Childrens Advocacy Center Of Caldwell County Inc
- Assets
- $2.1m
- Revenue
- $847.9k
- Investments
- $0.0
- Employees
- 9
- Location
- Lenoir, NC
- Founding
- 08/2010
- Data as of
- 06/2024
- EIN
- 27-2336081
Organization Overview
Childrens Advocacy Center Of Caldwell County Inc, operating under the name Robin's Nest Childrens Advocacy Center, is located in Lenoir, NC. The organization was established in 2010. 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 06/2024, Robin's Nest Childrens Advocacy Center employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Robin's Nest 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 06/2024, Robin's Nest Childrens Advocacy Center generated $847.9k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $809.6k during the year ending 06/2024. While expenses have increased by 10.3% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
ROBIN'S NEST COORINATES RESOUCES TO SERVE CHILD VICTIMS OF SEXUAL AND SEVERE PHYSICAL ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
USING THE MULTI-DISCIPLINARY TEAM APPROACH TO PROVIDE A CONTINUUM OF CARE FOR CHILD VICTIMS. INTERVIEW AND CASE REVIEW BY A TRAINED MULTI-DISCIPLINARY TEAM (MDT) THAT INCLUDE: FORENSIC INTERVIEWS IN A CHILD-FRIENDLY SETTING WITH TRAINED PROFESSIONALS; FORENSIC MEDICAL EXAMINATIONS BY MEDICAL PROFESSIONALS WHO HAVE BEEN TRAINED THROUGH THE UNC CHILD MEDICAL EVALUATION PROGRAM; CONNECTION TO SHELTER AND PROTECTIVE SERVICES, AS REQUIRED; ADVOCACY THROUGHOUT THE LEGAL PROCESS; MENTAL HEALTH COUNSELING SERVICES FOR CHILD VICTIMS AND NON-OFFENDING FAMILY MEMBERS; COMMUNITY EDUCATION AND AWARENESS ABOUT CHILD ABUSE.ALL SERVICES ARE INTENDED TO DECREASE THE TRAUMA ALREADY SUFFERED BY CHILD VICTIMS, INCREASE THE LIKELIHOOD OF SUCCESSFUL PROSECUTION, AND ENHANCE OUR COMMUNITY'S CAPACITY TO PROVIDE PROTECTIVE SERVICES. SERVICES ARE AVAILABLE TO ALL AGES OF CHILDREN, FROM 0 TO 18. NO VICTIMIZED CHILD OR NON-OFFENDING CAREGIVER IS EVER CHARGED FOR SERVICES RECEIVED AT ROBIN'S NEST. DURING THE FISCAL YEAR ENDED JUNE 30, 2024 ROBIN'S NEST SERVED 255 CHILDREN, PROVIDING 155 MEDICAL EXAMS/TREATMENT, 352 THERAPY SERVICES, 28 COUNSELING REFERRALS AND 179 ONSITE FORENSIC INTERVIEWS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Isbell Chair | OfficerTrustee | 4 | $0 |
Bennett Brittain Vice Chair | OfficerTrustee | 4 | $0 |
Alison Gragg Treasurer | OfficerTrustee | 4 | $0 |
Gwin Laws Secretary | OfficerTrustee | 4 | $0 |
Judge Robert Brady Director | Trustee | 4 | $0 |
Kaeti Groome Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $194,016 |
| Related organizations | $0 |
| Government grants | $422,064 |
| All other contributions, gifts, grants, and similar amounts not included above | $243,820 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $859,900 |
| Total Program Service Revenue | $0 |
| Investment income | $7,610 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$19,657 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $847,853 |
| 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. | $79,689 |
| Compensation of current officers, directors, key employees. | $31,875 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $427,187 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $38,494 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $155 |
| Fees for services: Accounting | $12,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,878 |
| Office expenses | $30,822 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,059 |
| Travel | $35,759 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,052 |
| Insurance | $13,378 |
| All other expenses | $215 |
| Total functional expenses | $809,608 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $126,025 |
| Savings and temporary cash investments | $385,559 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $181,291 |
| 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 | $13,322 |
| Net Land, buildings, and equipment | $1,022,556 |
| Investments—publicly traded securities | $318,676 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,348 |
| Total assets | $2,073,777 |
| Accounts payable and accrued expenses | $2,260 |
| 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 | $232,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $50,383 |
| Total liabilities | $284,643 |
| Net assets without donor restrictions | $1,637,524 |
| Net assets with donor restrictions | $151,610 |
| 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 | $2,073,777 |