Totals
- Total revenue
- $169,969
- Total expenses
- $257,723
- Contributions and grants received
- $162,745
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $7,224
- Total assets, end of year
- $111,366
- Total liabilities, end of year
- $459
- Net assets or fund balances, end of year
- $110,907
- Program services expenses (Part IX)
- $219,063
- Management and general expenses
- $38,660
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $219,063
Program services were 85.0% 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.
-
1f · All other contributions, gifts and grants
$162,745
-
6a · Gross rents
real property $6,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $6,000
-
6d · Net rental income or loss
total $6,000 · related or exempt $6,000
-
11a · Other revenue: REFUNDS AND MISC. INCO
total $1,224 · related or exempt $1,224
-
11e · Other revenue, total
$1,224
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,500 · program services $69,275 · management and general $12,225
-
7 · Other salaries and wages
total $59,845 · program services $50,868 · management and general $8,977
-
10 · Payroll taxes
total $10,813 · program services $9,191 · management and general $1,622
-
11c · Fees: accounting
total $2,765 · program services $2,350 · management and general $415
-
11g · Fees: other
total $24,920 · program services $21,182 · management and general $3,738
-
12 · Advertising and promotion
total $701 · program services $596 · management and general $105
-
13 · Office expenses
total $19,183 · program services $16,306 · management and general $2,877
-
14 · Information technology
total $3,415 · program services $2,903 · management and general $512
-
16 · Occupancy
total $25,590 · program services $21,751 · management and general $3,839
-
17 · Travel
total $1,886 · program services $1,603 · management and general $283
-
19 · Conferences, conventions and meetings
total $3,524 · program services $2,995 · management and general $529
-
22 · Depreciation, depletion and amortization
total $4,310 · program services $3,663 · management and general $647
-
23 · Insurance
total $6,948 · program services $5,906 · management and general $1,042
-
24a · Other expenses: TRAINING AND CERTIFICAT
total $4,492 · program services $3,818 · management and general $674
-
24b · Other expenses: PRINTING
total $3,030 · program services $2,575 · management and general $455
-
24c · Other expenses: LICENSES AND DUES
total $2,748 · program services $2,336 · management and general $412
-
24d · Other expenses: SUBSCRIPTIONS
total $1,172 · program services $996 · management and general $176
-
24e · All other expenses
total $881 · program services $749 · management and general $132
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $175,781 · end of year $87,741
-
10a · Land, buildings and equipment: cost or other basis
$43,104
-
10b · Land, buildings and equipment: accumulated depreciation
$19,479
-
10c · Land, buildings and equipment, net
beginning of year $27,936 · end of year $23,625
-
17 · Accounts payable and accrued expenses
beginning of year $5,056 · end of year $459
-
27 · Net assets without donor restrictions
beginning of year $198,661 · end of year $110,907
Mission and programs · 2024
Mission
TO REDUCE THE EFFECTS OF ABUSE ON CHILDREN, THEIR FAMILIES AND SOCIETY BY PROVIDING A SAFE PLACE FOR CHILDREN AND FAMILIES TO RECEIVE SERVICES. A MULTIDISCIPLINARY TEAM IS UTILIZED TO MEET THE NEEDS OF CHILDREN, FAMILIES, INVESTIGATORS, PROSECUTORS, AND THE COMMUNITY.
Activities or mission (Part I)
TO REDUCE THE EFFECTS OF ABUSE ON CHILDREN, THEIR FAMILIES AND SOCIETY BY PROVIDING A SAFE PLACE.
-
CHILD ADVOCACY CENTER PROVIDING A SAFE PLACE FOR CHILDREN AND THEIR FAMILIES TO RECEIVE EMPATHETIC, COMPREHENSIVE SERVICES TO REDUCE LONG TERM EFFECTS FOR CHILDREN WHO HAVE BEEN VICTIMS OF ABUSE AND/OR WITNESSES TO VIOLENT CRIMES THROUGH COORDINATED MULITDISCIPLINARY INTERVENTIONS.
Expenses $219,063
As filed on the 2024 return.
Listed in Part VII
-
CARA B GILL
PRESIDENT/DIRECTOR
- Total calculated
- $81,500
- From this org
- $81,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
AMANDA DANCE
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
CRYSTAL BARROW
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
DONALD MATTHEWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
KAKEASHA RICHARDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 10 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202521969349303012
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