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← CHILD ADVOCACY CENTER OF THE NINTH JUDICIAL DIST OF TENNESSEE INC

Form 990 for tax year 2024

Filed by CHILD ADVOCACY CENTER OF THE NINTH JUDICIAL DIST OF TENNESSEE INC.

Totals

Total revenue
$856,963
Total expenses
$803,504
Contributions and grants received
$717,432
Grants paid
$0
Program service revenue
$0
Investment income
$5,371
Other revenue
$134,160
Total assets, end of year
$1,106,644
Total liabilities, end of year
$369,760
Net assets or fund balances, end of year
$736,884
Program services expenses (Part IX)
$604,674
Management and general expenses
$198,830
Fundraising expenses
$0
Program service expenses (Part III)
$604,674

Program services were 75.3% 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)

    $451,964

  • 1f · All other contributions, gifts and grants

    $265,468

  • 3 · Investment income

    total $5,371 · related or exempt $5,371

  • 8a · Fundraising events: gross income

    $160,095

  • 8b · Fundraising events: direct expenses

    $25,935

  • 8c · Net income from fundraising events

    total $134,160 · excluded $134,160

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $103,271 · program services $82,617 · management and general $20,654

  • 7 · Other salaries and wages

    total $417,305 · program services $333,844 · management and general $83,461

  • 8 · Pension plan contributions

    total $9,131 · program services $7,305 · management and general $1,826

  • 9 · Other employee benefits

    total $55,609 · program services $44,487 · management and general $11,122

  • 10 · Payroll taxes

    total $40,118 · program services $32,094 · management and general $8,024

  • 12 · Advertising and promotion

    total $4,116 · program services $4,116

  • 16 · Occupancy

    total $13,708 · program services $10,826 · management and general $2,882

  • 20 · Interest

    total $15,507 · management and general $15,507

  • 22 · Depreciation, depletion and amortization

    total $25,697 · management and general $25,697

  • 23 · Insurance

    total $16,558 · program services $12,897 · management and general $3,661

  • 24a · Other expenses: MEDICAL

    total $21,299 · program services $21,299

  • 24b · Other expenses: PROFESSIONAL FEES

    total $20,752 · program services $20,752

  • 24c · Other expenses: SUPPLIES

    total $16,282 · program services $3,383 · management and general $12,899

  • 24d · Other expenses: TELEPHONE & INTERNET

    total $14,256 · program services $14,256

  • 24e · All other expenses

    total $29,895 · program services $16,798 · management and general $13,097

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $341,295 · end of year $403,980

  • 3 · Pledges and grants receivable

    beginning of year $64,362 · end of year $57,755

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

    $1,174,635

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

    $529,726

  • 10c · Land, buildings and equipment, net

    beginning of year $670,601 · end of year $644,909

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,660 · end of year $4,245

  • 23 · Secured mortgages and notes payable

    beginning of year $377,599 · end of year $365,515

  • 31 · Retained earnings, endowment or other funds

    beginning of year $685,999 · end of year $736,884

Mission and programs · 2024

Mission

TO PROVIDE AID TO SEXUALLY AND PHYSICALLY ABUSED CHILDREN.

  • TO PROVIDE AID TO SEXUALLY AND PHYSICALLY ABUSED CHILDREN

    Expenses $604,674

As filed on the 2024 return.

Listed in Part VII

  • Christine Evans-Longmire

    EXECUTIVE DI

    Total calculated
    $105,682
    From this org
    $105,682
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Karyn Goins

    BOARD CHAIR

    Total calculated
    $0

  • Pam Graves

    SECRETARY

    Total calculated
    $0

  • Lisa Grugin

    DIRECTOR

    Total calculated
    $0

  • Ann Henry

    DIRECTOR

    Total calculated
    $0

  • Diane Powell

    DIRECTOR

    Total calculated
    $0

  • Pam Rice

    DIRECTOR

    Total calculated
    $0

  • Joanna Richardson

    DIRECTOR

    Total calculated
    $0

  • Derek Saidak

    TREASURER

    Total calculated
    $0

  • Sherri Wampler

    VICE CHAIR

    Total calculated
    $0

  • Susan White

    DIRECTOR

    Total calculated
    $0

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
2024
Filed
6 November 2025
IRS schema version
2024v5.0
Source object
202523159349301607

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