Childrens Advocacy Center Of Hamilton County Inc
- Assets
- $930.9k
- Revenue
- $1.2m
- Investments
- $187.8k
- Employees
- 18
- Location
- Chattanooga, TN
- Founding
- 08/1991
- Data as of
- 06/2023
- EIN
- 58-1953669
Organization Overview
Childrens Advocacy Center Of Hamilton County Inc is located in Chattanooga, TN. The organization was established in 1991. As of 06/2023, Childrens Advocacy Center Of Hamilton County Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Advocacy Center Of Hamilton County 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 06/2023, Childrens Advocacy Center Of Hamilton County Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $1.3m during the year ending 06/2023. While expenses have increased by 4.2% per year over the past 4 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
SERVE THOSE AFFECTED BY ALLEGED CHILD ABUSE OR NEGLECT BY OFFERING HELP, HOPE & HEALING
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED COMPREHENSIVE AND HUMANE RESPONSE FOR CHILDREN AND FAMILIES VICTIMIZED BY CHILD ABUSE IN ITS VARIOUS FORMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Molly Cooper Chair | OfficerTrustee | 2 | $0 |
Lynn Cross Secretary | OfficerTrustee | 2 | $0 |
Katie Warren Treasurer | OfficerTrustee | 2 | $0 |
Amy Gouger Associate Treasurer | OfficerTrustee | 2 | $0 |
Pam Mckenney VP | OfficerTrustee | 2 | $0 |
Gary Behler Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $25,525 |
| Membership dues | $0 |
| Fundraising events | $55,355 |
| Related organizations | $0 |
| Government grants | $695,473 |
| All other contributions, gifts, grants, and similar amounts not included above | $380,129 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,156,482 |
| Total Program Service Revenue | $23,032 |
| Investment income | $328 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$287 |
| Net Income from Fundraising Events | $19,312 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,206,088 |
| 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. | $90,377 |
| Compensation of current officers, directors, key employees. | $9,038 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $815,875 |
| Pension plan accruals and contributions | $10,511 |
| Other employee benefits | $62,091 |
| Payroll taxes | $69,292 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,115 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,035 |
| Advertising and promotion | $5,382 |
| Office expenses | $10,977 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,434 |
| Travel | $18,228 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,743 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,644 |
| Insurance | $23,453 |
| All other expenses | $1,818 |
| Total functional expenses | $1,286,485 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $424,189 |
| Savings and temporary cash investments | $74,712 |
| Pledges and grants receivable | $208,663 |
| Accounts receivable, net | $1,398 |
| 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 | $34,107 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $187,820 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $930,889 |
| Accounts payable and accrued expenses | $20,996 |
| Grants payable | $0 |
| Deferred revenue | $121,338 |
| 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 | $142,334 |
| Net assets without donor restrictions | $533,539 |
| Net assets with donor restrictions | $255,016 |
| 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 | $930,889 |