Fifteenth Judicial District Child Advocacy Center
- Assets
- $557.2k
- Revenue
- $303.4k
- Investments
- $0.0
- Employees
- 6
- Location
- Lebanon, TN
- Founding
- 12/2004
- Data as of
- 06/2024
- EIN
- 33-1104284
Organization Overview
Fifteenth Judicial District Child Advocacy Center is located in Lebanon, TN. The organization was established in 2004. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2024, Fifteenth Judicial District Child Advocacy Center employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fifteenth Judicial District Child 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, Fifteenth Judicial District Child Advocacy Center generated $303.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $233.1k during the year ending 06/2024. While expenses have increased by 8.9% 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
OUR MISSION IS TO REDUCE TRAUMA OF CHILD ABUSE AND FACILITATE THE HEALING PROCESS. WE OFFER CHILDREN A SAFE, COMFORTABLE HAVEN. WE OFFER A PLACE WHERE THEY CAN SHARE THEIR STORY ONCE, AND MOVE ON TOWARD HEALING, AND MOVE ON TO BEING A CHILD AGAIN. IN OUR CHILD-FRIENDLY ENVIRONMENT, OUR MULTI- DISCIPLINARY TEAM CAN MEET AND MAKE DECISIONS REGARDING THE INVESTIGATION & PROSECUTION OF EACH CHILD'S INDIVIDUAL CASE, AS WELL AS SPECIFIC NEEDS FOR EACH CHILD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE SERVED 663 CHILDREN WHO WERE VICTIMS OF SEXUAL AND PHYSICAL ABUSE WITH MULTI-DISCIPLINARY TEAM ONE-INTERVIEW APPROACH.
PROVIDED EDUCATION AND ADVOCACY TO ASSIST IN PREVENTION OF CHILD ABUSE IN VARIOUS SCHOOL SYSTEMS AND LOCAL CIVIC GROUPS.
PROVIDED EDUCATION AND ADVOCACY TO ASSIST IN PREVENTION OF CHILD ABUSE IN VARIOUS SCHOOL SYSTEMS AND LOCAL CIVIC GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anna Barger Board Member | Trustee | $0 | |
Bob Black Board Member | Trustee | $0 | |
Marilyn Bryant Board Member | Trustee | $0 | |
Marie Farley Board Member | Trustee | $0 | |
Dr Mary Bess Griffith Board Member | Trustee | $0 | |
Brian Harbaugh Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $227,340 |
| All other contributions, gifts, grants, and similar amounts not included above | $76,081 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $303,421 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $303,421 |
| 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 | $0 |
| Other salaries and wages | $131,616 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,069 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,305 |
| Fees for services: Accounting | $865 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,118 |
| Advertising and promotion | $0 |
| Office expenses | $5,882 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,991 |
| Travel | $5,249 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,777 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,225 |
| Insurance | $2,824 |
| All other expenses | $4,994 |
| Total functional expenses | $233,106 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $166,696 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $390,513 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $557,209 |
| Accounts payable and accrued expenses | $0 |
| 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 | $278,212 |
| Total liabilities | $278,212 |
| Net assets without donor restrictions | $278,997 |
| 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 | $557,209 |