Form 990 for tax year 2022
Filed by BLOUNT COUNTY CHILDRENS ADVOCACY CENTER INC.
Totals
- Total revenue
- $995,253
- Total expenses
- $898,159
- Contributions and grants received
- $806,982
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $218
- Other revenue
- $188,053
- Total assets, end of year
- $2,904,193
- Total liabilities, end of year
- $626,946
- Net assets or fund balances, end of year
- $2,277,247
- Program services expenses (Part IX)
- $724,458
- Management and general expenses
- $173,701
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $724,458
Program services were 80.7% 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)
$319,279
-
1f · All other contributions, gifts and grants
$487,703
-
3 · Investment income
total $218 · excluded $218
-
8a · Fundraising events: gross income
$236,047
-
8b · Fundraising events: direct expenses
$78,984
-
8c · Net income from fundraising events
total $157,063
-
11a · Other revenue: MEDICAL INCOME REIMBURSEMENT
total $30,990 · related or exempt $30,990
-
11e · Other revenue, total
$30,990
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,500 · program services $65,965 · management and general $17,535
-
7 · Other salaries and wages
total $438,599 · program services $346,492 · management and general $92,107
-
9 · Other employee benefits
total $4,435 · program services $3,504 · management and general $931
-
10 · Payroll taxes
total $42,332 · program services $34,091 · management and general $8,241
-
11g · Fees: other
total $7,611 · management and general $7,611
-
12 · Advertising and promotion
total $900 · program services $900
-
13 · Office expenses
total $12,615 · program services $9,965 · management and general $2,650
-
16 · Occupancy
total $96,701 · program services $77,361 · management and general $19,340
-
17 · Travel
total $1,563 · program services $1,563
-
19 · Conferences, conventions and meetings
total $16,563 · program services $16,563
-
20 · Interest
total $7,700 · program services $6,160 · management and general $1,540
-
22 · Depreciation, depletion and amortization
total $72,751 · program services $58,200 · management and general $14,551
-
23 · Insurance
total $24,030 · program services $19,224 · management and general $4,806
-
24a · Other expenses: PROGRAM SUPPLIES
total $61,448 · program services $61,448
-
24b · Other expenses: MAINTENANCE
total $9,943 · program services $7,954 · management and general $1,989
-
24c · Other expenses: COMMUNICATIONS
total $8,165 · program services $8,165
-
24d · Other expenses: SMALL EQUIPMENT MAINTENAN
total $6,366 · program services $5,093 · management and general $1,273
-
24e · All other expenses
total $2,937 · program services $1,810 · management and general $1,127
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $714,568 · end of year $521,852
-
4 · Accounts receivable
beginning of year $43,292 · end of year $44,210
-
10a · Land, buildings and equipment: cost or other basis
$2,651,097
-
10b · Land, buildings and equipment: accumulated depreciation
$312,966
-
10c · Land, buildings and equipment, net
beginning of year $2,410,881 · end of year $2,338,131
-
17 · Accounts payable and accrued expenses
beginning of year $14,462 · end of year $2,398
-
19 · Deferred revenue
beginning of year $7,952 · end of year $40,764
-
23 · Secured mortgages and notes payable
beginning of year $966,174 · end of year $583,784
-
27 · Net assets without donor restrictions
beginning of year $334,343 · end of year $298,828
-
28 · Net assets with donor restrictions
beginning of year $1,845,810 · end of year $1,978,419
Mission and programs · 2022
Mission
TO PROVIDE A CHILD-FRIENDLY, HOME ENVIRONMENT IN A SAFE AND NATURAL SETTING WHILE CHILD ABUSE VICTIMS AND THEIR NON-OFFENDING FAMILY MEMBERS/GUARDIANS CAN RECEIVE COMPREHENSIVE AND COORDINATED SERVICES FROM THE AGENCIES COMPRISING THE BLOUNT COUNTY PROTECTIVE TEAM.
-
TO PROVIDE A FRIENDLY, CARING AND NON-THREATENING ENVIRONMENT FOR INTERVIEWS, EXAMINATIONS, AND COUNSELING OF ABUSED CHILDREN.
Expenses $724,458
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tabitha DamronTABITHA DAMRON
EXECUTIVE DI
- Total calculated
- $83,500
- From this org
- $83,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jaina CastroJAINA CASTRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vallie CollinsVALLIE COLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donna CoulterDONNA COULTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie ElderJULIE ELDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kent EverettKENT EVERETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melanie A LafolletteMELANIE A LAFOLLETTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angela LuckieANGELA LUCKIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Penny McIntoshPENNY MCINTOSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy MorganJIMMY MORGAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Lindsey PlylerLINDSEY PLYLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keri PrigmoreKERI PRIGMORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allen RathboneALLEN RATHBONE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Nathan RobinetteNATHAN ROBINETTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim ThreattTIM THREATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy WaldroopJEREMY WALDROOP
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
- 12 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332589349301623
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