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Nonprofiteer
← DICKERSON CHILDRENS ADVOCACY CENTER INC

Form 990 for tax year 2023

Filed by DICKERSON CHILDRENS ADVOCACY CENTER INC.

Totals

Total revenue
$1,505,165
Total expenses
$1,238,888
Contributions and grants received
$1,233,856
Grants paid
$0
Program service revenue
$56,754
Investment income
$16,545
Other revenue
$198,010
Total assets, end of year
$3,321,941
Total liabilities, end of year
$59,783
Net assets or fund balances, end of year
$3,262,158
Program services expenses (Part IX)
$742,424
Management and general expenses
$433,911
Fundraising expenses
$62,553
Program service expenses (Part III)
$742,424

Program services were 59.9% 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

    $5,280

  • 1e · Government grants (contributions)

    $467,923

  • 1f · All other contributions, gifts and grants

    $760,653

  • 2a · Program service revenue: PROGRAM FEES

    total $56,754 · related or exempt $56,754

  • 3 · Investment income

    total $16,159 · related or exempt $16,159

  • 6a · Gross rents

    real property $85,218

  • 6b · Less rental expenses

    real property $10,682

  • 6c · Rental income or loss

    real property $74,536

  • 6d · Net rental income or loss

    total $74,536 · excluded $74,536

  • 7a · Gross sales of assets other than inventory

    securities $386

  • 7c · Gain or loss

    securities $386

  • 7d · Net gain or loss

    total $386 · related or exempt $386

  • 8a · Fundraising events: gross income

    $181,568

  • 8b · Fundraising events: direct expenses

    $58,094

  • 8c · Net income from fundraising events

    total $123,474

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $183,896 · program services $183,896

  • 7 · Other salaries and wages

    total $638,273 · program services $297,831 · management and general $296,692 · fundraising $43,750

  • 8 · Pension plan contributions

    total $3,746 · program services $3,746

  • 9 · Other employee benefits

    total $71,912 · program services $46,746 · management and general $22,705 · fundraising $2,461

  • 10 · Payroll taxes

    total $61,282 · program services $35,569 · management and general $22,247 · fundraising $3,466

  • 11c · Fees: accounting

    total $14,015 · program services $10,281 · management and general $3,033 · fundraising $701

  • 11g · Fees: other

    total $2,212 · management and general $2,212

  • 14 · Information technology

    total $9,780 · program services $5,866 · management and general $3,446 · fundraising $468

  • 16 · Occupancy

    total $56,536 · program services $33,356 · management and general $20,353 · fundraising $2,827

  • 17 · Travel

    total $4,630 · program services $2,236 · management and general $2,394

  • 22 · Depreciation, depletion and amortization

    total $49,130 · program services $24,607 · management and general $21,532 · fundraising $2,991

  • 23 · Insurance

    total $22,434 · program services $13,236 · management and general $8,076 · fundraising $1,122

  • 24a · Other expenses: SUPPLIES

    total $39,131 · program services $27,340 · management and general $11,193 · fundraising $598

  • 24b · Other expenses: STAFF TRAINING

    total $28,245 · program services $24,162 · management and general $4,083

  • 24c · Other expenses: DCAC COMMUNITY

    total $15,953 · program services $12,612 · management and general $3,298 · fundraising $43

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $14,595 · program services $7,447 · management and general $4,108 · fundraising $3,040

  • 24e · All other expenses

    total $23,118 · program services $13,493 · management and general $8,539 · fundraising $1,086

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $795,436 · end of year $403,777

  • 2 · Savings and temporary cash investments

    beginning of year $1,027,674 · end of year $786,883

  • 3 · Pledges and grants receivable

    beginning of year $165,881 · end of year $89,762

  • 4 · Accounts receivable

    beginning of year $28,125 · end of year $24,319

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,981 · end of year $21,194

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

    $1,370,030

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

    $418,966

  • 10c · Land, buildings and equipment, net

    beginning of year $960,156 · end of year $951,064

  • 11 · Investments: publicly traded securities

    end of year $1,044,942

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,402 · end of year $43,537

  • 25 · Other liabilities

    beginning of year $26,246 · end of year $16,246

  • 27 · Net assets without donor restrictions

    beginning of year $2,565,958 · end of year $2,591,492

  • 28 · Net assets with donor restrictions

    beginning of year $368,647 · end of year $670,666

Mission and programs · 2023

Mission

TO PROVIDE COMPREHENSIVE ASSESSMENT AND TREATMENT SERVICES TO PHYSICALLY AND SEXUALLY ABUSED CHILDREN AGES 0-18 YEARS THROUGHOUT THE MIDLANDS OF SOUTH CAROLINA

  • PROVIDE A FACILIY WHERE CHILDREN WHO ARE VICTIMS OF SEXUAL AND/OR PHYSICAL ABUSE COULD RECEIVE ASSISTANCE. SERVICES INCLUDE ASSISTING LAW ENFORCEMENT AND CHILD PROTECTIVE SERVICES IN THE INVESTIGATION OF CHILD ABUSE THROUGH FORENSIC INTERVIEW, FORENSIC MEDICAL EXAMS AS WELL AS PROVIDING EVIDENCE- BASED TREATMENT FOR CHILDREN AND THEIR FAMILY MEMBERS.

    Expenses $742,424 · Revenue $56,754

As filed on the 2023 return.

Listed in Part VII

  • Carol Yarborough

    FORMER EXEC

    Total calculated
    $103,115
    From this org
    $100,105
    From related orgs
    $0
    Other
    $3,010
    Hours/week
    40

  • Flavia West

    EXECUTIVE DI

    Total calculated
    $80,781
    From this org
    $80,781
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Craig Aull

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Linda Dickerson

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Terri Dooley

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Abby Green

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ray Hill

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nicole Maffett

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Trey Castles MD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kirk Morgan

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kelty Riddle

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth C Taylor

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • John Welsh

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Tk Woods

    SECRETARY

    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
2023
Filed
22 April 2024
IRS schema version
2023v6.0
Source object
202501139349301665

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