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Nonprofiteer
← CENTRAL ALABAMA REGIONAL CHILD ADVOCACY CENTER

Form 990 for tax year 2023

Filed by CENTRAL ALABAMA REGIONAL CHILD ADVOCACY CENTER.

Totals

Total revenue
$281,880
Total expenses
$208,598
Contributions and grants received
$281,880
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$590,542
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$590,542
Program services expenses (Part IX)
$157,496
Management and general expenses
$51,102
Fundraising expenses
$0
Program service expenses (Part III)
$157,496

Program services were 75.5% 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)

    $281,880

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $134,707 · program services $114,501 · management and general $20,206

  • 11c · Fees: accounting

    total $1,510 · management and general $1,510

  • 13 · Office expenses

    total $14,334 · program services $9,627 · management and general $4,707

  • 16 · Occupancy

    total $27,240 · program services $8,640 · management and general $18,600

  • 17 · Travel

    total $4,060 · program services $3,045 · management and general $1,015

  • 22 · Depreciation, depletion and amortization

    total $2,936 · program services $1,468 · management and general $1,468

  • 24a · Other expenses: Forensic Interviews

    total $13,292 · program services $13,292

  • 24b · Other expenses: Other Program

    total $5,125 · program services $5,125

  • 24c · Other expenses: Telephone

    total $4,494 · program services $1,798 · management and general $2,696

  • 24d · Other expenses: Dues

    total $900 · management and general $900

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $500,522 · end of year $576,741

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

    $39,176

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

    $25,375

  • 10c · Land, buildings and equipment, net

    beginning of year $16,738 · end of year $13,801

  • 27 · Net assets without donor restrictions

    beginning of year $517,260 · end of year $590,542

Mission and programs · 2023

Mission

Provide advocacy services for abused children in Central Alabama.

Activities or mission (Part I)

Provide advocacy services for abused children in Central Alabama

  • Provided advocacy services.

    Expenses $157,496 · Revenue $281,880

As filed on the 2023 return.

Listed in Part VII

  • Diana Perdue

    Secretay

    Total calculated
    $0
    Hours/week
    1

  • Gabriel Fair

    Member

    Total calculated
    $0
    Hours/week
    1

  • Susan Beasley

    Member

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Kemmer

    President

    Total calculated
    $0
    Hours/week
    1

  • Buddy Whiltsie

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Jan Justice

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Cindy Dailey

    Member

    Total calculated
    $0
    Hours/week
    1

  • Ivey Harrison

    Member

    Total calculated
    $0
    Hours/week
    1

  • Joan Atkinson

    Member

    Total calculated
    $0
    Hours/week
    1

  • Carol Dixon

    Member

    Total calculated
    $0
    Hours/week
    1

  • Vickie Poe

    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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349303557

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