Form 990 for tax year 2023
Filed by GRANDMAS HOUSE CHILDRENS ADVOCACY CENTER.
Totals
- Total revenue
- $789,854
- Total expenses
- $805,531
- Contributions and grants received
- $625,535
- Grants paid
- $4,218
- Program service revenue
- $164,319
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $822,877
- Total liabilities, end of year
- $167,664
- Net assets or fund balances, end of year
- $655,213
- Program services expenses (Part IX)
- $387,635
- Management and general expenses
- $411,212
- Fundraising expenses
- $6,684
- Program service expenses (Part III)
- $387,635
Program services were 48.1% 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.
-
1f · All other contributions, gifts and grants
$625,535
-
2a · Program service revenue: Fees
total $164,319 · related or exempt $164,319
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,218 · program services $4,218
-
5 · Compensation of officers, directors and key employees
total $53,498 · management and general $53,498
-
7 · Other salaries and wages
total $411,403 · program services $137,468 · management and general $273,935
-
9 · Other employee benefits
total $29,238 · program services $9,746 · management and general $19,492
-
10 · Payroll taxes
total $43,793 · program services $29,195 · management and general $14,598
-
11c · Fees: accounting
total $2,955 · program services $1,478 · management and general $1,477
-
13 · Office expenses
total $8,082 · management and general $8,082
-
16 · Occupancy
total $33,795 · program services $22,530 · management and general $11,265
-
17 · Travel
total $2,262 · program services $2,262
-
19 · Conferences, conventions and meetings
total $1,765 · program services $1,765
-
20 · Interest
total $10,906 · program services $8,725 · management and general $2,181
-
22 · Depreciation, depletion and amortization
total $42,469 · program services $42,469
-
23 · Insurance
total $11,457 · program services $9,166 · management and general $2,291
-
24a · Other expenses: Repairs and Maintenance
total $18,071 · program services $13,553 · management and general $4,518
-
24b · Other expenses: Contracted Services
total $67,279 · program services $67,279
-
24c · Other expenses: Dues & Subscriptions
total $1,150 · program services $1,150
-
24d · Other expenses: Medical & Facility Supplies
total $13,841 · program services $13,841
-
24e · All other expenses
total $49,349 · program services $22,790 · management and general $19,875 · fundraising $6,684
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $405,127 · end of year $358,113
-
4 · Accounts receivable
beginning of year $54,589
-
9 · Prepaid expenses and deferred charges
beginning of year $444 · end of year $444
-
10a · Land, buildings and equipment: cost or other basis
$676,635
-
10b · Land, buildings and equipment: accumulated depreciation
$212,315
-
10c · Land, buildings and equipment, net
beginning of year $476,294 · end of year $464,320
-
17 · Accounts payable and accrued expenses
beginning of year $17,933
-
23 · Secured mortgages and notes payable
beginning of year $167,863 · end of year $152,654
-
25 · Other liabilities
beginning of year $20,173 · end of year $15,010
-
27 · Net assets without donor restrictions
beginning of year $730,485 · end of year $655,213
Mission and programs · 2023
Mission
Childrens Advocacy and Support of Abused Children
-
Specialized services are provided for child victims of priority one child abuse including forensic interviews, forensic medical examination and child and family advocacy and support. This includes social and emotional support, referral to outside services and education regarding the investagative process and court system. Twohundred and sixty children and their families were provided these services.
Expenses $387,635 · Grants $4,218 · Revenue $789,854
As filed on the 2023 return.
Listed in Part VII
-
Daniel Lance
Director
- Total calculated
- $0
- Hours/week
- 0
-
Robert Hathaway
Director
- Total calculated
- $0
- Hours/week
- 0
-
Shawnna Fortner
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michelle Steiner
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Johnny Ruth Davenport
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Cheri Conner
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Lou Ann Sutton
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Teri Garrett
President
- Total calculated
- $0
- Hours/week
- 0
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
- 27 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432779349301043
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