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Nonprofiteer
← CENTRAL ALABAMA REGIONAL CHILD ADVOCACY CENTER

Form 990 for tax year 2022

Filed by CENTRAL ALABAMA REGIONAL CHILD ADVOCACY CENTER.

Totals

Total revenue
$259,391
Total expenses
$172,048
Contributions and grants received
$259,391
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$517,260
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$517,260
Program services expenses (Part IX)
$125,460
Management and general expenses
$46,588
Fundraising expenses
$0
Program service expenses (Part III)
$125,460

Program services were 72.9% 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)

    $247,605

  • 1f · All other contributions, gifts and grants

    $11,786

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $115,549 · program services $98,217 · management and general $17,332

  • 11c · Fees: accounting

    total $1,480 · management and general $1,480

  • 13 · Office expenses

    total $5,187 · program services $2,594 · management and general $2,593

  • 16 · Occupancy

    total $21,600 · program services $8,640 · management and general $12,960

  • 17 · Travel

    total $2,996 · program services $2,996

  • 22 · Depreciation, depletion and amortization

    total $2,937 · management and general $2,937

  • 23 · Insurance

    total $5,620 · management and general $5,620

  • 24a · Other expenses: Forensic Interviews

    total $8,454 · program services $8,454

  • 24b · Other expenses: Telephone

    total $4,496 · program services $899 · management and general $3,597

  • 24c · Other expenses: Other Program

    total $3,660 · program services $3,660

  • 24d · Other expenses: Staff Education

    total $69 · management and general $69

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $410,241 · end of year $500,522

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

    $39,176

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

    $22,438

  • 10c · Land, buildings and equipment, net

    beginning of year $19,675 · end of year $16,738

  • 27 · Net assets without donor restrictions

    beginning of year $429,916 · end of year $517,260

Mission and programs · 2022

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 $125,460

As filed on the 2022 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
2022
Filed
5 September 2023
IRS schema version
2022v5.0
Source object
202302489349300600

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