Totals
- Total revenue
- $1,774,192
- Total expenses
- $1,691,128
- Contributions and grants received
- $1,483,287
- Grants paid
- $0
- Program service revenue
- $154,029
- Investment income
- $70,297
- Other revenue
- $66,579
- Total assets, end of year
- $4,377,444
- Total liabilities, end of year
- $12,732
- Net assets or fund balances, end of year
- $4,364,712
- Program services expenses (Part IX)
- $1,215,972
- Management and general expenses
- $336,013
- Fundraising expenses
- $139,143
- Program service expenses (Part III)
- $1,215,972
Program services were 71.9% 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
$51,412
-
1c · Fundraising events
$104,100
-
1e · Government grants (contributions)
$944,045
-
1f · All other contributions, gifts and grants
$383,730
-
2a · Program service revenue: CHILD SAFETY FEE
total $73,533 · related or exempt $73,533
-
2b · Program service revenue: THRIFT SHOP
total $44,796 · related or exempt $44,796
-
2c · Program service revenue: FINES/PROBATION/SA EXAMS
total $33,000 · related or exempt $33,000
-
2d · Program service revenue: CACTX FACULTY TRAINER FEE
total $2,700 · related or exempt $2,700
-
3 · Investment income
total $68,801 · excluded $68,801
-
6a · Gross rents
real property $6,000
-
6c · Rental income or loss
real property $6,000
-
6d · Net rental income or loss
total $6,000 · excluded $6,000
-
7a · Gross sales of assets other than inventory
securities $60,708
-
7b · Less cost or other basis and sales expenses
securities $59,212
-
7c · Gain or loss
securities $1,496
-
7d · Net gain or loss
total $1,496 · excluded $1,496
-
8a · Fundraising events: gross income
$134,169
-
8a · Fundraising events: contributions included on line 1c
$104,100
-
8b · Fundraising events: direct expenses
$73,590
-
8c · Net income from fundraising events
total $60,579 · excluded $60,579
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,919 · program services $9,092 · management and general $54,551 · fundraising $27,276
-
7 · Other salaries and wages
total $875,779 · program services $735,265 · management and general $51,786 · fundraising $88,728
-
8 · Pension plan contributions
total $28,464 · program services $23,341 · management and general $2,846 · fundraising $2,277
-
9 · Other employee benefits
total $100,628 · program services $82,515 · management and general $10,063 · fundraising $8,050
-
10 · Payroll taxes
total $74,276 · program services $60,906 · management and general $7,428 · fundraising $5,942
-
11c · Fees: accounting
total $20,000 · management and general $20,000
-
11f · Fees: investment management
total $1,031 · management and general $1,031
-
11g · Fees: other
total $92,756 · program services $570 · management and general $92,186
-
12 · Advertising and promotion
total $11,790 · management and general $11,790
-
13 · Office expenses
total $13,489 · program services $11,987 · management and general $1,349 · fundraising $153
-
16 · Occupancy
total $96,285 · program services $89,869 · management and general $6,416
-
17 · Travel
total $4,403 · program services $4,403
-
22 · Depreciation, depletion and amortization
total $86,144 · program services $77,530 · management and general $8,614
-
23 · Insurance
total $73,745 · program services $40,560 · management and general $30,973 · fundraising $2,212
-
24a · Other expenses: TELEPHONE
total $26,476 · program services $26,476
-
24b · Other expenses: TRAINING AND EDUCATION
total $23,594 · program services $23,594
-
24c · Other expenses: SUPPLIES
total $18,817 · program services $15,994 · management and general $1,882 · fundraising $941
-
24d · Other expenses: DIRECTORS EXPENSE
total $16,387 · management and general $15,568 · fundraising $819
-
24e · All other expenses
total $36,145 · program services $13,870 · management and general $19,530 · fundraising $2,745
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $238,673 · end of year $399,313
-
3 · Pledges and grants receivable
beginning of year $162,340 · end of year $179,564
-
9 · Prepaid expenses and deferred charges
beginning of year $17,500 · end of year $995
-
10a · Land, buildings and equipment: cost or other basis
$2,661,895
-
10b · Land, buildings and equipment: accumulated depreciation
$1,430,019
-
10c · Land, buildings and equipment, net
beginning of year $1,302,671 · end of year $1,231,876
-
11 · Investments: publicly traded securities
beginning of year $2,102,463 · end of year $2,428,063
-
15 · Other assets
beginning of year $132,739 · end of year $137,633
-
17 · Accounts payable and accrued expenses
beginning of year $10,050 · end of year $12,732
-
27 · Net assets without donor restrictions
beginning of year $3,846,336 · end of year $4,264,712
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $100,000
Mission and programs · 2023
Mission
CHILDREN'S ADVOCACY CENTER PROVIDING INTERVIEW SITES FOR CHILD ABUSE VICTIMS AND CHILD WITNESSES. THE BRIDGE PROVIDES "A CHILD'S PATH TO HEALING AND JUSTICE".
-
CASE MANAGEMENT - COORDINATED EFFORTS WITH CHILD RELATED AGENCIES TO REDUCE THE TRAUMA OF CHILD ABUSE VICTIMS AND CHILD WITNESSES DURING INVESTIGATIVE AND REHABILITATIVE PROCESS. DURING THE YEAR WE PROVIDED OVER 965 FORENSIC INTERVIEWS FOR CHILDREN BETWEEN THE AGES OF 2 THROUGH 17.
Expenses $1,069,779 · Revenue $154,029
-
EDUCATION/PREVENTION - PROGRAMS PROVIDING TRAINING AND EDUCATION RELATED TO CHILD ABUSE PREVENTION TO PROFESSIONALS AND THE GENERAL PUBLIC.
Expenses $146,193
As filed on the 2023 return.
Listed in Part VII
-
SHELLY BOHANNON
EXECUTIVE DI
- Total calculated
- $89,393
- From this org
- $80,364
- From related orgs
- $0
- Other
- $9,029
- Hours/week
- 40
-
KARA GAUT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ROXANNE GRABBE
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 0.5
-
RANDY GRAY
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 0.3
-
KAITLIN ZAMORA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3
-
ROB PARKER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
NATALIE WATERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
TIM WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
AMY RHOADES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHANNON WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JUSTIN SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
KEN FUNTEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
RACHEL ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
WES DYESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
ETHAN DOUGLASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
KENT SAPPENFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SANDRA TUDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
BRETT HARBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
BRYAN BATEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
MARCO GONZALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
SAMANTHA ESPINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
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
- 5 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541699349300124
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.