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Nonprofiteer
← CHILDRENS ADVOCACY CENTER OF BENTONCO

Form 990 for tax year 2025

Filed by CHILDRENS ADVOCACY CENTER OF BENTONCO.

Totals

Total revenue
$3,649,195
Total expenses
$3,062,607
Contributions and grants received
$3,589,574
Grants paid
$0
Program service revenue
$96,835
Investment income
$80,300
Other revenue
-$117,514
Total assets, end of year
$5,358,390
Total liabilities, end of year
$169,664
Net assets or fund balances, end of year
$5,188,726
Program services expenses (Part IX)
$2,267,818
Management and general expenses
$381,702
Fundraising expenses
$413,087
Program service expenses (Part III)
$2,267,818

Program services were 74.0% 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

    $803,804

  • 1e · Government grants (contributions)

    $760,320

  • 1f · All other contributions, gifts and grants

    $2,025,450

  • 1g · Noncash contributions included above

    $742,761

  • 2a · Program service revenue: CRIME VICTIMS REPARATIONS

    total $96,835 · related or exempt $96,835

  • 3 · Investment income

    total $80,300 · excluded $80,300

  • 8a · Fundraising events: contributions included on line 1c

    $803,804

  • 8b · Fundraising events: direct expenses

    $117,514

  • 8c · Net income from fundraising events

    total -$117,514

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,856,493 · program services $1,401,281 · management and general $234,661 · fundraising $220,551

  • 9 · Other employee benefits

    total $80,271 · program services $60,589 · management and general $10,146 · fundraising $9,536

  • 10 · Payroll taxes

    total $137,814 · program services $104,022 · management and general $17,420 · fundraising $16,372

  • 11g · Fees: other

    total $32,098 · management and general $16,795 · fundraising $15,303

  • 12 · Advertising and promotion

    total $13,257 · program services $12,668 · management and general $490 · fundraising $99

  • 13 · Office expenses

    total $19,978 · program services $11,395 · management and general $2,915 · fundraising $5,668

  • 14 · Information technology

    total $140,770 · program services $99,733 · management and general $31,600 · fundraising $9,437

  • 16 · Occupancy

    total $128,805 · program services $114,565 · management and general $7,162 · fundraising $7,078

  • 17 · Travel

    total $7,370 · program services $4,449 · management and general $2,742 · fundraising $179

  • 19 · Conferences, conventions and meetings

    total $43,240 · program services $24,515 · management and general $18,667 · fundraising $58

  • 22 · Depreciation, depletion and amortization

    total $150,128 · program services $135,416 · management and general $7,356 · fundraising $7,356

  • 23 · Insurance

    total $126,234 · program services $111,423 · management and general $8,666 · fundraising $6,145

  • 24a · Other expenses: IN-KIND

    total $176,640 · program services $67,994 · management and general $2,500 · fundraising $106,146

  • 24b · Other expenses: MEDICAL CONTRACTED SERVIC

    total $60,868 · program services $60,868

  • 24c · Other expenses: DIRECT CLIENT SERVICES

    total $44,761 · program services $44,761

  • 24d · Other expenses: BANK CHARGES

    total $17,216 · program services $2,033 · management and general $6,659 · fundraising $8,524

  • 24e · All other expenses

    total $26,664 · program services $12,106 · management and general $13,923 · fundraising $635

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,046,441 · end of year $1,043,996

  • 2 · Savings and temporary cash investments

    beginning of year $457,733 · end of year $1,037,652

  • 4 · Accounts receivable

    beginning of year $91,088 · end of year $80,055

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,865 · end of year $51,512

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

    $4,510,644

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

    $1,516,195

  • 10c · Land, buildings and equipment, net

    beginning of year $1,994,406 · end of year $2,994,449

  • 11 · Investments: publicly traded securities

    beginning of year $125,224 · end of year $141,765

  • 15 · Other assets

    beginning of year $5,548 · end of year $8,961

  • 17 · Accounts payable and accrued expenses

    beginning of year $135,996 · end of year $148,203

  • 19 · Deferred revenue

    beginning of year $12,500 · end of year $12,500

  • 25 · Other liabilities

    beginning of year $5,548 · end of year $8,961

  • 27 · Net assets without donor restrictions

    beginning of year $4,610,261 · end of year $4,720,768

  • 28 · Net assets with donor restrictions

    end of year $467,958

Mission and programs · 2025

Mission

PROVIDE A PLACE FOR CHILD ABUSE VICTIMS/FAMILIES TO RECEIVE COMPREHENSIVE SERVICES FROM PROFESSIONAL INTERVIEWERS, SPECIALIZED NURSES, COUNSELORS & ADVOCATES IN A CHILD-FRIENDLY ATMOSPHERE THROUGH A COORDINATED TEAM APPROACH, AS WELL AS PROVIDE CHILD ABUSE PREVENTION, AWARENESS, AND EDUCATION AND COMMUNITY.

  • PROVIDE A VARIETY OF SERVICES TO CHILD ABUSE VICTIMS AND THEIR FAMILIES, INCLUDING PROFESSIONAL INTERVIEWERS, SPECIALIZED NURSES, COUNSELORS AND ADVOCATES COORDINATION OF SERVICES USING A TEAM APPROACH COMMUNITY EDUCATION. THE ORGANIZATION ALSO PROVIDES RESIDENTIAL HOUSING.

    Expenses $2,267,818 · Revenue $96,835

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Terrie Barton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Micah Brandon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tommy Coughlin

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Rob Cowgur

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jarred Crabtree

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Adam Holland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chuck Hyde

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kim Lane

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lee Mackey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Scudder

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tim Simmons

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Sparks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jessica Waller

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Allisha Watkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
2025
Filed
4 August 2026
IRS schema version
2025v4.0
Source object
202612249349300806

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