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Nonprofiteer
← WILLIAMSON COUNTY CHILDRENS ADVOCACY CENTER INC

Form 990 for tax year 2022

Filed by WILLIAMSON COUNTY CHILDRENS ADVOCACY CENTER INC.

Totals

Total revenue
$4,295,348
Total expenses
$2,854,010
Contributions and grants received
$4,198,416
Grants paid
$0
Program service revenue
$127,623
Investment income
$48,454
Other revenue
-$79,145
Total assets, end of year
$4,173,302
Total liabilities, end of year
$280,437
Net assets or fund balances, end of year
$3,892,865
Program services expenses (Part IX)
$1,797,676
Management and general expenses
$776,302
Fundraising expenses
$280,032
Program service expenses (Part III)
$1,797,676

Program services were 63.0% 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.

  • 1c · Fundraising events

    $396,309

  • 1e · Government grants (contributions)

    $1,657,832

  • 1f · All other contributions, gifts and grants

    $2,144,275

  • 1g · Noncash contributions included above

    $97,296

  • 2a · Program service revenue: MEDICAL EXAMS

    total $127,623 · related or exempt $127,623

  • 3 · Investment income

    total $10,019 · excluded $10,019

  • 7a · Gross sales of assets other than inventory

    securities $38,435

  • 7c · Gain or loss

    securities $38,435

  • 7d · Net gain or loss

    total $38,435 · excluded $38,435

  • 8a · Fundraising events: gross income

    $113,090

  • 8a · Fundraising events: contributions included on line 1c

    $396,309

  • 8b · Fundraising events: direct expenses

    $320,685

  • 8c · Net income from fundraising events

    total -$207,595 · excluded -$207,595

  • 9a · Gaming: gross income

    $197,253

  • 9b · Gaming: direct expenses

    $69,293

  • 9c · Net income from gaming

    total $127,960 · excluded $127,960

  • 10a · Gross sales of inventory

    $2,744

  • 10b · Cost of goods sold

    $3,371

  • 10c · Net income from sales of inventory

    total -$627 · related or exempt -$627

  • 11a · Other revenue: REIMBURSEMENTS

    total $1,117 · related or exempt $1,117

  • 11e · Other revenue, total

    $1,117

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $248,927 · program services $156,824 · management and general $74,678 · fundraising $17,425

  • 7 · Other salaries and wages

    total $1,682,463 · program services $1,059,952 · management and general $504,739 · fundraising $117,772

  • 8 · Pension plan contributions

    total $29,397 · program services $18,520 · management and general $8,819 · fundraising $2,058

  • 9 · Other employee benefits

    total $217,789 · program services $137,207 · management and general $65,337 · fundraising $15,245

  • 11b · Fees: legal

    total $2,753 · program services $2,753

  • 11c · Fees: accounting

    total $17,520 · management and general $17,520

  • 11e · Fees: professional fundraising services

    total $79,693 · fundraising $79,693

  • 11f · Fees: investment management

    total $10,374 · management and general $10,374

  • 13 · Office expenses

    total $121,073 · program services $75,962 · management and general $28,866 · fundraising $16,245

  • 14 · Information technology

    total $44,712 · program services $27,731 · management and general $13,205 · fundraising $3,776

  • 16 · Occupancy

    total $42,920 · program services $26,997 · management and general $12,923 · fundraising $3,000

  • 17 · Travel

    total $15,641 · program services $7,417 · management and general $6,491 · fundraising $1,733

  • 19 · Conferences, conventions and meetings

    total $18,031 · program services $4,312 · management and general $5,268 · fundraising $8,451

  • 22 · Depreciation, depletion and amortization

    total $43,496 · program services $27,402 · management and general $13,049 · fundraising $3,045

  • 23 · Insurance

    total $12,880 · program services $8,114 · management and general $3,864 · fundraising $902

  • 24a · Other expenses: PROGRAM SERVICE EXPENSES

    total $191,638 · program services $191,638

  • 24b · Other expenses: TRAINING

    total $51,267 · program services $43,918 · management and general $6,918 · fundraising $431

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $14,172 · program services $8,929 · management and general $4,251 · fundraising $992

  • 24d · Other expenses: MISC EXPENSE

    total $9,264 · fundraising $9,264

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $977,845 · end of year $871,818

  • 3 · Pledges and grants receivable

    beginning of year $192,970 · end of year $439,634

  • 4 · Accounts receivable

    beginning of year $142,429 · end of year $122,083

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,869 · end of year $25,203

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

    $2,528,026

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

    $631,166

  • 10c · Land, buildings and equipment, net

    beginning of year $425,879 · end of year $1,896,860

  • 12 · Investments: other securities

    beginning of year $735,444 · end of year $817,704

  • 17 · Accounts payable and accrued expenses

    beginning of year $73,007 · end of year $280,437

  • 27 · Net assets without donor restrictions

    beginning of year $1,917,574 · end of year $3,432,380

  • 28 · Net assets with donor restrictions

    beginning of year $488,855 · end of year $460,485

Mission and programs · 2022

Mission

TO PROVIDE A SAFE PLACE TO REPORT CHILD ABUSE, REDUCE THE EMOTIONAL TRAUMA FOR CHILDREN AND NON-OFFENDING FAMILY MEMBERS, AND EXTEND PROFESSIONAL SERVICES TO PROTECT THE INTERGRITY OF AN INVESTIGATION.

Activities or mission (Part I)

PROVIDE ASSISTANCE TO ABUSED CHILDREN, NON-OFFENDING FAMILY MEMBERS, AND PROFESSIONALS DEDICATED TO THE INTERVENTION, INVESTIGATION, PROSECUTION, AND TREATMENT OPTIONS RELATED TO CHILD ABUSE IN ALL OF WILLIAMSON COUNTY.

  • IN FISCAL YEAR 22-23, PROGRAM SERVICES INCLUDED THE FOLLOWING ACTIVITIES: 917 FORENSIC INTERVIEWS, 423 FORENSIC MEDICAL EXAMS, 458 FAMILIES SUPPORTED THROUGH ADVOCACY, 226 CLIENTS PROVIDED MENTAL HEALTH COUNSELING, 501 CASES COORDINATED, AND 21,667 COMMUNITY MEMBERS EDUCATED ON CHILD SAFETY.

    Expenses $1,797,676 · Revenue $127,623

As filed on the 2022 return.

Listed in Part VII

  • Kerrie Stannell

    CEO

    Total calculated
    $141,513
    From this org
    $130,373
    From related orgs
    $0
    Other
    $11,140
    Hours/week
    60

  • Kelli Gaba

    DIRECTOR OF

    Total calculated
    $106,233
    From this org
    $97,563
    From related orgs
    $0
    Other
    $8,670
    Hours/week
    60

  • Heather Jefts

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Malea Sullivan

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Jeff Bridges

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Barbara Garland

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Brittany Cheatheam

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Shawn Dick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carol Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Janik

    DIR. (10/22-

    Total calculated
    $0
    Hours/week
    1

  • Bruce Kipperman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Koester

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Corey Ryan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Shaffer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anna Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Corwin Davidson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Ly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Russ Schaeffer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Gleason

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sara Groff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Don Christopher Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Hassel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Torres

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202412289349303711

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