Totals
- Total revenue
- $1,199,498
- Total expenses
- $1,242,337
- Contributions and grants received
- $1,121,574
- Grants paid
- $0
- Program service revenue
- $68,900
- Investment income
- $3,484
- Other revenue
- $5,540
- Total assets, end of year
- $984,643
- Total liabilities, end of year
- $62,251
- Net assets or fund balances, end of year
- $922,392
- Program services expenses (Part IX)
- $957,429
- Management and general expenses
- $268,498
- Fundraising expenses
- $16,410
- Program service expenses (Part III)
- $957,429
Program services were 77.1% 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)
$1,090,035
-
1f · All other contributions, gifts and grants
$31,539
-
2a · Program service revenue: TRAINING COURSES
total $68,900 · related or exempt $68,900
-
3 · Investment income
total $3,484 · excluded $3,484
-
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
$5,540
-
8c · Net income from fundraising events
total $5,540 · excluded $5,540
-
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 $91,694 · program services $73,355 · management and general $16,505 · fundraising $1,834
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $558,486 · program services $446,789 · management and general $100,527 · fundraising $11,170
-
8 · Pension plan contributions
total $1,834 · program services $1,834
-
9 · Other employee benefits
total $79,091 · program services $63,273 · management and general $14,236 · fundraising $1,582
-
10 · Payroll taxes
total $51,165 · program services $40,933 · management and general $9,210 · fundraising $1,022
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $59,226 · program services $47,381 · management and general $11,845
-
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 $54,263 · program services $43,410 · management and general $10,853
-
14 · Information technology
total $62,842 · program services $38,162 · management and general $24,680
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $7,237 · program services $5,791 · management and general $1,446
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,045 · program services $360 · management and general $3,685
-
20 · Interest
total $1,098 · management and general $1,098
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $19,339 · program services $15,471 · management and general $3,868
-
23 · Insurance
total $22,944 · program services $10,316 · management and general $12,628
-
24a · Other expenses: CONTRACT LABOR
total $67,954 · program services $67,954
-
24b · Other expenses: CLIENT SERVICES
total $43,120 · program services $43,120
-
24c · Other expenses: MARKETING EXPENSE
total $32,846 · program services $22,810 · management and general $9,234 · fundraising $802
-
24d · Other expenses: REPAIRS/MAINTENANCE
total $30,806 · management and general $30,806
-
24e · All other expenses
total $54,347 · program services $36,470 · management and general $17,877
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $305,465 · end of year $201,092
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $154,128 · end of year $213,604
-
4 · Accounts receivable
end of year $7,800
-
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 $22,553 · end of year $17,674
-
10a · Land, buildings and equipment: cost or other basis
$624,882
-
10b · Land, buildings and equipment: accumulated depreciation
$157,007
-
10c · Land, buildings and equipment, net
beginning of year $463,747 · end of year $467,875
-
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
beginning of year $75,507 · end of year $76,598
-
17 · Accounts payable and accrued expenses
beginning of year $46,899 · end of year $54,394
-
25 · Other liabilities
end of year $7,857
-
27 · Net assets without donor restrictions
beginning of year $898,994 · end of year $853,651
-
28 · Net assets with donor restrictions
beginning of year $75,507 · end of year $68,741
Mission and programs · 2022
Mission
PROVIDING HELP AND HEALING TO SURVIVORS OF SEXUAL TRAUMA AND VIOLENT CRIME, PROVIDING HELP TO LESSEN THE TRAUMA EXPERIENCED BY CHILD VICTIMS WHEN ABUSE ALLEGATIONS ARE INVESTIGATED AND THROUGHOUT COURT PROCEEDINGS CONDUCTING AND DOCUMENTTING SKILLFUL FORENSIC EVIDENCE COLLECTION WITH COMPASSIONATE CARE WHEN A PATIENT MAKES A DISCLOSURE OF SECUAL ASSAULT.
-
Children's Advocacy Center is where the forensic interviews of alleged sexual abuse are conducted as a cooperative effort between the 15th & 16th Judicial District Courts. This neutral location provides the necessary safe-haven for children to heal and begin their path of recovery. Our center brings together child protective service investigators, law enforcement, prosecutors, and medical & mental health professionals to provide a coordinated, comprehensive response to victims and their caregivers.
Expenses $376,005
-
The Sexual Abuse Response Center provides education, counseling and advocacy services to survivors of all kinds of sexual violence, including sexual assault, sexual harassment, stalking, sexual exploitation, intimate partner sexual violence, prisoner rape, and military sexual trauma.
Expenses $375,260
-
The Sexual Assault Nurse Examiners offer comprehensive care to the survivors of sexual assault in the emergency room. These highly skilled nurses educate survivors on their rights and benefits of receiving an exam and treatment.
Expenses $206,164
As filed on the 2022 return.
Listed in Part VII
-
Kimberly Young-BrooksKIMBERLY YOUNG-BROOKS
Executive Dir.
- Total calculated
- $85,809
- From this org
- $85,809
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jamilla BynogJAMILLA BYNOG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Casey BarfieldCASEY BARFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lesa CatalonLESA CATALON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Clayton ChoateCLAYTON CHOATE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tracy LemaireTRACY LEMAIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Meagan DarbyMEAGAN DARBY
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Katrena KingKATRENA KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Latikka MageeLATIKKA MAGEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ryan ParrishRYAN PARRISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Desiree EarlyDESIREE EARLY
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Deiadra GarrettDEIADRA GARRETT
VICE PRES.
- Total calculated
- $0
- Hours/week
- 2
-
Annie SpellANNIE SPELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Laycie-Cox LewisLAYCIE-COX LEWIS
BOARD 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
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332969349300028
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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