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← KIDS PLACE A CHILD ADVOCACY CENTER

Form 990 for tax year 2023

Filed by KIDS PLACE A CHILD ADVOCACY CENTER.

Totals

Total revenue
$1,073,404
Total expenses
$950,575
Contributions and grants received
$695,543
Grants paid
$10,433
Program service revenue
$0
Investment income
$5,864
Other revenue
$371,997
Total assets, end of year
$1,019,089
Total liabilities, end of year
$460,528
Net assets or fund balances, end of year
$558,561
Program services expenses (Part IX)
$763,383
Management and general expenses
$187,192
Fundraising expenses
$0
Program service expenses (Part III)
$763,383

Program services were 80.3% 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)

    $493,496

  • 1f · All other contributions, gifts and grants

    $202,047

  • 1g · Noncash contributions included above

    $137,615

  • 3 · Investment income

    total $5,864 · excluded $5,864

  • 8a · Fundraising events: gross income

    $395,201

  • 8b · Fundraising events: direct expenses

    $45,667

  • 8c · Net income from fundraising events

    total $349,534 · excluded $349,534

  • 11a · Other revenue: COURT FEE REVENUE

    total $22,463 · related or exempt $22,463

  • 11e · Other revenue, total

    $22,463

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $10,433 · program services $10,433

  • 7 · Other salaries and wages

    total $543,568 · program services $412,911 · management and general $130,657

  • 9 · Other employee benefits

    total $38,881 · program services $31,105 · management and general $7,776

  • 10 · Payroll taxes

    total $41,006 · program services $32,805 · management and general $8,201

  • 11g · Fees: other

    total $23,203 · program services $21,463 · management and general $1,740

  • 12 · Advertising and promotion

    total $1,925 · program services $1,925

  • 13 · Office expenses

    total $26,855 · program services $21,107 · management and general $5,748

  • 16 · Occupancy

    total $10,109 · program services $8,087 · management and general $2,022

  • 17 · Travel

    total $18,307 · program services $14,646 · management and general $3,661

  • 20 · Interest

    total $18,239 · management and general $18,239

  • 22 · Depreciation, depletion and amortization

    total $18,158 · program services $18,158

  • 23 · Insurance

    total $10,955 · program services $9,859 · management and general $1,096

  • 24a · Other expenses: DUES

    total $9,760 · program services $7,932 · management and general $1,828

  • 24b · Other expenses: IN KIND

    total $137,615 · program services $137,615

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $1,525 · program services $1,525

  • 24d · Other expenses: SUPPLIES

    total $17,824 · program services $16,042 · management and general $1,782

  • 24e · All other expenses

    total $22,212 · program services $17,770 · management and general $4,442

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $206,741 · end of year $208,083

  • 2 · Savings and temporary cash investments

    beginning of year $194,267 · end of year $160,117

  • 3 · Pledges and grants receivable

    beginning of year $21,341 · end of year $37,543

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

    $771,638

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

    $158,292

  • 10c · Land, buildings and equipment, net

    beginning of year $28,963 · end of year $613,346

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,580 · end of year $16,884

  • 23 · Secured mortgages and notes payable

    end of year $443,644

  • 27 · Net assets without donor restrictions

    beginning of year $435,732 · end of year $558,561

Mission and programs · 2023

Mission

TO REDUCE THE TRAUMA OF CHILD ABUSE BY PROVIDING A CHILD ORIENTED ENVIRONMENT FOR THE COORDINATED AND MULTI-DISCIPLINARY INVESTIGATION, INTERVENTION, AND TREATMENT OF CHILD SEXUAL AND SEVERE PHYSICAL ABUSE.

  • TO REDUCE THE TRAUMA OF CHILD ABUSE BY PROVIDING A CHILD-ORIENTED ENVIRONMENT FOR THE COORDINATED AND MULTIDISCIPLENARY INVESTIGATION, INTERVENTIONS, AND TREATMENT OF CHILD SEXUAL AND SEVERE PHYSICAL ABUSE IN LAWRENCE, WAYNE, GILES, AND MAURY COUNTIES INC TENNESSEE.PROVIDE EVIDENCE-BASED THERAPY TO CHILD VICTIMS OF SEVERE ABUSE IN THE 2DND JUDICIAL DISTRICT.PROVIDE VICTIM ADVOCACY SERVICES TO THE CHILD VICTIMS OF SEVERE ABUSE AND THEIR NON-OFFENDING CAREGIVERS IN THE 22ND JUDICIAL DISTRICT.

    Expenses $763,383 · Grants $10,433

As filed on the 2023 return.

Listed in Part VII

  • Charlsi Legendre

    EXECUTIVE DIRECTOR

    Total calculated
    $75,422
    From this org
    $75,422
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Carla Walker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Grayson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Olivia Gobble

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christopher Herman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kim Magee

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • Kevin Winter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Graham Stowe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Aria Bozart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Dunn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heather Tidwell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julia Cole

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mara Lerner

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • Zach Moffatt

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • Olivia White

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Meredith Rollins

    TREASURER

    Total calculated
    $0
    Hours/week
    4

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
8 May 2025
IRS schema version
2023v6.0
Source object
202541339349306124

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