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← NORTHEAST ARKANSAS CHILDRENS ADVOCACY CENTER INC

Form 990 for tax year 2024

Filed by NORTHEAST ARKANSAS CHILDRENS ADVOCACY CENTER INC.

Totals

Total revenue
$670,162
Total expenses
$643,064
Contributions and grants received
$643,634
Grants paid
$0
Program service revenue
$15,152
Investment income
$13,774
Other revenue
-$2,398
Total assets, end of year
$588,282
Total liabilities, end of year
$14,344
Net assets or fund balances, end of year
$573,938
Program services expenses (Part IX)
$643,064
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$643,064

Program services were 100.0% 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.

  • 1e · Government grants (contributions)

    $589,938

  • 1f · All other contributions, gifts and grants

    $53,696

  • 2a · Program service revenue: MEDICAL ROOM

    total $15,152 · related or exempt $15,152

  • 3 · Investment income

    total $13,774 · related or exempt $13,774

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $2,398

  • 8c · Net income from fundraising events

    total -$2,398 · excluded -$2,398

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $308,885 · program services $308,885

  • 9 · Other employee benefits

    total $22,617 · program services $22,617

  • 10 · Payroll taxes

    total $59,409 · program services $59,409

  • 11c · Fees: accounting

    total $7,050 · program services $7,050

  • 12 · Advertising and promotion

    total $4,718 · program services $4,718

  • 16 · Occupancy

    total $78,372 · program services $78,372

  • 17 · Travel

    total $23,052 · program services $23,052

  • 22 · Depreciation, depletion and amortization

    total $6,561 · program services $6,561

  • 23 · Insurance

    total $11,263 · program services $11,263

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $71,348 · program services $71,348

  • 24b · Other expenses: SUPPLIES

    total $29,754 · program services $29,754

  • 24c · Other expenses: MISCELLANEOUS

    total $11,344 · program services $11,344

  • 24d · Other expenses: TELEPHONE

    total $6,467 · program services $6,467

  • 24e · All other expenses

    total $2,224 · program services $2,224

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $187,171 · end of year $259,014

  • 2 · Savings and temporary cash investments

    beginning of year $110,326 · end of year $114,918

  • 3 · Pledges and grants receivable

    beginning of year $166,730 · end of year $176,127

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

    $157,654

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

    $119,522

  • 10c · Land, buildings and equipment, net

    beginning of year $29,618 · end of year $38,132

  • 15 · Other assets

    beginning of year $0 · end of year $91

  • 25 · Other liabilities

    beginning of year $9,404 · end of year $14,344

  • 27 · Net assets without donor restrictions

    beginning of year $259,758 · end of year $286,856

  • 28 · Net assets with donor restrictions

    beginning of year $224,683 · end of year $287,082

Mission and programs · 2024

Mission

THE NORTHEAST ARKANSAS CHILDREN'S ADVOCACY CENTER PROVIDES A CHILD APPROPRIATE, SAFE SETTING FOR CHILDREN TO TELL THEIR STORY OF ABUSE.

  • ALL CHILDREN WERE OFFERED TRAUMA FOCUSED MENTAL HEALTH THERAPY AND THE NEACAC WORKED WITH LOCAL HEALTH PROVIDERS; MIDSOUTH HEALTH SYSTEMS, LIFE STRATEGIES INC (LSCI) AND OTHER CARING MENTAL HEALTH AGENCIES IN NORTHEAST ARKANSAS IF MENTAL HEALTH SERVICES COULD NOT BE OFFERED AT THE NEACAC. OVER 3,426 REPORTS WERE ACCEPTED BY THE CHILD ABUSE HOTLINE FOR OUR COVERAGE AREA ALONE TO BE INVESTIGATED BY THE ARKANSAS STATE POLICE CRIMES AGAINST CHILDREN DIVISION.

    Expenses $643,064 · Revenue $670,162

As filed on the 2024 return.

Listed in Part VII

  • Cat Frans

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Cindy Armstrong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Harding

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leisa Spence

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Courtney Crawford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brock Wooldridge

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Laura Bean

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rashele Wade LCSW

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jessica Blackburn

    VICE 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
2024
Filed
4 November 2025
IRS schema version
2024v5.2
Source object
202533109349303298

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