Form 990 for tax year 2023
Filed by ALABAMA NETWORK OF CHILDRENS ADVOCACY CENTERS INC.
Totals
- Total revenue
- $7,106,452
- Total expenses
- $7,080,802
- Contributions and grants received
- $6,992,736
- Grants paid
- $6,224,975
- Program service revenue
- $0
- Investment income
- $113,716
- Other revenue
- $0
- Total assets, end of year
- $472,322
- Total liabilities, end of year
- $20,240
- Net assets or fund balances, end of year
- $452,082
- Program services expenses (Part IX)
- $6,785,656
- Management and general expenses
- $295,146
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,785,656
Program services were 95.8% 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.
-
1b · Membership dues
$36,800
-
1e · Government grants (contributions)
$6,953,550
-
1f · All other contributions, gifts and grants
$2,386
-
3 · Investment income
total $113,716 · related or exempt $113,716
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,224,975 · program services $6,224,975
-
7 · Other salaries and wages
total $160,995 · program services $107,611 · management and general $53,384
-
9 · Other employee benefits
total $11,300 · management and general $11,300
-
10 · Payroll taxes
total $10,971 · management and general $10,971
-
11b · Fees: legal
total $126,154 · management and general $126,154
-
11c · Fees: accounting
total $9,650 · program services $7,400 · management and general $2,250
-
11g · Fees: other
total $196,110 · program services $196,110
-
13 · Office expenses
total $7,849 · management and general $7,849
-
14 · Information technology
total $3,907 · management and general $3,907
-
16 · Occupancy
total $203,997 · program services $203,060 · management and general $937
-
17 · Travel
total $72,986 · program services $45,630 · management and general $27,356
-
19 · Conferences, conventions and meetings
total $38,272 · management and general $38,272
-
20 · Interest
total $83 · management and general $83
-
22 · Depreciation, depletion and amortization
total $870 · program services $870
-
23 · Insurance
total $12,683 · management and general $12,683
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,439 · end of year $62,537
-
2 · Savings and temporary cash investments
beginning of year $4,035,791
-
3 · Pledges and grants receivable
beginning of year $51,992 · end of year $51,438
-
9 · Prepaid expenses and deferred charges
beginning of year $2,515
-
10a · Land, buildings and equipment: cost or other basis
$14,767
-
10b · Land, buildings and equipment: accumulated depreciation
$12,629
-
10c · Land, buildings and equipment, net
beginning of year $3,065 · end of year $2,138
-
12 · Investments: other securities
beginning of year $316,709 · end of year $356,209
-
17 · Accounts payable and accrued expenses
beginning of year $25,548 · end of year $20,240
-
19 · Deferred revenue
beginning of year $4,015,475
-
27 · Net assets without donor restrictions
beginning of year $426,488 · end of year $452,082
Mission and programs · 2023
Mission
SEE SCHEDULE O
-
THE ALABAMA NETWORK OF CHILDREN'S ADVOCACY CENTERS IS DEDICATED TO ASSISTING CHILDREN'S ADVOCACY CENTERS (CACS) ACROSS THE STATE OF ALABAMA. THE CAC MODEL PROMOTES POLICIES AND PRACTICES THAT PRIORITIZE THE NEEDS OF THE CHILD THROUGHOUT THE INVESTIGATION, PROSECUTION AND TREATMENT OF ABUSE.
Expenses $6,785,656 · Grants $6,224,975 · Revenue $113,716
-
THE ALABAMA NETWORK OF CHILDREN'S ADVOCACY CENTERS IS DEDICATED TO ASSISTING CHILDREN'S ADVOCACY CENTERS (CACS) ACROSS THE STATE OF ALABAMA. THE CAC MODEL PROMOTES POLICIES AND PRACTICES THAT PRIORITIZE THE NEEDS OF THE CHILD THROUGHOUT THE INVESTIGATION, PROSECUTION AND TREATMENT OF ABUSE.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melinda BartonMELINDA BARTON
MEMBER
- Total calculated
- $0
-
Jim Ed ClaytonJIM ED CLAYTON
MEMBER
- Total calculated
- $0
-
Misty CowgerMISTY COWGER
VICE PRESIDE
- Total calculated
- $0
-
Terri DuboseTERRI DUBOSE
MEMBER
- Total calculated
- $0
-
Mary EnglishMARY ENGLISH
MEMBER
- Total calculated
- $0
-
Patricia FalconPATRICIA FALCON
MEMBER
- Total calculated
- $0
-
Lori HarrisLORI HARRIS
MEMBER-AT-LA
- Total calculated
- $0
-
Stephanie MyrickSTEPHANIE MYRICK
IMMEDIATE VP
- Total calculated
- $0
-
Chris NewlinCHRIS NEWLIN
SECRETARY
- Total calculated
- $0
-
Johnny SudberryJOHNNY SUDBERRY
MEMBER
- Total calculated
- $0
-
Gail SwaffordGAIL SWAFFORD
MEMBER
- Total calculated
- $0
-
Maribeth ThomasMARIBETH THOMAS
MEMBER
- Total calculated
- $0
-
Niki WhitakerNIKI WHITAKER
MEMBER
- Total calculated
- $0
-
Jana ZuelzkeJANA ZUELZKE
TREASURER
- Total calculated
- $0
-
Lynn HammockLYNN HAMMOCK
BOARD PRESID
- 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
-
$213,630
CHILDREN'S ADVOCACY
-
$210,248
CHILDREN'S ADVOCACY
-
$208,361
CHILDREN'S ADVOCACY
-
$207,361
CHILDREN'S ADVOCACY
-
$207,361
CHILDREN'S ADVOCACY
-
$197,361
CHILDREN'S ADVOCACY
-
$190,361
CHILDREN'S ADVOCACY
-
$190,361
CHILDREN'S ADVOCACY
-
$190,361
CHILDREN'S ADVOCACY
-
$190,361
CHILDREN'S ADVOCACY
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521979349300402
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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