Coastal Childrens Advocacy Center Inc
- Assets
- $712.9k
- Revenue
- $787.8k
- Investments
- $0.0
- Employees
- 7
- Location
- Savannah, GA
- Founding
- 08/1991
- Data as of
- 12/2023
- EIN
- 58-1944825
Organization Overview
Coastal Childrens Advocacy Center Inc is located in Savannah, GA. The organization was established in 1991. According to its NTEE Classification (I70) the organization is classified as: Protection Against Abuse, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2023, Coastal Childrens Advocacy Center Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coastal Childrens Advocacy Center 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 12/2023, Coastal Childrens Advocacy Center Inc generated $787.8k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $692.1k during the year ending 12/2023. While expenses have increased by 13.0% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CCAC'S MISSION IS TO UNITE PUBLIC, PRIVATE, AND COMMUNITY RESOURCES TO PROVIDE EACH CHILD WHO HAS SUFFERED ABUSE WITH JUSTICE, HOPE, AND HEALING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDES A CONFIDENTAL, CHILD FRIENDLY SITE FOR VIDEO-RECORDING FORENSIC INTERVIEWS WITH CHILDREN WHO HAVE BEEN SEXUALLY OR SEVERELY PHYSICALLY ABUSED OR WITNESSED VIOLENCE, AND OFFERS COUNSELING, CRISIS INTERVENTION, EMOTIONAL SUPPORT, INFORMATION AND REFERRALS, COURT TESTIMONY, AND FOLLOW-UP SERVICES AT NO CHARGE TO VICTIMIZED CHILDREN AND NON-OFFENDING FAMILY MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rose-Grant Robinson Executive Di | Officer | 40 | $85,085 |
Margaret Hughes Alexander President | OfficerTrustee | 1 | $0 |
Elizabeth E Coolidge Director | Trustee | 1 | $0 |
Sara Cox Director | Trustee | 1 | $0 |
Megan Edwards Director | Trustee | 1 | $0 |
Lester B Johnson III Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $41,258 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $491,815 |
| All other contributions, gifts, grants, and similar amounts not included above | $173,289 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $706,362 |
| Total Program Service Revenue | $60,724 |
| Investment income | $575 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $15,792 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $787,759 |
| 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. | $88,985 |
| Compensation of current officers, directors, key employees. | $8,898 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $245,049 |
| Pension plan accruals and contributions | $6,109 |
| Other employee benefits | $27,600 |
| Payroll taxes | $25,823 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $95,807 |
| Advertising and promotion | $2,096 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,397 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $56,442 |
| Interest | $21 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,156 |
| Insurance | $9,749 |
| All other expenses | $28,024 |
| Total functional expenses | $692,085 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,949 |
| Savings and temporary cash investments | $388,433 |
| Pledges and grants receivable | $98,818 |
| 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 | $2,511 |
| Net Land, buildings, and equipment | $93,763 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $50,421 |
| Total assets | $712,895 |
| Accounts payable and accrued expenses | $1,046 |
| Grants payable | $0 |
| Deferred revenue | $179,231 |
| 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 | $48,521 |
| Total liabilities | $228,798 |
| Net assets without donor restrictions | $484,097 |
| 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 | $712,895 |