Childrens Advocacy Center Of The Lookout Mt Judicial Circuit
- Assets
- $195.4k
- Revenue
- $585.5k
- Investments
- $0.0
- Employees
- 8
- Location
- Fort Oglethorpe, GA
- Founding
- 12/1998
- Data as of
- 09/2021
- EIN
- 58-2458285
Organization Overview
Childrens Advocacy Center Of The Lookout Mt Judicial Circuit is located in Fort Oglethorpe, GA. The organization was established in 1998. 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 09/2021, Childrens Advocacy Center Of The Lookout Mt Judicial Circuit employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Advocacy Center Of The Lookout Mt Judicial Circuit 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 09/2021, Childrens Advocacy Center Of The Lookout Mt Judicial Circuit generated $585.5k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $480.3k during the year ending 09/2021. While expenses have increased by 11.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES TO THE SURVIVORS OF CHILD SEXUAL ABUSE AND PHYSICAL ABUSE AND THEIR NON-OFFENDING CAREGIVERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE ABUSE VICTIMS THERAPY, REFERRALS, MEDICAL EXAMS, AND FORENSIC INTERVIEWS IN A CHILD FRIENDLY SAFE ENVIRONMENT. DOES NOT INCLUDE IN-KIND EXPENSE OF $1,800.
TO PROVIDE ABUSE VICTIMS THERAPY, REFERRALS, MEDICAL EXAMS, AND FORENSIC INTERVIEWS IN A CHILD FRIENDLY SAFE ENVIRONMENT. DOES NOT INCLUDE IN-KIND EXPENSE OF $1,800.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Dye Executive Director | Officer | 40 | $62,192 |
Greg Ramey Chair | OfficerTrustee | 1 | $0 |
Corky Jewell Vice Chair/treasurer | OfficerTrustee | 1 | $0 |
Jonathan Vanderhart Secretary | OfficerTrustee | 1 | $0 |
Buzz Franklin Director | Trustee | 1 | $0 |
Robert Moore Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $36,724 |
| Related organizations | $0 |
| Government grants | $382,410 |
| All other contributions, gifts, grants, and similar amounts not included above | $78,920 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $498,054 |
| Total Program Service Revenue | $94,398 |
| Investment income | $1,363 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$8,305 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $585,510 |
| 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. | $62,000 |
| Compensation of current officers, directors, key employees. | $6,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $139,454 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,020 |
| Payroll taxes | $24,149 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,924 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $109,245 |
| Advertising and promotion | $200 |
| Office expenses | $12,317 |
| Information technology | $6,385 |
| Royalties | $0 |
| Occupancy | $43,172 |
| Travel | $4,726 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,099 |
| Interest | $208 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,696 |
| Insurance | $17,157 |
| All other expenses | $1,832 |
| Total functional expenses | $480,254 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,192 |
| Savings and temporary cash investments | $9,977 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $113,026 |
| 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 | $2,748 |
| Net Land, buildings, and equipment | $925 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500 |
| Total assets | $195,368 |
| Accounts payable and accrued expenses | $28,936 |
| 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 | $28,936 |
| Net assets without donor restrictions | $166,432 |
| 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 | $195,368 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Protection Center Inc Sarasota, FL | $9,774,922 | $4,337,941 |
Bridging Freedom Inc Tampa, FL | $3,195,743 | $2,802,432 |
Creative Services Inc Ocala, FL | $1,227,015 | $1,774,152 |
Waycross Area Shelter For Abused Persons Inc Waycross, GA | $1,654,108 | $2,097,143 |
Child Protection Team Of Palm Bch Inc West Palm Beach, FL | $403,739 | $1,698,939 |
Knoble Inc Duluth, GA | $56,502 | $1,476,326 |
North Florida Office Of Public Guardian Inc Tallahassee, FL | $2,205,263 | $1,709,731 |
Robeson County Committee On Domestic Violence Lumberton, NC | $1,000,726 | $1,544,495 |
Thirtieth Judicial District Domesti Violence-Sexual Assault Alliance Waynesville, NC | $341,275 | $1,334,150 |
Flint Circuit Council On Family Violence Inc Mcdonough, GA | $1,564,414 | $1,447,093 |
Everyday Blessings Inc Lithia, FL | $890,647 | $1,634,855 |
Williamson County Child Advocacy Center Task Force Franklin, TN | $259,662 | $1,137,330 |