Form 990 for tax year 2024
Filed by CHILDRENS ADVOCACY CENTER OF SMITH COUNTY.
Totals
- Total revenue
- $5,297,356
- Total expenses
- $4,177,948
- Contributions and grants received
- $5,082,726
- Grants paid
- $0
- Program service revenue
- $127,579
- Investment income
- $54,215
- Other revenue
- $32,836
- Total assets, end of year
- $12,110,141
- Total liabilities, end of year
- $3,235,835
- Net assets or fund balances, end of year
- $8,874,306
- Program services expenses (Part IX)
- $3,064,825
- Management and general expenses
- $606,238
- Fundraising expenses
- $506,885
- Program service expenses (Part III)
- $3,064,825
Program services were 73.4% 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.
-
1a · Federated campaigns
$138,040
-
1c · Fundraising events
$507,797
-
1e · Government grants (contributions)
$1,679,895
-
1f · All other contributions, gifts and grants
$2,756,994
-
1g · Noncash contributions included above
$84,519
-
2a · Program service revenue: CHILD ABUSE PREVENTION
total $127,579 · related or exempt $127,579
-
3 · Investment income
total $54,215 · excluded $54,215
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$151,232
-
8a · Fundraising events: contributions included on line 1c
$507,797
-
8b · Fundraising events: direct expenses
$151,232
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $32,836 · related or exempt $32,836
-
11e · Other revenue, total
$32,836
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $203,169 · program services $91,426 · management and general $81,268 · fundraising $30,475
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,225,279 · program services $1,658,207 · management and general $264,561 · fundraising $302,511
-
8 · Pension plan contributions
total $30,765 · program services $23,612 · management and general $3,003 · fundraising $4,150
-
9 · Other employee benefits
total $306,419 · program services $224,396 · management and general $40,180 · fundraising $41,843
-
10 · Payroll taxes
total $190,005 · program services $137,242 · management and general $26,726 · fundraising $26,037
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $43,114 · program services $31,142 · management and general $6,064 · fundraising $5,908
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $102,798 · program services $74,252 · management and general $14,459 · fundraising $14,087
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $223,465 · program services $161,411 · management and general $62,054
-
23 · Insurance
total $65,748 · program services $47,490 · management and general $9,248 · fundraising $9,010
-
24a · Other expenses: SMALL EQUIPMENT
total $163,219 · program services $117,895 · management and general $22,958 · fundraising $22,366
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $162,023 · program services $117,031 · management and general $22,790 · fundraising $22,202
-
24c · Other expenses: PROGRAM SUPPLIES
total $105,231 · program services $105,231
-
24d · Other expenses: TELEPHONE
total $85,999 · program services $62,118 · management and general $23,881
-
24e · All other expenses
total $270,714 · program services $213,372 · management and general $29,046 · fundraising $28,296
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,698,446 · end of year $3,060,328
-
2 · Savings and temporary cash investments
beginning of year $316,183 · end of year $192,481
-
3 · Pledges and grants receivable
beginning of year $449,810 · end of year $836,050
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $60,376 · end of year $85,550
-
10a · Land, buildings and equipment: cost or other basis
$7,975,759
-
10b · Land, buildings and equipment: accumulated depreciation
$308,629
-
10c · Land, buildings and equipment, net
beginning of year $7,771,851 · end of year $7,667,130
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $115,682 · end of year $268,602
-
17 · Accounts payable and accrued expenses
beginning of year $17,632 · end of year $40,969
-
23 · Secured mortgages and notes payable
beginning of year $3,519,629 · end of year $2,919,629
-
25 · Other liabilities
beginning of year $120,189 · end of year $275,237
-
27 · Net assets without donor restrictions
beginning of year $7,379,353 · end of year $8,617,575
-
28 · Net assets with donor restrictions
beginning of year $375,545 · end of year $256,731
Mission and programs · 2024
Mission
THE CHILDREN'S ADVOCACY CENTER OF SMITH COUNTY'S MISSION IS TO PROTECT AND RESTORE THE LIVES OF ABUSED CHILDREN THROUGH TEAM INVESTIGATIONS, HEALING SERVICES, COMMUNITY OUTREACH AND STRATEGIC PARTNERSHIPS.
-
THE CHILD ABUSE INTERVENTION PROGRAM ENCOMPASSED FORENSIC INTERVIEW, CASE MANAGEMENT, THERAPY, SUPPORT GROUPS, SEXUAL ASSAULT NURSE EXAMINATIONS AND COURT PREPARATION & ACCOMPANIMENT WHICH WERE PROVIDED TO ABUSED CHILDREN AND THEIR PROTECTIVE CAREGIVERS. COMMUNITY EDUCATION PRESENTATIONS WERE MADE TO ADULTS TO RECOGNIZE AND REPORT CHILD ABUSE AND TO SCHOOL AGE CHILDREN AND YOUTH TO TEACH INTERVENTION OF ABUSE. TRAUMA INFORMED SCHOOLS PREPARED TEACHERS TO IDENTIFY AND ADDRESS TRAUMA AND ABUSE IN THE CLASSROOM. THE AGENCY COMMUNICATED WITH COMMUNITY MEMBERS VIA MAILED AND EMAILED CORRESPONDENCE.
Expenses $3,064,825 · Revenue $127,579
As filed on the 2024 return.
Listed in Part VII
-
Terri SmithTERRI SMITH
CEO
- Total calculated
- $203,169
- From this org
- $186,800
- From related orgs
- $0
- Other
- $16,369
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,800
- Bonus
- $10,000
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $16,369
- Filer's total
- $203,169
-
Jay MisenheimerJAY MISENHEIMER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brad BaysBRAD BAYS
IMM. PAST PRES.
- Total calculated
- $0
- Hours/week
- 1
-
Rusty BundyRUSTY BUNDY
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jennie AblesJENNIE ABLES
Director
- Total calculated
- $0
- Hours/week
- 1
-
George Cowden IVGEORGE COWDEN IV
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anthony BrooksANTHONY BROOKS
President
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline CavenderJACQUELINE CAVENDER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ashley McCainASHLEY MCCAIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deborah CheletteDEBORAH CHELETTE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim Fretty DDSKIM FRETTY DDS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pam GreerPAM GREER
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Andrew ChesnutANDREW CHESNUT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mikah PeltierMIKAH PELTIER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brent JasperBRENT JASPER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Courtney LogginsCOURTNEY LOGGINS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jill HossleyJILL HOSSLEY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jim NippJIM NIPP
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristen BriceKRISTEN BRICE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Chris PhillipsCHRIS PHILLIPS
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jacob PutmanJACOB PUTMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eleno LiceaELENO LICEA
Director
- Total calculated
- $0
- Hours/week
- 0
-
Archie Tucker II Ph DARCHIE TUCKER II PH D
Director
- Total calculated
- $0
- Hours/week
- 0
-
Larry R SmithLARRY R SMITH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy TolerJIMMY TOLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike AceMIKE ACE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelly BrownlowKELLY BROWNLOW
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sherry ConserSHERRY CONSER
Director
- Total calculated
- $0
- Hours/week
- 1
-
David EnrightDAVID ENRIGHT
Director
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503039349302080
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