Form 990 for tax year 2024
Filed by GORDON COUNTY CHILD ADVOCACY CENTER.
Totals
- Total revenue
- $613,555
- Total expenses
- $641,043
- Contributions and grants received
- $606,594
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,961
- Other revenue
- $0
- Total assets, end of year
- $514,682
- Total liabilities, end of year
- $38,173
- Net assets or fund balances, end of year
- $476,509
- Program services expenses (Part IX)
- $508,702
- Management and general expenses
- $94,813
- Fundraising expenses
- $37,528
- Program service expenses (Part III)
- $508,702
Program services were 79.4% 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.
-
1e · Government grants (contributions)
$572,225
-
1f · All other contributions, gifts and grants
$34,369
-
1g · Noncash contributions included above
$2,800
-
3 · Investment income
total $6,961 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $387,147 · program services $290,361 · management and general $77,429 · fundraising $19,357
-
10 · Payroll taxes
total $39,114 · program services $29,335 · management and general $7,823 · fundraising $1,956
-
11f · Fees: investment management
total $905 · program services $0 · management and general $905 · fundraising $0
-
12 · Advertising and promotion
total $5,204 · program services $3,903 · management and general $1,041 · fundraising $260
-
16 · Occupancy
total $35,776 · program services $26,832 · management and general $7,155 · fundraising $1,789
-
17 · Travel
total $2,174 · program services $1,630 · management and general $435 · fundraising $109
-
19 · Conferences, conventions and meetings
total $1,910 · program services $0 · management and general $1,910 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $15,344 · program services $11,508 · management and general $3,069 · fundraising $767
-
23 · Insurance
total $17,180 · program services $12,885 · management and general $3,436 · fundraising $859
-
24a · Other expenses: Contract labor
total $47,278 · program services $47,278 · management and general $0 · fundraising $0
-
24b · Other expenses: Miscellaneous
total $511 · program services $365 · management and general $122 · fundraising $24
-
24c · Other expenses: Professional fees
total $10,760 · program services $8,447 · management and general $1,889 · fundraising $424
-
24d · Other expenses: Program expense
total $13,250 · program services $13,250 · management and general $0 · fundraising $0
-
24e · All other expenses
total $64,490 · program services $62,908 · management and general -$10,401 · fundraising $11,983
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,137 · end of year $92,907
-
4 · Accounts receivable
beginning of year $97,087 · end of year $72,701
-
9 · Prepaid expenses and deferred charges
beginning of year $2,471 · end of year $4,632
-
10a · Land, buildings and equipment: cost or other basis
$89,576
-
10b · Land, buildings and equipment: accumulated depreciation
$41,650
-
10c · Land, buildings and equipment, net
beginning of year $54,316 · end of year $47,926
-
11 · Investments: publicly traded securities
beginning of year $250,941 · end of year $281,816
-
15 · Other assets
beginning of year $39,900 · end of year $14,700
-
17 · Accounts payable and accrued expenses
beginning of year $19,055 · end of year $25,573
-
25 · Other liabilities
beginning of year $37,800 · end of year $12,600
-
27 · Net assets without donor restrictions
beginning of year $503,997 · end of year $476,509
Mission and programs · 2024
Mission
To provide a facility and resources to encourage the collaboration of services and programs to benefit children that have been sexually, physically or mentally abused, to provide for forensic interviews of victims for aiding in the treatment of victims and the prosecution of their abusers.
-
Provide resources to encourage collaboration of services and programs to benefit children that have been sexually, physically or mentally abused, and provide forensic interviews of victims.
Expenses $508,702
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lynne Barton
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Fuquea
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Morrison
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Kandace Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Tracy Farriba
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Carly Curtis
Treasurer
- 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
- 2024
- Filed
- 17 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202631119349300418
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