Form 990 for tax year 2022
Filed by SHELBY COUNTY CHILDRENS ADVOCACY CENTER INC.
Totals
- Total revenue
- $468,818
- Total expenses
- $442,636
- Contributions and grants received
- $462,804
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $6,014
- Total assets, end of year
- $736,157
- Total liabilities, end of year
- $48,012
- Net assets or fund balances, end of year
- $688,145
- Program services expenses (Part IX)
- $348,923
- Management and general expenses
- $67,283
- Fundraising expenses
- $26,430
- Program service expenses (Part III)
- $348,923
Program services were 78.8% 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)
$404,923
-
1f · All other contributions, gifts and grants
$57,881
-
8a · Fundraising events: gross income
$6,919
-
8b · Fundraising events: direct expenses
$905
-
8c · Net income from fundraising events
total $6,014 · excluded $6,014
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,000 · program services $29,250 · management and general $29,250 · fundraising $6,500
-
7 · Other salaries and wages
total $221,446 · program services $192,658 · management and general $8,858 · fundraising $19,930
-
8 · Pension plan contributions
total $12,337 · program services $10,486 · management and general $1,851
-
9 · Other employee benefits
total $26,623 · program services $21,101 · management and general $5,522
-
10 · Payroll taxes
total $20,973 · program services $17,827 · management and general $3,146
-
11c · Fees: accounting
total $9,775 · management and general $9,775
-
13 · Office expenses
total $1,515 · program services $1,242 · management and general $273
-
14 · Information technology
total $4,631 · program services $3,797 · management and general $834
-
16 · Occupancy
total $10,924 · program services $9,285 · management and general $1,639
-
17 · Travel
total $5,719 · program services $4,289 · management and general $1,430
-
19 · Conferences, conventions and meetings
total $12,943 · program services $10,354 · management and general $2,589
-
20 · Interest
total $44 · management and general $44
-
22 · Depreciation, depletion and amortization
total $12,369 · program services $10,514 · management and general $1,855
-
23 · Insurance
total $9,090 · program services $9,090
-
24a · Other expenses: Repairs and maintenance
total $14,353 · program services $14,353
-
24b · Other expenses: Supplies
total $8,757 · program services $8,757
-
24c · Other expenses: Dues and accreditations
total $2,948 · program services $2,948
-
24d · Other expenses: Postage
total $1,203 · program services $986 · management and general $217
-
24e · All other expenses
total $1,986 · program services $1,986
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $377,777 · end of year $367,051
-
4 · Accounts receivable
beginning of year $72,649 · end of year $148,227
-
9 · Prepaid expenses and deferred charges
beginning of year $7,336 · end of year $7,186
-
10a · Land, buildings and equipment: cost or other basis
$423,752
-
10b · Land, buildings and equipment: accumulated depreciation
$212,170
-
10c · Land, buildings and equipment, net
beginning of year $213,550 · end of year $211,582
-
15 · Other assets
beginning of year $3,135 · end of year $2,111
-
17 · Accounts payable and accrued expenses
beginning of year $9,349 · end of year $45,900
-
25 · Other liabilities
beginning of year $3,135 · end of year $2,112
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $661,963 · end of year $688,145
Mission and programs · 2022
Mission
Shelby County Children's Advocacy Center, Inc. is a non-profit organization that is dedicated to ending child abuse through education, advocacy, counseling, family support, and the pursuit of justice.
Activities or mission (Part I)
Coordinate the community's response to child abuse in Shelby County, AL.
-
Provide therapy services (individual, group, and play therapy) for child victims. Support groups are also provided for children and adults.
Expenses $109,188
-
Services are offered for children in elementary and intermediate schools with age-appropriate intervention programs. Programs are also presented to civic, community, and church groups about the services, including information and statistics about child abuse and neglect.
Expenses $110,101
-
Forensic/fact-finding interviews are conducted. The center coordinates the Shelby County Multidisciplinary Team and the Shelby County Child Death Review Team.
Expenses $129,634
As filed on the 2022 return.
Listed in Part VII
-
Joshua Bergeron
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Mary Dunnaway
Member
- Total calculated
- $0
- Hours/week
- 0
-
Robert Rodriguez
President
- Total calculated
- $0
- Hours/week
- 0
-
Laurel Teel
Exe. Director
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Cathy Hitt
Member
- Total calculated
- $0
- Hours/week
- 0
-
Ahzshaka Johnson
Member
- Total calculated
- $0
- Hours/week
- 0
-
Kristy Peoples
Member
- Total calculated
- $0
- Hours/week
- 0
-
Shaun Styers
Member
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer Neumann
Member
- Total calculated
- $0
- Hours/week
- 0
-
Michael Jones
Member
- Total calculated
- $0
- Hours/week
- 0
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
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422279349301792
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