Child Advocacy Center For The Twentythird Judical District Inc
- Assets
- $701.5k
- Revenue
- $757.2k
- Investments
- $0.0
- Employees
- 10
- Location
- Charlotte, TN
- Founding
- 04/2005
- Data as of
- 06/2022
- EIN
- 20-2249106
Organization Overview
Child Advocacy Center For The Twentythird Judical District Inc is located in Charlotte, TN. The organization was established in 2005. According to its NTEE Classification (I73) the organization is classified as: Sexual Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Child Advocacy Center For The Twentythird Judical District Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Advocacy Center For The Twentythird Judical District Inc 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 06/2022, Child Advocacy Center For The Twentythird Judical District Inc generated $757.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $705.9k during the year ending 06/2022. While expenses have increased by 9.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CHILD ADVOCACY CENTER SERVES AS A FACILITY WHERE CHILDREN WHO ARE VICTIMS OF PHYSICAL ABUSE AND THEIR NON-OFFENDING MEMBERS CAN GO FOR EVALUATION, INTERVENTION, EVIDENCE GATHERING AND COUNSELING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHILD ADVOCACY CENTER SERVES AS A FACILITY WHERE CHILDREN WHO ARE VICTIMS OF PHYSICAL ABUSE AND THEIR NON-OFFENDING MEMBERS CAN GO FOR EVALUATION, INTERVENTION, EVIDENCE GATHERING AND COUNSELING. OVER 600 CHILDREN WERE SERVED DURING THE FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sean Phelan President | OfficerTrustee | 1 | $0 |
Kk Curico Vice President | OfficerTrustee | 1 | $0 |
Sissy Driver Treasurer | OfficerTrustee | 1 | $0 |
Kathy Hickerson Secretary | OfficerTrustee | 1 | $0 |
Tony Wenick Vice President | Trustee | 1 | $0 |
Larry Morrisett Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $536,567 |
| All other contributions, gifts, grants, and similar amounts not included above | $178,558 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $715,125 |
| Total Program Service Revenue | $0 |
| Investment income | $57 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $42,000 |
| 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 | $757,182 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $415,980 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $85,975 |
| Payroll taxes | $31,025 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,469 |
| Fees for services: Accounting | $9,029 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,085 |
| Advertising and promotion | $0 |
| Office expenses | $5,381 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,687 |
| Travel | $1,923 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,199 |
| Interest | $19,000 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,182 |
| Insurance | $17,645 |
| All other expenses | $0 |
| Total functional expenses | $705,877 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $155,133 |
| Savings and temporary cash investments | $5,570 |
| Pledges and grants receivable | $12,237 |
| 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 | $0 |
| Net Land, buildings, and equipment | $528,593 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $701,533 |
| Accounts payable and accrued expenses | $2 |
| Grants payable | $0 |
| Deferred revenue | $3,000 |
| 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 | $360,877 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $363,879 |
| Net assets without donor restrictions | $337,654 |
| 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 | $701,533 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Child Advocacy Center For The Twentythird Judical District Inc has recieved totaling $47,199.
| Awarding Organization | Amount |
|---|---|
The Healing Trust Nashville, TN PURPOSE: TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $40,000 |
Sexually Abused Childrens Relief Endeavor Sacred Overland Park, KS PURPOSE: SUPPORT FOR VICTIM'S OF SEXUAL ABUSE | $5,165 |
Albemarle Foundation Charlotte, NC PURPOSE: PROGRAM ASSISTANCE | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $34 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Metropolitan Organization To Counter Sexual Assault Kansas City, MO | $8,080,788 | $7,176,582 |
Me Too International Inc Atlanta, GA | $3,414,581 | $2,875,802 |
Childrens Center Joplin, MO | $3,881,630 | $1,496,407 |
Safepath Childrens Advocacy Center Inc Marietta, GA | $1,154,199 | $1,362,544 |
Arkansas Coalition Against Sexual Assault Little Rock, AR | $910,444 | $1,513,550 |
Sexual Assault Resource Agency Charlottesville, VA | $748,156 | $1,133,738 |
Collins Center Harrisonburg, VA | $298,274 | $796,716 |
The Lily Pad Sane Center Inc Albany, GA | $688,727 | $782,783 |
Child Advocacy Center For The Twentythird Judical District Inc Charlotte, TN | $701,533 | $757,182 |
On Eagles Wings Concord, NC | $314,829 | $618,651 |
Jackson Center For Independent Living Jackson, TN | $808,450 | $669,002 |
Nightlight International Springfield, MO | $311,072 | $528,807 |