Skip to content
Nonprofiteer
← CHILDRENS ADVOCACY CENTER OF HAMILTON COUNTY INC

Form 990 for tax year 2024

Filed by CHILDRENS ADVOCACY CENTER OF HAMILTON COUNTY INC.

Totals

Total revenue
$1,446,722
Total expenses
$1,576,565
Contributions and grants received
$1,451,458
Grants paid
$0
Program service revenue
$0
Investment income
-$570
Other revenue
-$4,166
Total assets, end of year
$730,136
Total liabilities, end of year
$154,695
Net assets or fund balances, end of year
$575,441
Program services expenses (Part IX)
$1,110,467
Management and general expenses
$231,067
Fundraising expenses
$235,031
Program service expenses (Part III)
$1,110,467

Program services were 70.4% 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

    $30,120

  • 1c · Fundraising events

    $54,699

  • 1e · Government grants (contributions)

    $716,976

  • 1f · All other contributions, gifts and grants

    $649,663

  • 3 · Investment income

    total $2,056 · excluded $2,056

  • 7b · Less cost or other basis and sales expenses

    securities $2,626

  • 7c · Gain or loss

    securities -$2,626

  • 7d · Net gain or loss

    total -$2,626 · excluded -$2,626

  • 8a · Fundraising events: gross income

    $22,988

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

    $54,699

  • 8b · Fundraising events: direct expenses

    $29,497

  • 8c · Net income from fundraising events

    total -$6,509 · excluded -$6,509

  • 11a · Other revenue: MISCELLANEOUS

    total $2,343 · related or exempt $2,343

  • 11e · Other revenue, total

    $2,343

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $108,608 · program services $70,136 · management and general $38,472

  • 7 · Other salaries and wages

    total $964,140 · program services $741,470 · management and general $49,913 · fundraising $172,757

  • 8 · Pension plan contributions

    total $23,212 · program services $16,806 · management and general $2,642 · fundraising $3,764

  • 9 · Other employee benefits

    total $85,664 · program services $56,395 · management and general $11,860 · fundraising $17,409

  • 10 · Payroll taxes

    total $81,282 · program services $61,804 · management and general $6,211 · fundraising $13,267

  • 11c · Fees: accounting

    total $50,993 · management and general $50,993

  • 11g · Fees: other

    total $106,525 · program services $88,375 · management and general $10,051 · fundraising $8,099

  • 13 · Office expenses

    total $9,472 · program services $1,914 · management and general $3,051 · fundraising $4,507

  • 14 · Information technology

    total $37,222 · program services $19,562 · management and general $7,114 · fundraising $10,546

  • 16 · Occupancy

    total $3,703 · management and general $1,925 · fundraising $1,778

  • 17 · Travel

    total $21,049 · program services $12,576 · management and general $8,347 · fundraising $126

  • 19 · Conferences, conventions and meetings

    total $33,056 · program services $17,419 · management and general $13,879 · fundraising $1,758

  • 22 · Depreciation, depletion and amortization

    total $12,020 · management and general $12,020

  • 23 · Insurance

    total $23,986 · program services $16,502 · management and general $7,484

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $11,913 · program services $6,091 · management and general $4,952 · fundraising $870

  • 24e · All other expenses

    total $3,720 · program services $1,417 · management and general $2,153 · fundraising $150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $253,947 · end of year $160,872

  • 2 · Savings and temporary cash investments

    beginning of year $75,175 · end of year $77,099

  • 3 · Pledges and grants receivable

    beginning of year $404,051 · end of year $240,380

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

    $85,386

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

    $52,031

  • 10c · Land, buildings and equipment, net

    beginning of year $45,375 · end of year $33,355

  • 12 · Investments: other securities

    beginning of year $205,084 · end of year $218,430

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,038 · end of year $53,785

  • 19 · Deferred revenue

    beginning of year $264,283 · end of year $100,910

  • 27 · Net assets without donor restrictions

    beginning of year $512,526 · end of year $407,979

  • 28 · Net assets with donor restrictions

    beginning of year $176,785 · end of year $167,462

Mission and programs · 2024

Mission

THE CAC PROVIDES INTERVENTION SERVICES FOR CHILDREN WHO ARE VICTIMS OF SEVERE ABUSE AND ADVOCACY SERVICES TO THEIR NON OFFENDING CAREGIVERS. THIS INCLUDES FORENSIC INTERVIEWS, MEDICAL EXAMS, THERAPY, AND PREVENTION EDUCATION. THE CAC ALSO COORDINATES THE CHILD PROTECTIVE INVESTIGATION TEAM.

Activities or mission (Part I)

PROVIDES INTERVENTION SERVICES FOR CHILDREN WHO ARE VICTIMS OF SEVERE ABUSE AND ADVOCACY SERVICES

  • PROVIDED COMPREHENSIVE AND HUMANE RESPONSE FOR CHILDREN AND FAMILIES VICTIMIZED BY CHILD ABUSE IN ITS VARIOUS FORMS. PROGRAM ACTIVITIES INCLUDED FORENSIC INTERVIEWS, MEDICAL EXAMS, THERAPY, AND PREVENTION EDUCATION.

    Expenses $1,110,467 · Revenue $2,343

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Miles Huff

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Chris Finch

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Gary Behler

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Crystle Carrion

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Dimitru

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shannon Edmondson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ivanny Franklin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Hartung

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paulo Hutson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Leming

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anthony Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tamara Steward

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terri Ann Weathers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachel Hargis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Madelyn Stapleton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristen Pavlik McCallie

    EXECUTIVE DIRECTOR

    Total calculated
    $90,892
    From this org
    $90,892
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
15 January 2026
IRS schema version
2024v5.5
Source object
202600159349300035

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.