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Nonprofiteer
← CHILD ADVOCACY CENTER OF ANDERSONCOUNTY TENNESSEE INC

Form 990 for tax year 2022

Filed by CHILD ADVOCACY CENTER OF ANDERSONCOUNTY TENNESSEE INC.

Totals

Total revenue
$229,696
Total expenses
$182,144
Contributions and grants received
$229,690
Grants paid
$0
Program service revenue
$0
Investment income
$6
Other revenue
$0
Total assets, end of year
$360,115
Total liabilities, end of year
$108,973
Net assets or fund balances, end of year
$251,142
Program services expenses (Part IX)
$157,508
Management and general expenses
$20,719
Fundraising expenses
$3,917
Program service expenses (Part III)
$157,508

Program services were 86.5% 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.

  • 1e · Government grants (contributions)

    $229,690

  • 3 · Investment income

    total $6 · related or exempt $6

  • 11a · Other revenue: MISCELLANEOUS REFUNDS

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $118,032 · program services $107,409 · management and general $9,443 · fundraising $1,180

  • 9 · Other employee benefits

    total $9,158 · program services $8,333 · management and general $733 · fundraising $92

  • 11b · Fees: legal

    total $1,494 · management and general $1,494

  • 11c · Fees: accounting

    total $5,500 · management and general $5,500

  • 11g · Fees: other

    total $2,685 · program services $2,685

  • 12 · Advertising and promotion

    total $2,685 · program services $2,443 · management and general $215 · fundraising $27

  • 13 · Office expenses

    total $11,316 · program services $10,297 · management and general $905 · fundraising $114

  • 16 · Occupancy

    total $19,870 · program services $18,085 · management and general $1,588 · fundraising $197

  • 17 · Travel

    total $2,485 · program services $2,261 · management and general $199 · fundraising $25

  • 22 · Depreciation, depletion and amortization

    total $6,063 · program services $5,517 · management and general $485 · fundraising $61

  • 24a · Other expenses: BUSINESS REGISTRATION FEES

    total $115 · management and general $115

  • 24b · Other expenses: MEMBERSHIPS AND DUES

    total $525 · program services $478 · management and general $42 · fundraising $5

  • 24e · All other expenses

    total $2,216 · fundraising $2,216

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $132,938 · end of year $143,994

  • 4 · Accounts receivable

    beginning of year $17,806 · end of year $58,248

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,558 · end of year $2,846

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

    $266,303

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

    $111,276

  • 10c · Land, buildings and equipment, net

    beginning of year $161,090 · end of year $155,027

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,174 · end of year $3,670

  • 23 · Secured mortgages and notes payable

    beginning of year $107,628 · end of year $105,303

  • 27 · Net assets without donor restrictions

    beginning of year $196,695 · end of year $211,015

  • 28 · Net assets with donor restrictions

    beginning of year $6,895 · end of year $40,127

Mission and programs · 2022

Mission

TO COMBAT SEVERE PHYSICAL AND SEXUAL ABUSE AND RESULTING TRAUMA BY COORDINATING AND PROVIDING SERVICES IN A CHILD FRIENDLY, SAFE AND NURTURING ENVIRONMENT.

  • PROVIDES A FULL RANGE OF VICTIM SERVICES FREE OF CHARGE TO THE CHILD VICTIMS OF SEVERE PHYSICAL ABUSE OR OTHER CRIMES. NON-OFFENDING FAMILY MEMBERS AND CAREGIVERS ALSO RECEIVE SERVICES AT NO COST, WHICH SUPPORTS THE VICTIMS RECOVERY.

    Expenses $157,508

As filed on the 2022 return.

Listed in Part VII

  • Maria Gee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leslie Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Meredith Slemp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Jennings

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andrea Beck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jerri Bottom

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Margaret Durgin

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Stephen McNally

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert May

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Gindlesperger

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Grace Meade

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dr Fran Pisano

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sid Brewer

    TREASURER

    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
2022
Filed
31 May 2023
IRS schema version
2022v5.0
Source object
202321519349301307

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