Form 990 for tax year 2024
Filed by CHILDRENS ADVOCACY CENTER OF CATAWBA COUNTY INC.
Totals
- Total revenue
- $757,691
- Total expenses
- $748,373
- Contributions and grants received
- $565,978
- Grants paid
- $6,790
- Program service revenue
- $72,749
- Investment income
- $3,162
- Other revenue
- $115,802
- Total assets, end of year
- $1,281,289
- Total liabilities, end of year
- $97,926
- Net assets or fund balances, end of year
- $1,183,363
- Program services expenses (Part IX)
- $518,385
- Management and general expenses
- $227,057
- Fundraising expenses
- $2,931
- Program service expenses (Part III)
- $518,385
Program services were 69.3% 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)
$420,946
-
1f · All other contributions, gifts and grants
$145,032
-
2a · Program service revenue: MEDICAID
total $9,505 · related or exempt $9,505
-
2b · Program service revenue: 25 740
total $47 · related or exempt $47
-
2c · Program service revenue: CME REIMBURSEMENTS
total $17,746 · related or exempt $17,746
-
2d · Program service revenue: DSS FI CONTRACT SERVICE
total $22,172 · related or exempt $22,172
-
2e · Program service revenue: MENTAL HEALTH REIMBURSE
total $23,279 · related or exempt $23,279
-
3 · Investment income
total $3,162 · excluded $3,162
-
8a · Fundraising events: gross income
$129,090
-
8b · Fundraising events: direct expenses
$18,118
-
8c · Net income from fundraising events
total $110,972 · excluded $110,972
-
11a · Other revenue: OTHER
total $4,830 · related or exempt $4,830
-
11e · Other revenue, total
$4,830
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $6,790 · program services $6,790
-
5 · Compensation of officers, directors and key employees
total $94,146 · program services $28,244 · management and general $65,902
-
7 · Other salaries and wages
total $371,475 · program services $320,056 · management and general $51,419
-
9 · Other employee benefits
total $105,803 · program services $81,273 · management and general $24,530
-
10 · Payroll taxes
total $33,922 · program services $25,862 · management and general $8,060
-
11c · Fees: accounting
total $8,920 · management and general $8,920
-
11f · Fees: investment management
total $1,506 · program services $1,506
-
11g · Fees: other
total $3,637 · program services $3,637
-
13 · Office expenses
total $3,573 · program services $67 · management and general $3,506
-
17 · Travel
total $6,502 · program services $5,062 · management and general $1,440
-
22 · Depreciation, depletion and amortization
total $7,133 · management and general $7,133
-
23 · Insurance
total $15,387 · program services $10,530 · management and general $4,857
-
24a · Other expenses: DIRECT PROGRAM
total $15,466 · program services $15,135 · management and general $110 · fundraising $221
-
24b · Other expenses: PERSONNEL INDIRECT
total $14,067 · program services $10,522 · management and general $3,545
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $12,725 · program services $229 · management and general $12,496
-
24d · Other expenses: SPECIAL EVENTS
total $3,096 · program services $47 · management and general $624 · fundraising $2,425
-
24e · All other expenses
total $44,225 · program services $9,425 · management and general $34,515 · fundraising $285
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $569,321 · end of year $434,063
-
3 · Pledges and grants receivable
beginning of year $60,679 · end of year $78,092
-
9 · Prepaid expenses and deferred charges
beginning of year $7,641 · end of year $8,586
-
10a · Land, buildings and equipment: cost or other basis
$236,475
-
10b · Land, buildings and equipment: accumulated depreciation
$131,553
-
10c · Land, buildings and equipment, net
beginning of year $110,306 · end of year $104,922
-
12 · Investments: other securities
beginning of year $433,505 · end of year $612,913
-
15 · Other assets
beginning of year $36,006 · end of year $42,713
-
17 · Accounts payable and accrued expenses
beginning of year $13,760 · end of year $8,776
-
25 · Other liabilities
beginning of year $79,795 · end of year $89,150
-
27 · Net assets without donor restrictions
beginning of year $1,111,723 · end of year $1,172,361
-
28 · Net assets with donor restrictions
beginning of year $12,180 · end of year $11,002
Mission and programs · 2024
Mission
TO ASSURE A COMPREHENSIVE, CULTURALLY COMPETENT, MULTI-DISCIPLINARY TEAM RESPONSE TO CHILD VICTIMS OF ALLEGED SEXUAL AND SEVERE PHYSICAL ABUSE IN A COMFORTING AND CARING ENVIRONMENT.
-
TO ASSURE A COMPREHENSIVE, CULTURALLY COMPETENT, MULTI-DISCIPLINARY TEAM RESPONSE TO CHILD VICTIMS OF ALLEGED SEXUAL AND SEVERE PHYSICAL ABUSE IN A COMFORTING AND CARING ENVIRONMENT.
Expenses $518,385
As filed on the 2024 return.
Listed in Part VII
-
ROBERT MULLINAX Jr
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Vidal SipeVIDAL SIPE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michael BlackburnMICHAEL BLACKBURN
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mark TeagueMARK TEAGUE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Joy ClineJOY CLINE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Reed BaerREED BAER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Linda BakerLINDA BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jordan BostJORDAN BOST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Don BrownDON BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jorge ColatoJORGE COLATO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bess FullerBESS FULLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mary FurtadoMARY FURTADO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amanda HaneyAMANDA HANEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karen HarringtonKAREN HARRINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert HoustonROBERT HOUSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stuart MullSTUART MULL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Scott ReillySCOTT REILLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Paula SigmonPAULA SIGMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Angela SimmonsANGELA SIMMONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Adrienne OpdykeADRIENNE OPDYKE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Chuck ScronceCHUCK SCRONCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tyler WhisenantTYLER WHISENANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 10 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202600509349300020
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