Southern Crescent Sexual Assault Center
- Assets
- $2.3m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 39
- Location
- Jonesboro, GA
- Founding
- 05/2000
- Data as of
- 12/2020
- EIN
- 58-2451479
Organization Overview
Southern Crescent Sexual Assault Center, operating under the name and Child Advocacy Center Inc, is located in Jonesboro, GA. The organization was established in 2000. According to its NTEE Classification (F42) the organization is classified as: Sexual Assault Services, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, and Child Advocacy Center Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. and Child 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 12/2020, and Child Advocacy Center Inc generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 22.4% each year . All expenses for the organization totaled $2.4m during the year ending 12/2020. While expenses have increased by 22.9% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A COLLABORATIVE, COORDINATED, COMMUNITY RESPONSE IN AN EFFORT TO REDUCE THE INCIDENCE OF CHILD MALTREATMENT AND SEXUAL VIOLENCE THROUGH PREVENTION, INTERVENTION, AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES INTERVENTION THROUGH DIRECT SERVICES TO VICTIMS OF SEXUAL ASSAULT AND CHILD ABUSE. THE DIRECT SERVICES INCLUDE 24 HOUR CRISIS LINE, FORENSIC MEDICAL AND INTERVIEW SERVICES, PERSONAL ADVOCACY, LEGAL ADVOCACY, SUPPORT GROUPS AND COUNSELING, ASSISTANCE WITH CRIME VICTIMS COMPENSATION, AND COMMUNITY RESOURCE REFERRALS.
THE ORGANIZATION STRIVES TO KEEP THE COMMUNITY INFORMED AND INCREASE PUBLIC AWARENESS OF SEXUAL ASSAULT. THE ORGANIZATION CONTINUES TO PROVIDE EDUCATIONAL PROGRAMS AT ELEMENTARY, MIDDLE, AND HIGH SCHOOLS ON A REGULAR BASIS, AS WELL AS PROVIDING PROFESSIONAL TRAINING AND SEMINARS TO LOCAL PROFESSIONALS REGARDING SEXUAL VIOLENCE. THE TRAINING AND SEMINARS IS DESIGNED TO INCREASE THE ABILITY OF COMMUNITY MEMBERS TO TAKE RESPONSIBILITY FOR THE PREVENTION OF SEXUAL ASSAULT BY PROMOTING A SOCIETY THAT IS INTOLERANT OF SEXUAL VIOLENCE. PUBLIC AWARENESS EFFORTS ARE ON-GOING AND INCLUDE PARTICIPATION IN HEALTH FAIRS, COMMUNITY EVENTS, SEXUAL ASSAULT AWARENESS MONTH ACTIVITIES, AND THE DISTRIBUTION OF POSTERS AND BROCHURES.
THE ORGANIZATION PROVIDES FORENSIC SERVICES TO ADULTS, ADOLESCENTS, AND CHILDREN WHO HAVE BEEN VICTIMS OF SEXUAL ASSAULT AND ABUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randy Tillman President | OfficerTrustee | 1 | $0 |
Karen Mathiak Board Member | Trustee | 1 | $0 |
Geni Reed Board Member | Trustee | 1 | $0 |
Kerya Lynn-Johnson Board Member | Trustee | 1 | $0 |
Ted Meeker Board Member | Trustee | 1 | $0 |
Lisa Migliore Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,754,191 |
| All other contributions, gifts, grants, and similar amounts not included above | $213,517 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,967,708 |
| Total Program Service Revenue | $647,363 |
| Investment income | $1,818 |
| 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 | $2,616,889 |
| 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. | $115,000 |
| Compensation of current officers, directors, key employees. | $46,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,290,373 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $95,816 |
| Payroll taxes | $107,511 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $261,366 |
| Advertising and promotion | $6,868 |
| Office expenses | $16,814 |
| Information technology | $62,764 |
| Royalties | $0 |
| Occupancy | $47,190 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,702 |
| Interest | $7,971 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,508 |
| Insurance | $51,972 |
| All other expenses | $10,836 |
| Total functional expenses | $2,375,753 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $845,220 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $379,131 |
| Accounts receivable, net | $46,003 |
| 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 | $21,503 |
| Net Land, buildings, and equipment | $991,205 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,000 |
| Total assets | $2,285,062 |
| Accounts payable and accrued expenses | $61,002 |
| Grants payable | $0 |
| Deferred revenue | $17,500 |
| 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 | $123,524 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $202,026 |
| Net assets without donor restrictions | $2,083,036 |
| 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 | $2,285,062 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Southern Crescent Sexual Assault Center has recieved totaling $97,912.
| Awarding Organization | Amount |
|---|---|
Childrens Advocacy Centers Of Georgia Inc Marietta, GA PURPOSE: OPERATING SUPPORT | $40,263 |
Childrens Advocacy Centers Of Georgia Inc Marietta, GA PURPOSE: OPERATING SUPPORT | $40,263 |
Childrens Advocacy Centers Of Georgia Inc Marietta, GA PURPOSE: OPERATING SUPPORT | $17,132 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $254 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Florida Council Against Sexual Violence Tallahassee, FL | $1,681,754 | $9,231,137 |
Abuse Counseling And Treatment Inc Fort Myers, FL | $6,522,880 | $5,986,834 |
Sexual Assault Center Nashville, TN | $7,204,621 | $4,487,172 |
Safe Place And Rape Crisis Center Inc Sarasota, FL | $10,640,306 | $3,906,225 |
Mosaic Georgia Inc Duluth, GA | $1,211,005 | $2,582,558 |
Southern Crescent Sexual Assault Center Jonesboro, GA | $2,285,062 | $2,616,889 |
North Carolina Coalition Against Sexual Assault Inc Raleigh, NC | $570,709 | $2,212,490 |
Womens Resource & Rape Assistance Program Jackson, TN | $780,999 | $2,055,150 |
Center For Abuse & Rape Emergencies Of Charlotte County Inc Punta Gorda, FL | $3,936,334 | $2,099,114 |
The Julie Valentine Center Greenville, SC | $1,295,785 | $1,996,846 |
Pathways To Healing Columbia, SC | $1,478,224 | $1,699,121 |
Resources Education Assistance Counseling And Housing Of Macon Franklin, NC | $1,813,335 | $1,533,483 |