Form 990 for tax year 2022
Filed by CHILDRENS ADVOCACY CENTER OF PINE BLUFF.
Totals
- Total revenue
- $535,210
- Total expenses
- $460,682
- Contributions and grants received
- $534,998
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $212
- Total assets, end of year
- $303,260
- Total liabilities, end of year
- $20,394
- Net assets or fund balances, end of year
- $282,866
- Program services expenses (Part IX)
- $432,649
- Management and general expenses
- $27,635
- Fundraising expenses
- $398
- Program service expenses (Part III)
- $432,649
Program services were 93.9% 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.
-
1a · Federated campaigns
$17,500
-
1e · Government grants (contributions)
$466,452
-
1f · All other contributions, gifts and grants
$51,046
-
11a · Other revenue: OTHER INCOME
total $212 · related or exempt $212
-
11e · Other revenue, total
$212
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $195,048 · program services $181,174 · management and general $13,527 · fundraising $347
-
9 · Other employee benefits
total $12,885 · program services $11,968 · management and general $894 · fundraising $23
-
10 · Payroll taxes
total $15,946 · program services $14,812 · management and general $1,106 · fundraising $28
-
11c · Fees: accounting
total $32,756 · program services $29,839 · management and general $2,917
-
12 · Advertising and promotion
total $1,059 · program services $1,059
-
13 · Office expenses
total $9,752 · program services $8,894 · management and general $858
-
16 · Occupancy
total $4,474 · program services $4,076 · management and general $398
-
17 · Travel
total $11,187 · program services $10,191 · management and general $996
-
22 · Depreciation, depletion and amortization
total $16,104 · program services $16,104
-
23 · Insurance
total $6,615 · program services $6,026 · management and general $589
-
24a · Other expenses: MENTAL HEALTH EXPENSES
total $48,563 · program services $48,563
-
24b · Other expenses: RENT
total $32,899 · program services $29,969 · management and general $2,930
-
24c · Other expenses: CONTRACT LABOR
total $31,636 · program services $31,636
-
24d · Other expenses: REPAIRS
total $14,558 · program services $13,262 · management and general $1,296
-
24e · All other expenses
total $27,200 · program services $25,076 · management and general $2,124
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,646 · end of year $163,684
-
4 · Accounts receivable
beginning of year $95,660 · end of year $82,512
-
9 · Prepaid expenses and deferred charges
beginning of year $2,038 · end of year $1,476
-
10a · Land, buildings and equipment: cost or other basis
$90,249
-
10b · Land, buildings and equipment: accumulated depreciation
$34,661
-
10c · Land, buildings and equipment, net
beginning of year $63,505 · end of year $55,588
-
17 · Accounts payable and accrued expenses
beginning of year $29,511 · end of year $20,394
-
27 · Net assets without donor restrictions
beginning of year $208,338 · end of year $282,866
Mission and programs · 2022
Mission
CHILD ADVOCATES PROVIDE DIRECT SERVICES TO CHILD ABUSE VICTIMS IN A FAMILY FRIENDLY ENVIROMENT. PUBLIC SUPPORT AND FUNDRASING EVENTS WITH THE PURPOSE OF RECEIVING DONATIONS PROVIDE ADDITIONAL REVENUE.
-
CHILD ADVOCATES PROVIDE DIRECT SERVICES TO CHILD ABUSE VICTIMS.
Expenses $432,649
-
CHILD ADVOCATES PROVIDE DIRECT SERVICES TO CHILD ABUSE VICTIMS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JONI ALEXANDER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
ROXIE BALENTON
INTERIM SECR
- Total calculated
- $0
- Hours/week
- 1
-
JULIE BARBER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
TAMARA BATTLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
QURANNER COTLEDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMIE GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIFFANY PENISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEWANNA ROGERS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ALTHEA SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHAWNDRA TAGGART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TONIA WORTHEN
PRESIDENT
- 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
- 2022
- Filed
- 5 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410169349304101
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