Form 990 for tax year 2022
Filed by CHILDRENS ADVOCACY CENTER OF THOMAS COUNTY INC.
Totals
- Total revenue
- $434,333
- Total expenses
- $240,752
- Contributions and grants received
- $459,059
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $36
- Other revenue
- -$24,762
- Total assets, end of year
- $712,045
- Total liabilities, end of year
- $7,760
- Net assets or fund balances, end of year
- $704,285
- Program services expenses (Part IX)
- $173,811
- Management and general expenses
- $61,928
- Fundraising expenses
- $5,013
- Program service expenses (Part III)
- $173,811
Program services were 72.2% 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.
-
1c · Fundraising events
$81,386
-
1d · Related organizations
$41,000
-
1e · Government grants (contributions)
$233,827
-
1f · All other contributions, gifts and grants
$102,846
-
3 · Investment income
total $36 · excluded $36
-
8a · Fundraising events: gross income
$66,770
-
8a · Fundraising events: contributions included on line 1c
$81,386
-
8b · Fundraising events: direct expenses
$91,532
-
8c · Net income from fundraising events
total -$24,762
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,320 · program services $46,424 · management and general $16,580 · fundraising $3,316
-
7 · Other salaries and wages
total $67,903 · program services $54,322 · management and general $13,581
-
9 · Other employee benefits
total $6,000 · management and general $6,000
-
10 · Payroll taxes
total $12,436 · program services $9,335 · management and general $2,794 · fundraising $307
-
11c · Fees: accounting
total $2,500 · management and general $2,500
-
12 · Advertising and promotion
total $13,901 · program services $12,511 · fundraising $1,390
-
13 · Office expenses
total $5,802 · management and general $5,802
-
14 · Information technology
total $785 · management and general $785
-
16 · Occupancy
total $29,433 · program services $23,546 · management and general $5,887
-
17 · Travel
total $2,388 · program services $2,388
-
19 · Conferences, conventions and meetings
total $4,739 · program services $4,739
-
23 · Insurance
total $4,955 · program services $3,964 · management and general $991
-
24a · Other expenses: SANE EXAM EXPENSE
total $9,014 · program services $9,014
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $5,252 · program services $1,050 · management and general $4,202
-
24c · Other expenses: PROGRAM SERVICE EXPENSE
total $3,398 · program services $3,398
-
24d · Other expenses: BANK FEES
total $2,806 · management and general $2,806
-
24e · All other expenses
total $3,120 · program services $3,120
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $309,601 · end of year $506,230
-
10a · Land, buildings and equipment: cost or other basis
$205,815
-
10c · Land, buildings and equipment, net
beginning of year $205,815 · end of year $205,815
-
17 · Accounts payable and accrued expenses
beginning of year $4,712 · end of year $7,760
-
27 · Net assets without donor restrictions
beginning of year $510,704 · end of year $704,285
Mission and programs · 2022
Mission
TO BE A COMMUNITY RESOURCE CENTER CREATED TO MINIMIZE THE TRAUMA OF CHILD VICTIMS OF SEXUAL ABUSE AND SEVERE PHYSICAL ABUSE BY RESPONDING TO THEIR IMMEDIATE AND LONG TERM NEEDS IN A CHILD FRIENDLY, SAFE ENVIRONMENT.
-
FORENSIC AND SANE EXAMS TO VICTIMS OF SEXUAL AND PHYSICAL ABUSE
Expenses $173,811
As filed on the 2022 return.
Listed in Part VII
-
Olivia SandersOLIVIA SANDERS
BOARD CHAIRM
- Total calculated
- $0
- Hours/week
- 0.25
-
Laura PikeLAURA PIKE
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 0.25
-
Ivan CrockerIVAN CROCKER
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 0.25
-
Britney GlassBRITNEY GLASS
BOARD VICE C
- Total calculated
- $0
- Hours/week
- 0.25
-
Darren EllisDARREN ELLIS
BOARD VICE T
- Total calculated
- $0
- Hours/week
- 0.25
-
Lindsay ThompsonLINDSAY THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kesha BozemanKESHA BOZEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jenny DellJENNY DELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Deborah HicksDEBORAH HICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Melvin HugansMELVIN HUGANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Tina McBrideTINA MCBRIDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Brecca PopeBRECCA POPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Catherine SmithCATHERINE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Lindsay MarchantLINDSAY MARCHANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Lt Toby KniferLT TOBY KNIFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Capt Tim WatkinsCAPT TIM WATKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
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
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322339349300012
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