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Nonprofiteer
← SOUTHEAST ALABAMA CHILD ADVOCACY CENTER

Form 990 for tax year 2022

Filed by SOUTHEAST ALABAMA CHILD ADVOCACY CENTER.

Totals

Total revenue
$851,514
Total expenses
$841,053
Contributions and grants received
$839,985
Grants paid
$0
Program service revenue
$0
Investment income
$9,661
Other revenue
$1,868
Total assets, end of year
$1,472,752
Total liabilities, end of year
$6,000
Net assets or fund balances, end of year
$1,466,752
Program services expenses (Part IX)
$561,384
Management and general expenses
$108,513
Fundraising expenses
$171,156
Program service expenses (Part III)
$561,384

Program services were 66.7% 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)

    $146,564

  • 1f · All other contributions, gifts and grants

    $693,421

  • 1g · Noncash contributions included above

    $15,500

  • 3 · Investment income

    total $9,661 · related or exempt $9,661

  • 11a · Other revenue: OTHER INCOME

    total $1,868 · related or exempt $1,868

  • 11e · Other revenue, total

    $1,868

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $510,304 · program services $387,378 · management and general $49,828 · fundraising $73,098

  • 8 · Pension plan contributions

    total $11,481 · program services $9,147 · management and general $219 · fundraising $2,115

  • 10 · Payroll taxes

    total $34,662 · program services $28,093 · management and general $2,177 · fundraising $4,392

  • 11c · Fees: accounting

    total $39,000 · management and general $39,000

  • 12 · Advertising and promotion

    total $18,808 · program services $16,216 · management and general $496 · fundraising $2,096

  • 13 · Office expenses

    total $24,048 · program services $20,405 · management and general $2,442 · fundraising $1,201

  • 16 · Occupancy

    total $31,446 · program services $24,496 · management and general $3,087 · fundraising $3,863

  • 17 · Travel

    total $11,205 · program services $10,085 · management and general $560 · fundraising $560

  • 22 · Depreciation, depletion and amortization

    total $27,386 · program services $21,909 · management and general $4,108 · fundraising $1,369

  • 23 · Insurance

    total $22,735 · program services $16,468 · management and general $4,631 · fundraising $1,636

  • 24a · Other expenses: SPECIAL EVENTS

    total $64,626 · fundraising $64,626

  • 24b · Other expenses: SARAH GOREE MEMORIAL EXP

    total $15,952 · fundraising $15,952

  • 24c · Other expenses: TRAINING

    total $10,841 · program services $10,841

  • 24d · Other expenses: DUES AND LICENSES

    total $9,771 · program services $8,367 · management and general $1,404

  • 24e · All other expenses

    total $8,788 · program services $7,979 · management and general $561 · fundraising $248

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,003,990 · end of year $1,016,361

  • 3 · Pledges and grants receivable

    beginning of year $34,616 · end of year $37,039

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

    $1,030,387

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

    $611,035

  • 10c · Land, buildings and equipment, net

    beginning of year $421,551 · end of year $419,352

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,866 · end of year $6,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,421,675 · end of year $1,429,713

  • 28 · Net assets with donor restrictions

    beginning of year $34,616 · end of year $37,039

Mission and programs · 2022

Mission

ESTABLISHED TO SERVE AS AN ADVOCATE OF CHILDREN & TO REDUCE THE TRAUMA & ANXIETY OF VICTIMS OF CHILD ABUSE BY PROVIDING COORDINATED MULTI- DISCIPLINARY & HUMAN APPROACH TO THE INVESTIGATION & INTERVIEWING PROCESS.

  • THE CENTER RECEIVES NUMEROUS REFERRALS EACH YEAR ON BEHALF OF CHILD ABUSE VICTIMS. THE CENTER PROVIDES SERVICES AND SESSIONS TO THE CHILDREN DURING THE PROSECUTION PROCESS.

    Expenses $544,916

  • THE CENTER RECEIVES NUMEROUS REFERRALS EACH YEAR ON BEHALF OF CHILD ABUSE VICTIMS. THE CENTER PROVIDES SERVICES AND SESSIONS TO THE CHILDREN DURING THE PROSECUTION PROCESS.

    Expenses $16,468

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michelle Freeman

    SECRETARY

    Total calculated
    $0

  • Michael T Martin

    PRESIDENT

    Total calculated
    $0

  • Karen Morris

    VICE PRESIDE

    Total calculated
    $0

  • Gunter Price

    TREASURER

    Total calculated
    $0

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
5 March 2024
IRS schema version
2022v5.0
Source object
202420679349300322

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