Terrie Hess Child Advocacy Center
- Assets
- $1.5m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 11
- Location
- Salisbury, NC
- Founding
- 05/2001
- Data as of
- 06/2023
- EIN
- 56-2200514
Organization Overview
Terrie Hess Child Advocacy Center is located in Salisbury, NC. The organization was established in 2001. 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 06/2023, Terrie Hess Child Advocacy Center employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Terrie Hess 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 06/2023, Terrie Hess Child Advocacy Center generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.7% each year . All expenses for the organization totaled $926.6k during the year ending 06/2023. While expenses have increased by 13.9% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE THE NEEDS OF CHILDREN AND FAMILIES IN ROWAN COUNTY BY PROVIDING A COMMUNITY-BASED CENTER THAT UTILIZES BEST PRACTICES IN PREVENTION AS WELL AS IN THE IDENTIFICATION, INVESTIGATION, PROSECUTION AND TREATMENT OF CHILD ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED A COMMUNITY-BASED CENTER THAT UTILIZED BEST PRACTICES IN THE PREVENTION, IDENTIFICATION, INVESTIGATION, PROSECUTION AND TREATMENT OF CHILD ABUSE FOR THE CHILDREN AND FAMILIES OF ROWAN COUNTY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Chamberlain President | OfficerTrustee | 5 | $0 |
Kristen Trexler Vice Preside | OfficerTrustee | 5 | $0 |
Melonie Thompson Secretary | OfficerTrustee | 5 | $0 |
Carol Ann Houpe Treasurer | OfficerTrustee | 5 | $0 |
Gemale Black Board Member | Trustee | 0 | $0 |
Brandy Cook Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $512,884 |
| All other contributions, gifts, grants, and similar amounts not included above | $629,496 |
| Noncash contributions included in lines 1a–1f | $78,685 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,142,380 |
| Total Program Service Revenue | $90,711 |
| 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 | -$13,542 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,219,549 |
| 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. | $84,680 |
| Compensation of current officers, directors, key employees. | $14,396 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $444,358 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $63,891 |
| Payroll taxes | $41,773 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,957 |
| Advertising and promotion | $0 |
| Office expenses | $19,876 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $78,685 |
| Travel | $7,126 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,278 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,024 |
| Insurance | $9,065 |
| All other expenses | $0 |
| Total functional expenses | $926,572 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $961,732 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $79,572 |
| 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 | $16,344 |
| Net Land, buildings, and equipment | $394,132 |
| Investments—publicly traded securities | $29,033 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,480,813 |
| Accounts payable and accrued expenses | $43,170 |
| 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 | $0 |
| Total liabilities | $43,170 |
| Net assets without donor restrictions | $1,437,643 |
| 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 | $1,480,813 |