Form 990 for tax year 2022
Filed by UPPER CUMBERLAND CHILD ADVOCACY CENTER INC.
Totals
- Total revenue
- $435,219
- Total expenses
- $307,848
- Contributions and grants received
- $433,737
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,482
- Other revenue
- $0
- Total assets, end of year
- $399,530
- Total liabilities, end of year
- $18,193
- Net assets or fund balances, end of year
- $381,337
- Program services expenses (Part IX)
- $228,754
- Management and general expenses
- $77,106
- Fundraising expenses
- $1,988
- Program service expenses (Part III)
- $228,754
Program services were 74.3% 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)
$268,828
-
1f · All other contributions, gifts and grants
$164,909
-
3 · Investment income
total $1,482 · excluded $1,482
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $139,173 · program services $104,380 · management and general $34,793
-
9 · Other employee benefits
total $4,092 · program services $3,069 · management and general $1,023
-
10 · Payroll taxes
total $12,056 · program services $9,042 · management and general $3,014
-
11c · Fees: accounting
total $3,891 · program services $2,918 · management and general $973
-
11g · Fees: other
total $52,464 · program services $44,823 · management and general $6,253 · fundraising $1,388
-
12 · Advertising and promotion
total $606 · program services $182 · management and general $121 · fundraising $303
-
13 · Office expenses
total $12,162 · program services $2,364 · management and general $9,501 · fundraising $297
-
16 · Occupancy
total $41,872 · program services $31,745 · management and general $10,127
-
17 · Travel
total $11,543 · program services $8,658 · management and general $2,885
-
19 · Conferences, conventions and meetings
total $6,621 · program services $5,959 · management and general $662
-
22 · Depreciation, depletion and amortization
total $2,940 · program services $2,205 · management and general $735
-
23 · Insurance
total $8,439 · program services $6,329 · management and general $2,110
-
24a · Other expenses: SECURITY
total $3,212 · program services $2,410 · management and general $802
-
24b · Other expenses: TELEPHONE & INTERNET
total $2,442 · program services $1,514 · management and general $928
-
24c · Other expenses: SUPPLIES - FOOD
total $2,189 · program services $2,189
-
24d · Other expenses: BOOKS & SUBSCRIPTIONS
total $1,657 · management and general $1,657
-
24e · All other expenses
total $2,489 · program services $967 · management and general $1,522
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $256,190 · end of year $206,473
-
2 · Savings and temporary cash investments
end of year $175,000
-
4 · Accounts receivable
beginning of year $20,300 · end of year $14,998
-
10a · Land, buildings and equipment: cost or other basis
$36,440
-
10b · Land, buildings and equipment: accumulated depreciation
$34,460
-
10c · Land, buildings and equipment, net
beginning of year $4,220 · end of year $1,980
-
15 · Other assets
end of year $1,079
-
17 · Accounts payable and accrued expenses
beginning of year $26,744 · end of year $18,193
-
27 · Net assets without donor restrictions
beginning of year $253,966 · end of year $381,337
Mission and programs · 2022
Mission
TO PROVIDE COURT ADVOCACY SERVICES FOR ABUSED CHILDREN
-
TO PROVIDE COURT ADVOCACY SERVICES FOR ABUSED CHILDREN
Expenses $228,754
As filed on the 2022 return.
Listed in Part VII
-
Levi BoutonLEVI BOUTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie BrooksJULIE BROOKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Summer BrownSUMMER BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aminee CumbyAMINEE CUMBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Teresa GaleyTERESA GALEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gina Lee HeupelGINA LEE HEUPEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy KoughanKATHY KOUGHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angeline MillerANGELINE MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jane MontgomeryJANE MONTGOMERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda MooreAMANDA MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nate RichNATE RICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel SmithRACHEL SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly SwallowsKELLY SWALLOWS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Steve TieboutSTEVE TIEBOUT
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
- 2022
- Filed
- 17 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421089349302007
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