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Nonprofiteer
← CHILDRENS ADVOCACY CENTER OF LOWNDES COUNTY INC

Form 990 for tax year 2022

Filed by CHILDRENS ADVOCACY CENTER OF LOWNDES COUNTY INC.

Totals

Total revenue
$859,941
Total expenses
$882,012
Contributions and grants received
$761,223
Grants paid
$0
Program service revenue
$0
Investment income
$9,843
Other revenue
$88,875
Total assets, end of year
$854,316
Total liabilities, end of year
$148,465
Net assets or fund balances, end of year
$705,851
Program services expenses (Part IX)
$820,876
Management and general expenses
$55,760
Fundraising expenses
$5,376
Program service expenses (Part III)
$820,876

Program services were 93.1% 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)

    $636,757

  • 1f · All other contributions, gifts and grants

    $124,466

  • 3 · Investment income

    total $9,843 · related or exempt $8,141 · excluded $1,702

  • 8a · Fundraising events: gross income

    $118,209

  • 8b · Fundraising events: direct expenses

    $73,780

  • 8c · Net income from fundraising events

    total $44,429 · excluded $44,429

  • 11a · Other revenue: Miscellaneous

    total $30,640 · related or exempt $30,640

  • 11b · Other revenue: Perpetrator Income

    total $13,806 · related or exempt $13,806

  • 11e · Other revenue, total

    $44,446

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $77,804 · program services $54,205 · management and general $23,599

  • 7 · Other salaries and wages

    total $410,033 · program services $410,033

  • 8 · Pension plan contributions

    total $8,569 · program services $8,569

  • 9 · Other employee benefits

    total $45,659 · program services $45,659

  • 10 · Payroll taxes

    total $38,940 · program services $27,647 · management and general $8,567 · fundraising $2,726

  • 11c · Fees: accounting

    total $14,614 · program services $14,614

  • 12 · Advertising and promotion

    total $613 · program services $570 · management and general $31 · fundraising $12

  • 13 · Office expenses

    total $31,812 · program services $27,995 · management and general $3,181 · fundraising $636

  • 16 · Occupancy

    total $25,966 · program services $22,850 · management and general $2,597 · fundraising $519

  • 17 · Travel

    total $26,097 · program services $26,097

  • 19 · Conferences, conventions and meetings

    total $8,315 · program services $7,899 · management and general $416

  • 20 · Interest

    total $941 · program services $941

  • 22 · Depreciation, depletion and amortization

    total $18,332 · program services $16,132 · management and general $1,833 · fundraising $367

  • 23 · Insurance

    total $5,637 · program services $4,960 · management and general $564 · fundraising $113

  • 24a · Other expenses: Supplies

    total $45,618 · program services $41,056 · management and general $4,562

  • 24b · Other expenses: Contract Services

    total $43,916 · program services $39,524 · management and general $4,392

  • 24c · Other expenses: Equipment R & M

    total $15,956 · program services $14,041 · management and general $1,596 · fundraising $319

  • 24d · Other expenses: Telephone

    total $15,463 · program services $13,608 · management and general $1,546 · fundraising $309

  • 24e · All other expenses

    total $47,727 · program services $44,476 · management and general $2,876 · fundraising $375

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $72,424 · end of year $84,693

  • 2 · Savings and temporary cash investments

    beginning of year $121,933 · end of year $126,584

  • 7 · Other notes and loans receivable

    beginning of year $265 · end of year $296

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

    $767,473

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

    $153,304

  • 10c · Land, buildings and equipment, net

    beginning of year $632,499 · end of year $614,169

  • 11 · Investments: publicly traded securities

    beginning of year $59,201 · end of year $28,574

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,184 · end of year $3,249

  • 24 · Unsecured notes and loans payable

    beginning of year $55,000 · end of year $44,000

  • 25 · Other liabilities

    beginning of year $101,216 · end of year $101,216

  • 27 · Net assets without donor restrictions

    beginning of year $370,312 · end of year $373,241

  • 28 · Net assets with donor restrictions

    beginning of year $357,610 · end of year $332,610

Mission and programs · 2022

Mission

See Schedule O

Activities or mission (Part I)

Minimize the trauma of child victims of sexual abuse and physical abuse by responding to their immediate and long term needs in a child friendly, safe environment and meet the community's needs in the area of education and prevention of child abuse.

  • Lessen the trauma to sexually abused children; prevention, education and intervention of child sexual abuse.

    Expenses $766,671

  • N/A

  • N/A

  • Expenses $54,205

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Eugene Bell

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Lacie Guy-Rowe DC

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Lu Williams

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Gail Finley

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sara Riley

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Susan Mullis

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Suzan Prince-Garnett

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Logan Schunhoff

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Matt Seber

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Anne Shenton

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Richard Welch

    Chair/Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Ashley Lindsay

    Executive Director

    Total calculated
    $77,804
    From this org
    $77,804
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Keri Wilkin

    Vice Chair

    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
14 May 2024
IRS schema version
2022v5.0
Source object
202421359349307202

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