Nashville Childrens Alliance Inc
- Assets
- $821.6k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 19
- Location
- Nashville, TN
- Founding
- 05/1992
- Data as of
- 06/2023
- EIN
- 62-1484097
Organization Overview
Nashville Childrens Alliance Inc is located in Nashville, TN. The organization was established in 1992. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2023, Nashville Childrens Alliance Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nashville Childrens Alliance 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, Nashville Childrens Alliance Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $1.0m during the year ending 06/2023. While expenses have increased by 3.9% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE NASHVILLE CHILDREN'S ALLIANCE IS TO REDUCE THE TRAUMA OF CHILD ABUSE VICTIMS AND THEIR FAMILIES BY FACILITATING A COMPREHENSIVE MULTI-DISCIPLINARY TEAM APPROACH TO THE DETECTION, INVESTIGATION, PROSECUTION AND TREATMENT OF CHILD ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NASHVILLE CHILDREN'S ALLIANCE (NCA) PROVIDES AN ARRAY OF SERVICES FOR CHILD VICTIMS OF SUSPECTED SEXUAL AND SEVERE PHYSICAL ABUSE AND THEIR NON- OFFENDING PARENTS/CAREGIVERS. THE NCA PROVIDES FORENSIC INTERVIEWS TO CHILDREN AGES 3 - 17 WHEN THERE ARE ALLEGATIONS OF SEXUAL OR SEVERE PHYSICAL ABUSE. THE NCA CLINICAL UNIT PROVIDES TRAMA-INFORMED THERAPY TO CHILD VICTIMS USING EVIDENCE BASED PRACTICES. INDIVIDUAL AND GROUP THERAPY ARE PROVIDED IN ENGLISH AND SPANISH. ON-GOING EDUCATION/SUPPORT GROUPS ARE OFFERED FOR NON-OFFENDING PARENTS/CAREGIVERS IN ENGLISH AND SPANISH. COMMUNITY EDUCATION AND PREVENTION TRAINING ON CHILD ABUSE IS OFFERED THROUGH THE STEWARDS OF CHILDREN PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn Harper CEO | Officer | 40 | $88,431 |
Carla Aaron Board Member | Trustee | $0 | |
Brian C Austin Treasurer | Trustee | $0 | |
Robert Jaz Boon Board Member | Trustee | $0 | |
Bonnie Beneke Board Member | Trustee | $0 | |
John Byers Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $104,750 |
| Related organizations | $0 |
| Government grants | $664,388 |
| All other contributions, gifts, grants, and similar amounts not included above | $561,180 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,330,318 |
| Total Program Service Revenue | $0 |
| Investment income | $2,591 |
| 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 | $1,332,909 |
| 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. | $88,431 |
| Compensation of current officers, directors, key employees. | $13,632 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $617,686 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $45,413 |
| Payroll taxes | $57,067 |
| Fees for services: Management | $121,354 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $30,635 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $20,251 |
| 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 | $6,949 |
| Insurance | $14,863 |
| All other expenses | $508 |
| Total functional expenses | $1,030,604 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $601,011 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $190,105 |
| Accounts receivable, net | $400 |
| 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 | $1,497 |
| Net Land, buildings, and equipment | $28,587 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $821,600 |
| Accounts payable and accrued expenses | $23,006 |
| Grants payable | $0 |
| Deferred revenue | $56,656 |
| 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 | $79,662 |
| Net assets without donor restrictions | $741,938 |
| 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 | $821,600 |