Childrens Advocacy Center Of Hamilton County Inc
- Assets
- $798.0k
- Revenue
- $1.4m
- Investments
- $206.9k
- Employees
- 16
- Location
- Chattanooga, TN
- Founding
- 08/1991
- Data as of
- 06/2021
- 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 06/2021, Childrens Advocacy Center Of Hamilton County Inc employed 16 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 06/2021, Childrens Advocacy Center Of Hamilton County Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 10.0% each year. All expenses for the organization totaled $1.2m during the year ending 06/2021. While expenses have increased by 7.8% 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
2021
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 |
|---|---|---|---|
Kristen Pavlik Mccallie Executive Director | Officer | 40 | $75,425 |
Amy Gouger Associate Treasurer | OfficerTrustee | 2 | $0 |
Michelle Holland Co-Vice Chair | OfficerTrustee | 2 | $0 |
Molly Cooper Chair | OfficerTrustee | 2 | $0 |
Lynn Cross Secretary | OfficerTrustee | 2 | $0 |
Ellis Lord Co-Vice Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,308,643 |
| Investment income | $2,232 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $44,625 |
| Net Income from Fundraising Events | -$6,888 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,370,400 |
| Statement of Expenses | |
|---|---|
| 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. | $79,330 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $696,136 |
| Pension plan accruals and contributions | $9,651 |
| Other employee benefits | $63,216 |
| Payroll taxes | $56,463 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,633 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,279 |
| Advertising and promotion | $0 |
| Office expenses | $11,817 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $88,842 |
| Travel | $9,756 |
| 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 | $17,103 |
| Insurance | $20,239 |
| All other expenses | $0 |
| Total functional expenses | $1,172,546 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $273,537 |
| Savings and temporary cash investments | $184,295 |
| Pledges and grants receivable | $105,204 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $206,947 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $797,989 |
| Accounts payable and accrued expenses | $95,169 |
| Grants payable | $0 |
| Deferred revenue | $12,940 |
| 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 | $148,432 |
| Other liabilities | $0 |
| Total liabilities | $256,541 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $541,448 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Childrens Advocacy Center Of Hamilton County Inc has recieved totaling $213,512.
| Awarding Organization | Amount |
|---|---|
American Gift Fund Wilmington, DE PURPOSE: OPERATIONS | $75,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $70,000 |
Community Foundation Of Greater Chattanooga Inc Chattanooga, TN PURPOSE: MENTAL HEALTH THERAPY SERVICES FOR VICTIMS OF CHILD SEXUAL ABUSE | $15,000 |
Howard Fund Chattanooga, TN PURPOSE: CHARITY | $15,000 |
Community Foundation Of Greater Chattanooga Inc Chattanooga, TN PURPOSE: HELP US. HELP KIDS. | $15,000 |
Community Foundation Of Greater Chattanooga Inc Chattanooga, TN PURPOSE: UNRESTRICTED | $10,000 |
Endowment Analysis
| Beg. Balance | $171,323 |
| Net Contributions | $5,462 |
| Ending Balance | $176,785 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Childrens Home Society Of Missouri St Louis, MO | $21,907,547 | $12,548,794 |
Crystal Coast Tournament Inc Morehead City, NC | $1,569,391 | $10,102,081 |
Presbyterian Child Welfare Agency Buckhorn, KY | $11,747,355 | $6,106,327 |
Childrens Aid Society Of Alabama Birmingham, AL | $2,966,147 | $4,228,067 |
Childrens Advocacy Center Of Hamilton County Inc Chattanooga, TN | $797,989 | $1,370,400 |
Hereford Youth Foundation Of America Kansas City, MO | $4,935,759 | $1,211,155 |
The Childcare Network Fredericksburg, VA | $132,676 | $762,505 |
Camden Community Alliance & Resources Inc Saint Marys, GA | $398,895 | $477,682 |
The Childrens Advocacy Center Of Green River District Henderson, KY | $233,892 | $416,475 |
Adults Working And Advocating For Kids Empowerment Awake Sylva, NC | $528,373 | $609,550 |
Kare Inc Waynesville, NC | $490,315 | $463,221 |
Herndon Childrens Center Inc Herndon, VA | $0 | $244,220 |