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← ADVOCACY CENTER FOR CRIME VICTIMS AND CHILDREN

Form 990 for tax year 2024

Filed by ADVOCACY CENTER FOR CRIME VICTIMS AND CHILDREN.

Totals

Total revenue
$2,704,455
Total expenses
$2,777,250
Contributions and grants received
$2,157,991
Grants paid
$0
Program service revenue
$292,659
Investment income
$2,270
Other revenue
$251,535
Total assets, end of year
$1,524,443
Total liabilities, end of year
$599,266
Net assets or fund balances, end of year
$925,177
Program services expenses (Part IX)
$2,541,447
Management and general expenses
$164,190
Fundraising expenses
$71,613
Program service expenses (Part III)
$2,541,447

Program services were 91.5% 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

    $28,445

  • 1e · Government grants (contributions)

    $1,945,714

  • 1f · All other contributions, gifts and grants

    $183,832

  • 2a · Program service revenue: SANE EXAMS

    total $163,707 · related or exempt $163,707

  • 2b · Program service revenue: PEDIATRIC EXAMS - DA

    total $128,952 · related or exempt $128,952

  • 3 · Investment income

    total $2,270 · excluded $2,270

  • 6a · Gross rents

    real property $68,184

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $68,184

  • 6d · Net rental income or loss

    total $68,184 · excluded $68,184

  • 8a · Fundraising events: gross income

    $296,790

  • 8b · Fundraising events: direct expenses

    $170,604

  • 8c · Net income from fundraising events

    total $126,186 · excluded $126,186

  • 9a · Gaming: gross income

    $81,065

  • 9b · Gaming: direct expenses

    $23,900

  • 9c · Net income from gaming

    total $57,165 · unrelated business $1,750 · excluded $55,415

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $88,211 · program services $44,105 · management and general $35,285 · fundraising $8,821

  • 7 · Other salaries and wages

    total $1,542,798 · program services $1,502,814 · management and general $23,615 · fundraising $16,369

  • 9 · Other employee benefits

    total $137,551 · program services $133,746 · management and general $2,301 · fundraising $1,504

  • 10 · Payroll taxes

    total $119,067 · program services $113,150 · management and general $4,120 · fundraising $1,797

  • 11b · Fees: legal

    total $8,399 · management and general $8,399

  • 11c · Fees: accounting

    total $46,703 · program services $41,623 · management and general $1,435 · fundraising $3,645

  • 11g · Fees: other

    total $63,461 · program services $63,461

  • 12 · Advertising and promotion

    total $2,220 · program services $2,220

  • 13 · Office expenses

    total $104,487 · program services $76,440 · management and general $11,687 · fundraising $16,360

  • 14 · Information technology

    total $4,930 · management and general $4,930

  • 16 · Occupancy

    total $193,130 · program services $130,807 · management and general $49,668 · fundraising $12,655

  • 17 · Travel

    total $87,594 · program services $87,594

  • 19 · Conferences, conventions and meetings

    total $290 · program services $290

  • 20 · Interest

    total $8,836 · management and general $8,836

  • 22 · Depreciation, depletion and amortization

    total $94,419 · program services $94,419

  • 23 · Insurance

    total $35,551 · program services $31,600 · management and general $1,087 · fundraising $2,864

  • 24a · Other expenses: SANE & PEDIATRIC EXAMS

    total $172,235 · program services $172,235

  • 24b · Other expenses: DUES

    total $39,746 · program services $39,746

  • 24c · Other expenses: MISCELLANEOUS

    total $22,405 · program services $1,980 · management and general $12,827 · fundraising $7,598

  • 24d · Other expenses: EMERGENCY ASSISTANCE

    total $5,217 · program services $5,217

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $338,165 · end of year $271,981

  • 2 · Savings and temporary cash investments

    beginning of year $20,557 · end of year $81,023

  • 3 · Pledges and grants receivable

    beginning of year $418,719 · end of year $403,205

  • 4 · Accounts receivable

    beginning of year $36,294 · end of year $33,207

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,031 · end of year $16,991

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

    $1,202,411

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

    $619,671

  • 10c · Land, buildings and equipment, net

    beginning of year $750,171 · end of year $582,740

  • 15 · Other assets

    beginning of year $122,914 · end of year $135,296

  • 17 · Accounts payable and accrued expenses

    beginning of year $107,593 · end of year $121,861

  • 19 · Deferred revenue

    beginning of year $1,000 · end of year $47,550

  • 25 · Other liabilities

    beginning of year $595,667 · end of year $429,855

  • 27 · Net assets without donor restrictions

    beginning of year $979,530 · end of year $919,116

  • 28 · Net assets with donor restrictions

    beginning of year $6,061 · end of year $6,061

Mission and programs · 2024

Mission

OUR MISSION IS TO PROMOTE HEALING OF CHILDREN AND CRIME VICTIMS THROUGH CULTURALLY SENSITIVE ADVOCACY, COLLABORATION, PREVENTION, AND TREATMENT.

Activities or mission (Part I)

OUR MISSION IS AFFECT COMMUNITY-LEVEL CHANGE THROUGH EQUITABLE ADVOCACY, COLLABORATION, PREVENTION, AND THERAPEUTIC SERVICES TO ALL CHILDREN AND ADULTS IMPACTED BY VIOLENCE AND ABUSE.

  • ADVOCACY AND CRISIS SUPPORT COUNSELING TO VICTIMS OF CRIME AND THEIR FAMILIES. ALSO PROVIDE CRIME PREVENTION EDUCATION PROGRAMS.

    Expenses $2,541,447 · Revenue $292,659

  • APPROXIMATELY 18 VOLUNTEERS TRAINED IN CHILD AND FAMILY ADVOCACY, HOTLINE COUNSELING, AND AS SEXUAL ASSAULT NURSE EXAMINERS. APPROXIMATELY 10,117 HOURS AT AN ESTIMATED COST OF: $159,450.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lindsay Bawduniak

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Drshannon Hankhouse

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Tammy Harralson

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • Michaela Alvarado

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Lacy Brejcha

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ashley Bryant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Drkristy Donaldson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rachael Fineske

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Briana Gongora

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Grant Hayes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sara Hopkins-McCormick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joseph Scaramucci

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Josh Tetens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jared Wallace

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shanta Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Aleigh Ascherl

    EXECUTIVE DIRECTOR

    Total calculated
    $82,403
    From this org
    $76,392
    From related orgs
    $0
    Other
    $6,011
    Hours/week
    40

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
2024
Filed
5 August 2026
IRS schema version
2024v5.5
Source object
202612189349300826

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