Form 990 for tax year 2023
Filed by CHEROKEE CHILD ADVOCACY COUNCIL INC.
Totals
- Total revenue
- $1,407,115
- Total expenses
- $1,380,312
- Contributions and grants received
- $1,367,676
- Grants paid
- $13,406
- Program service revenue
- $2,375
- Investment income
- $37,064
- Other revenue
- $0
- Total assets, end of year
- $1,923,585
- Total liabilities, end of year
- $58,498
- Net assets or fund balances, end of year
- $1,865,087
- Program services expenses (Part IX)
- $1,161,479
- Management and general expenses
- $165,988
- Fundraising expenses
- $52,845
- Program service expenses (Part III)
- $1,161,479
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)
$1,195,748
-
1f · All other contributions, gifts and grants
$171,928
-
2a · Program service revenue: OTHER
total $2,375 · related or exempt $2,375
-
3 · Investment income
total $37,064 · related or exempt $37,064
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $13,406 · program services $13,406
-
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 $106,243 · program services $90,307 · management and general $10,624 · fundraising $5,312
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $724,423 · program services $615,760 · management and general $72,442 · fundraising $36,221
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $23,673 · program services $20,122 · management and general $2,367 · fundraising $1,184
-
10 · Payroll taxes
total $60,143 · program services $51,122 · management and general $6,014 · fundraising $3,007
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,680 · management and general $3,680
-
11c · Fees: accounting
total $5,050 · management and general $5,050
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $52,751 · program services $49,042 · management and general $3,709
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $71,082 · program services $56,866 · management and general $14,216
-
14 · Information technology
total $27,433 · program services $27,433
-
15 · Royalties
total $0
-
16 · Occupancy
total $183,797 · program services $157,427 · management and general $26,370
-
17 · Travel
total $43,311 · program services $33,514 · management and general $9,797
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $7,121 · fundraising $7,121
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $30,054 · program services $24,043 · management and general $6,011
-
23 · Insurance
total $23,212 · program services $18,570 · management and general $4,642
-
24a · Other expenses: OTHER
total $4,933 · program services $3,867 · management and general $1,066
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $855,920 · end of year $450,605
-
2 · Savings and temporary cash investments
end of year $522,876
-
4 · Accounts receivable
beginning of year $197,325 · end of year $146,679
-
9 · Prepaid expenses and deferred charges
beginning of year $12,473 · end of year $14,199
-
10a · Land, buildings and equipment: cost or other basis
$881,662
-
10b · Land, buildings and equipment: accumulated depreciation
$202,746
-
10c · Land, buildings and equipment, net
beginning of year $708,970 · end of year $678,916
-
11 · Investments: publicly traded securities
beginning of year $86,844 · end of year $110,310
-
17 · Accounts payable and accrued expenses
beginning of year $45,458 · end of year $49,098
-
19 · Deferred revenue
beginning of year $2,000 · end of year $9,400
-
27 · Net assets without donor restrictions
beginning of year $1,814,074 · end of year $1,859,493
-
28 · Net assets with donor restrictions
end of year $5,594
Mission and programs · 2023
Mission
THE ORGANIZATION IS DEDICATED TO PREVENTING CHILD ABUSE AND NEGLECT AND PROTECTING AND SERVING CHILDREN AND FAMILIES.
Activities or mission (Part I)
PREVENTION OF CHILD ABUSE AND NEGLECT AND PROTECTING AND SERVING CHILDREN AND FAMILIES.
-
HELPING CHEROKEE COUNTY CHILDREN BY CONDUCTING FORENSIC INTERVIEWS AND PROVIDING THERAPIES FOR VICTEMS OF SEXUAL AND PHYSICAL ABUSE AS WELL AS ASSISTING FAMILIES IN TRANSITION WITH SUPPORT AND EDUCATION.
Expenses $1,161,479 · Grants $13,406
As filed on the 2023 return.
Listed in Part VII
-
AMY ECONOMOPOULOS
EXECUTIVE DIRECTOR
- Total calculated
- $106,244
- From this org
- $106,244
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
DR JENNIFER REYNOLDS
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
DR CHARLES COOLEY
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
ELIZABETH SPELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
JENNIFER SMALLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
AIMEE ADAMS
BOARD MBR
- Total calculated
- $0
- Hours/week
- 2
-
JAMIE HOWELL QUINN
BOARD MBR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN W FAVORS
BOARD MBR
- Total calculated
- $0
- Hours/week
- 2
-
DANNY POSTELL
BOARD MBR
- Total calculated
- $0
- Hours/week
- 2
-
MICHELLE PRANCE
BOARD MBR
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS SIMMS
BOARD MBR
- Total calculated
- $0
- Hours/week
- 2
-
REBECCA SMITH PHD
BOARD MBR
- Total calculated
- $0
- Hours/week
- 2
-
GERRI LANNING
BOARD MBR
- Total calculated
- $0
- Hours/week
- 2
-
LINWOOD GUNN
BOARD MBR
- Total calculated
- $0
- Hours/week
- 2
-
WHITNEY SPEAR
BOARD MBR
- 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
- 2023
- Filed
- 30 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530309349300043
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.