Form 990 for tax year 2023
Filed by CHILD ADVOCACY CENTER OF THE THIRD JUDICAL DISTRICT.
Totals
- Total revenue
- $319,829
- Total expenses
- $241,601
- Contributions and grants received
- $319,600
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $229
- Total assets, end of year
- $295,635
- Total liabilities, end of year
- $10,592
- Net assets or fund balances, end of year
- $285,043
- Program services expenses (Part IX)
- $213,580
- Management and general expenses
- $25,175
- Fundraising expenses
- $2,846
- Program service expenses (Part III)
- $213,580
Program services were 88.4% 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
$8,750
-
1e · Government grants (contributions)
$283,857
-
1f · All other contributions, gifts and grants
$26,993
-
11d · All other revenue
total $229
-
11e · Other revenue, total
$229
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $143,755 · program services $125,798 · management and general $15,317 · fundraising $2,640
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $11,260 · program services $9,854 · management and general $1,200 · fundraising $206
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,560 · program services $4,104 · management and general $456
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $14,046 · program services $12,641 · management and general $1,405
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,038 · program services $21,634 · management and general $2,404
-
17 · Travel
total $3,675 · program services $3,308 · management and general $367
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $12,571 · program services $11,314 · management and general $1,257
-
23 · Insurance
total $6,020 · program services $5,418 · management and general $602
-
24a · Other expenses: Membership dues and fees
total $1,455 · program services $1,310 · management and general $145
-
24b · Other expenses: Contract labor
total $11,667 · program services $10,500 · management and general $1,167
-
24c · Other expenses: Education and Training
total $8,346 · program services $7,511 · management and general $835
-
24d · Other expenses: Misc
total $208 · program services $188 · management and general $20
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,853 · end of year $158,919
-
3 · Pledges and grants receivable
beginning of year $49,772 · end of year $16,134
-
9 · Prepaid expenses and deferred charges
beginning of year $1,387 · end of year $1,527
-
10a · Land, buildings and equipment: cost or other basis
$255,952
-
10b · Land, buildings and equipment: accumulated depreciation
$136,897
-
10c · Land, buildings and equipment, net
beginning of year $89,877 · end of year $119,055
-
17 · Accounts payable and accrued expenses
beginning of year $10,591 · end of year $10,592
-
27 · Net assets without donor restrictions
beginning of year $217,298 · end of year $285,043
Mission and programs · 2023
Mission
To combat child sexual and physical abuse by providing services to children and families in a safe enviroment.
Activities or mission (Part I)
Provides services to combat child sexual and physical abuse.
-
Provide crisis intervention and counseling, forsensic medical exams, protective investigating team and court support for sexually and physically abused children.
Expenses $213,580
As filed on the 2023 return.
Listed in Part VII
-
Laura White
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Aly Collins
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Rob Gay
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Latasha Keller
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Renee' Pickering
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Shawna Lamb
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Caleb Julian
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Nicole Rader
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Leslie Shelton-Laws
Vice-President
- Total calculated
- $0
- Hours/week
- 0.25
-
Amanda Carter
Treasurer
- Total calculated
- $0
- Hours/week
- 0.25
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
- 28 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521189349301047
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