
$0
Program service revenue
$101,972
Investment income
$4,282
Other revenue
$192,234
Total assets, end of year
$2,985,253
Total liabilities, end of year
$50,648
Net assets or fund balances, end of year
$2,934,605
Program services expenses (Part IX)
$845,564
Management and general expenses
$141,937
Fundraising expenses
$143,647
Program service expenses (Part III)
$845,564

Program services were 74.8% 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.

  • 1a · Federated campaigns

    $5,802

  • 1e · Government grants (contributions)

    $606,047

  • 1f · All other contributions, gifts and grants

    $463,938

  • 2a · Program service revenue: PROGRAM FEES

    total $101,972 · related or exempt $101,972

  • 3 · Investment income

    total $3,082 · related or exempt $3,082

  • 6a · Gross rents

    real property $79,713

  • 6b · Less rental expenses

    real property $30,514

  • 6c · Rental income or loss

    real property $49,199

  • 6d · Net rental income or loss

    total $49,199 · excluded $49,199

  • 7a · Gross sales of assets other than inventory

    other assets $1,200

  • 7c · Gain or loss

    other assets $1,200

  • 7d · Net gain or loss

    total $1,200 · related or exempt $1,200

  • 8a · Fundraising events: gross income

    $180,410

  • 8b · Fundraising events: direct expenses

    $37,375

  • 8c · Net income from fundraising events

    total $143,035

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $114,239 · program services $91,391 · management and general $11,424 · fundraising $11,424

  • 7 · Other salaries and wages

    total $684,322 · program services $515,515 · management and general $68,432 · fundraising $100,375

  • 8 · Pension plan contributions

    total $5,130 · program services $3,865 · management and general $513 · fundraising $752

  • 9 · Other employee benefits

    total $42,600 · program services $32,887 · management and general $5,752 · fundraising $3,961

  • 10 · Payroll taxes

    total $60,032 · program services $45,625 · management and general $6,003 · fundraising $8,404

  • 11c · Fees: accounting

    total $16,017 · management and general $16,017

  • 11g · Fees: other

    total $8,000 · management and general $8,000

  • 14 · Information technology

    total $6,076 · program services $865 · management and general $5,211

  • 16 · Occupancy

    total $58,788 · program services $56,071 · management and general $1,437 · fundraising $1,280

  • 17 · Travel

    total $2,847 · program services $2,847

  • 22 · Depreciation, depletion and amortization

    total $55,281 · program services $48,025 · management and general $3,958 · fundraising $3,298

  • 23 · Insurance

    total $19,042 · program services $16,090 · management and general $1,890 · fundraising $1,062

  • 24a · Other expenses: SUPPLIES

    total $16,513 · program services $12,474 · management and general $3,693 · fundraising $346

  • 24b · Other expenses: STAFF TRAINING

    total $15,849 · program services $11,159 · management and general $4,690

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $12,745 · fundraising $12,745

  • 24d · Other expenses: TELEPHONE

    total $4,807 · program services $2,404 · management and general $2,403

  • 24e · All other expenses

    total $8,860 · program services $6,346 · management and general $2,514

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $722,799 · end of year $795,436

  • 2 · Savings and temporary cash investments

    beginning of year $765,915 · end of year $1,027,674

  • 3 · Pledges and grants receivable

    beginning of year $115,327 · end of year $165,881

  • 4 · Accounts receivable

    beginning of year $132,142 · end of year $28,125

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,542 · end of year $7,981

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

    $1,319,310

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

    $359,154

  • 10c · Land, buildings and equipment, net

    beginning of year $981,429 · end of year $960,156

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,676 · end of year $24,402

  • 25 · Other liabilities

    end of year $26,246

  • 27 · Net assets without donor restrictions

    beginning of year $2,465,198 · end of year $2,565,958

  • 28 · Net assets with donor restrictions

    beginning of year $226,280 · end of year $368,647

Mission and programs · 2022

Mission

TO PROVIDE COMPREHENSIVE ASSESSMENT AND TREATMENT SERVICES TO PHYSICALLY AND SEXUALLY ABUSED CHILDREN AGES 0-18 YEARS THROUGHOUT THE MIDLANDS OF SOUTH CAROLINA

  • PROVIDE A FACILIY WHERE CHILDREN WHO ARE VICTIMS OF SEXUAL AND/OR PHYSICAL ABUSE COULD RECEIVE ASSISTANCE. SERVICES INCLUDE ASSISTING LAW ENFORCEMENT AND CHILD PROTECTIVE SERVICES IN THE INVESTIGATION OF CHILD ABUSE THROUGH FORENSIC INTERVIEW, FORENSIC MEDICAL EXAMS AS WELL AS PROVIDING EVIDENCE- BASED TREATMENT FOR CHILDREN AND THEIR FAMILY MEMBERS.

    Expenses $845,564

As filed on the 2022 return.

Listed in Part VII

  • Carol Yarborough

    EXECUTIVE DI

    Total calculated
    $114,239
    From this org
    $110,912
    From related orgs
    $0
    Other
    $3,327
    Hours/week
    40

  • Craig Aull

    SECRETARY, D

    Total calculated
    $0
    Hours/week
    2

  • Demarcus Bush

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Linda Dickerson

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Terri Dooley

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Trey Castles MD

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kirk Morgan

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth C Taylor

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • John Welsh

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Tk Woods

    MEMBER

    Total calculated
    $0
    Hours/week
    2

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
8 May 2024
IRS schema version
2022v5.0
Source object
202441359349302834

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.