Form 990 for tax year 2023
Filed by CHILDRENS ADVCY CTR OF SPARTANBURG CHEROKEE AND UNION COUNTIES INC.
Totals
- Total revenue
- $1,500,336
- Total expenses
- $1,498,678
- Contributions and grants received
- $1,154,260
- Grants paid
- $0
- Program service revenue
- $216,521
- Investment income
- $2,293
- Other revenue
- $127,262
- Total assets, end of year
- $871,423
- Total liabilities, end of year
- $280,350
- Net assets or fund balances, end of year
- $591,073
- Program services expenses (Part IX)
- $1,406,110
- Management and general expenses
- $79,995
- Fundraising expenses
- $12,573
- Program service expenses (Part III)
- $1,406,110
Program services were 93.8% 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
$69,741
-
1e · Government grants (contributions)
$395,409
-
1f · All other contributions, gifts and grants
$689,110
-
1g · Noncash contributions included above
$7,937
-
2a · Program service revenue: PROGRAM SERVICES AND FEES
total $216,521 · related or exempt $216,521
-
3 · Investment income
total $2,360 · related or exempt $2,360
-
7b · Less cost or other basis and sales expenses
other assets $67
-
7c · Gain or loss
other assets -$67
-
7d · Net gain or loss
total -$67 · related or exempt -$67
-
8a · Fundraising events: gross income
$146,084
-
8b · Fundraising events: direct expenses
$18,822
-
8c · Net income from fundraising events
total $127,262 · excluded $127,262
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,044,093 · program services $999,979 · management and general $35,250 · fundraising $8,864
-
9 · Other employee benefits
total $92,114 · program services $65,783 · management and general $25,639 · fundraising $692
-
10 · Payroll taxes
total $68,804 · program services $65,364 · management and general $2,752 · fundraising $688
-
11b · Fees: legal
total $2,352 · program services $2,234 · management and general $94 · fundraising $24
-
11c · Fees: accounting
total $34,250 · program services $32,538 · management and general $1,370 · fundraising $342
-
11f · Fees: investment management
total $1,187 · management and general $1,187
-
11g · Fees: other
total $10,418 · program services $9,897 · management and general $417 · fundraising $104
-
12 · Advertising and promotion
total $727 · program services $691 · management and general $29 · fundraising $7
-
13 · Office expenses
total $28,535 · program services $27,456 · management and general $845 · fundraising $234
-
16 · Occupancy
total $29,237 · program services $27,775 · management and general $1,170 · fundraising $292
-
19 · Conferences, conventions and meetings
total $19,568 · program services $18,600 · management and general $776 · fundraising $192
-
22 · Depreciation, depletion and amortization
total $24,002 · program services $22,802 · management and general $960 · fundraising $240
-
23 · Insurance
total $2,870 · program services $2,726 · management and general $115 · fundraising $29
-
24a · Other expenses: UNCOLLECTIBLE FEES
total $66,698 · program services $66,698
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $33,700 · program services $32,046 · management and general $1,104 · fundraising $550
-
24c · Other expenses: TELEPHONE
total $14,303 · program services $13,587 · management and general $572 · fundraising $144
-
24d · Other expenses: RENTAL EXPENSES
total $8,775 · program services $8,775
-
24e · All other expenses
total $17,045 · program services $9,159 · management and general $7,715 · fundraising $171
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250,900 · end of year $310,400
-
3 · Pledges and grants receivable
beginning of year $44,988 · end of year $136,764
-
4 · Accounts receivable
beginning of year $186,619 · end of year $12,814
-
9 · Prepaid expenses and deferred charges
beginning of year $2,327
-
10a · Land, buildings and equipment: cost or other basis
$677,342
-
10b · Land, buildings and equipment: accumulated depreciation
$323,261
-
10c · Land, buildings and equipment, net
beginning of year $345,600 · end of year $354,081
-
15 · Other assets
beginning of year $136,154 · end of year $57,364
-
17 · Accounts payable and accrued expenses
beginning of year $103,402 · end of year $96,850
-
19 · Deferred revenue
beginning of year $290,875 · end of year $183,500
-
27 · Net assets without donor restrictions
beginning of year $572,311 · end of year $466,998
-
28 · Net assets with donor restrictions
end of year $124,075
Mission and programs · 2023
Mission
MULTIDISCIPLINARY TEAM APPROACH TO INVESTIGATING ALLEGED CASES OF CHILD ABUSE AND PROVIDING MEDICAL EXAMS, MENTAL HEALTH COUNSELING, AND VICTIM ADVOCACY SERVICES TO CHILD ABUSE VICTIMS. THE MISSION OF CHILDREN'S ADVOCACY CENTER OF SPARTANBURG, CHEROKEE AND UNION COUNTIES, INC. IS TO HEAL AND GIVE VOICE TO ABUSED CHILDREN THROUGH ASSESSMENT, TREATMENT, EDUCATION, AND COMMUNITY PARTNERSHIPS.
Activities or mission (Part I)
MULTIDISCIPLINARY TEAM APPROACH TO INVESTIGATING ALLEGED CASES OF CHILD ABUSE AND PROVIDING MEDICAL EXAMS, MENTAL HEALTH COUNSELING, AND VICTIM ADVOCACY SERVICES TO CHILD ABUSE VICTIMS. THE MISSION OF THE CHILDREN'S ADVOCACY CENTER OF SPARTANBURG, CHEROKEE AND UNION COUNTIES, INC. IS TO HEAL AND GIVE VOICE TO ABUSED CHILDREN THROUGH ASSESSMENT, TREATMENT, EDUCATION AND COMMUNITY PARTNERSHIPS.
-
THE CHILDREN'S ADVOCACY CENTER OF SPARTANBURG, CHEROKEE, AND UNION COUNTIES, INC. TREATS VICTIMS OF CHILD ABUSE AND PROVIDES CHILD ABUSE PREVENTION EDUCATION. THE CENTER PROVIDES EXTENDED FORENSIC EVALUATION AND MENTAL HEALTH THERAPY SESSIONS ALONG WITH RELATED MEDICAL EXAMS AND COMMUNITY EDUCATION AND PREVENTION PROGRAMMING.
Expenses $1,406,110
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elizabeth TisdaleELIZABETH TISDALE
EXECUTIVE DI
- Total calculated
- $30,942
- From this org
- $30,942
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Aundie BishopDR AUNDIE BISHOP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily CannonEMILY CANNON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janeen CochranJANEEN COCHRAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ingrid CrawfordINGRID CRAWFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paige EvermanPAIGE EVERMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Regina FargisREGINA FARGIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Tim FisherDR TIM FISHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brooks GaylordBROOKS GAYLORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Charles HabisreutingerCHARLES HABISREUTINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Danielle HallidayDANIELLE HALLIDAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Timothy MetzTIMOTHY METZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley MillinorASHLEY MILLINOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Drtom MooreDRTOM MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth NettlesKENNETH NETTLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Natasha PittsNATASHA PITTS
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne PryorSUZANNE PRYOR
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Beth ThompsonBETH THOMPSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Camille WolfeCAMILLE WOLFE
BOARD MEMBER
- 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
- 2023
- Filed
- 10 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501079349300215
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.