Coffee County Childrens Advocacy Center
- Assets
- $394.0k
- Revenue
- $367.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Manchester, TN
- Founding
- 01/2005
- Data as of
- 06/2023
- EIN
- 05-0597501
Organization Overview
Coffee County Childrens Advocacy Center is located in Manchester, TN. The organization was established in 2005. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Coffee County Childrens Advocacy Center employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coffee County Childrens Advocacy Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Coffee County Childrens Advocacy Center generated $367.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $320.1k during the year ending 06/2023. While expenses have increased by 2.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO REACH OUT TO ABUSED CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A SAFE, CHILD FRIENDLY LOCATION WHERE CHILDREN SUSPECTED OF BEING VICTIMS OF SEXUAL OR SEVERE PHYSICAL ABUSE CAN BE INTERVIEWED IN CONNECTION WITH THE CRIME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joyce Prusak Previous E/d | 30 | $33,302 | |
Amy Nix Previous E/d | 40 | $23,418 | |
Ivy Petty Interim E/d | Trustee | 30 | $1,442 |
Bethany Arnold Board Member | Trustee | $0 | |
Barbara Arp Board Chair | Trustee | $0 | |
Margaret Henderson Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $179,470 |
| All other contributions, gifts, grants, and similar amounts not included above | $187,523 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $366,993 |
| Total Program Service Revenue | $0 |
| Investment income | $439 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $367,432 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,442 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $56,720 |
| Other salaries and wages | $140,848 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,233 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $310 |
| Fees for services: Accounting | $6,430 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48,511 |
| Advertising and promotion | $0 |
| Office expenses | $9,928 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,760 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,194 |
| Interest | $110 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,988 |
| Insurance | $8,092 |
| All other expenses | $1,213 |
| Total functional expenses | $320,106 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $214,678 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $11,238 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $732 |
| Net Land, buildings, and equipment | $167,345 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $393,993 |
| Accounts payable and accrued expenses | $1,136 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,381 |
| Total liabilities | $6,517 |
| Net assets without donor restrictions | $387,476 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $393,993 |