Williamson County Child Advocacy Center Task Force
- Assets
- $3.4m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 18
- Location
- Franklin, TN
- Founding
- 11/1999
- Data as of
- 06/2023
- EIN
- 62-1772353
Organization Overview
Williamson County Child Advocacy Center Task Force, operating under the name Davis House Child Advocacy Cen, is located in Franklin, TN. The organization was established in 1999. 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 06/2023, Davis House Child Advocacy Cen employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Davis House Child Advocacy Cen 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, Davis House Child Advocacy Cen generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $1.5m during the year ending 06/2023. While expenses have increased by 15.2% per year over the past 8 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
TO COMBAT CHILD ABUSE BY COORDINATING SERVICES TO CHILDREN AND THEIR FAMILIES IN CRISIS AND PROVIDING COMMUNITY EDUCATION FOCUSED ON PREVENTION AND EARLY INTERVENTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VICTIM SERVICES: CHILD AND FAMILY ADVOCATE WORKS WITH FAMILIES DURING THE INVESTIGATIVE PROCESS BY PROVIDING SUPPORT, INFORMATION AND REFERRALS. THIS CAN COME IN MANY FORMS AND IS TAILORED TO MEET THE SPECIFIC NEEDS OF EACH FAMILY. IT IS OUR GOAL TO HELP FAMILIES FEEL LESS ISOLATED AND MORE INFORMED DURING THIS TRAUMATIC TIME. DURING THE FISCAL YEAR ENDED JUNE 30, 2023, WE PROVIDED DIRECT SERVICES TO 528 NEW CLIENTS.
FORENSIC INTERVIEWING: ASSISTS IN THE INVESTIGATION PROCESS OF CHILD ABUSE IN A NON-LEADING, NON-SUGGESTIVE MANNER THROUGH A FRIENDLY AND NEUTRAL SETTING.
EDUCATION AND OUTREACH: COMMUNITY EDUCATION PROGRAMS THAT FOCUS ON PREVENTION AND EARLY INTERVENTION OF CHILD ABUSE. THE KEY TO ADDRESSING THE ISSUE OF CHILD ABUSE IS TO EDUCATE THE COMMUNITY ABOUT ABUSE, SERVICES AVAILABLE TO VICTIMS AND THE LEGAL OBLIGATION OF ALL MEMBERS OF THE COMMUNITY TO REPORT SUSPECTED CHILD ABUSE.
COUNSELING: PROVIDES MENTAL HEALTH TREATMENT TO CHILDREN SUFFERING FROM PTSD (POST-TRAUMATIC STRESS DISORDER) SYMPTOMS FOLLOWING SEXUAL AND SEVERE PHYSICAL ABUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolyn Evans Executive Director | Officer | 40 | $60,080 |
Bishakha Van Voris Director | Trustee | 1 | $0 |
Luis Sura Director | Trustee | 1 | $0 |
Marquis Gough Director | Trustee | 1 | $0 |
Mary Beth Richards Director | Trustee | 1 | $0 |
Mike Schenck Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $410,024 |
| All other contributions, gifts, grants, and similar amounts not included above | $921,739 |
| Noncash contributions included in lines 1a–1f | $25,510 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,331,763 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $52,607 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,386,399 |
| 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. | $60,080 |
| Compensation of current officers, directors, key employees. | $27,336 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $589,751 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $137,225 |
| Payroll taxes | $56,147 |
| 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 | $135,321 |
| Advertising and promotion | $0 |
| Office expenses | $31,393 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $137,007 |
| Travel | $50,962 |
| 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 | $26,415 |
| Insurance | $18,554 |
| All other expenses | $0 |
| Total functional expenses | $1,504,809 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,626 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $24,216 |
| 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 | $11,100 |
| Net Land, buildings, and equipment | $3,260,462 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,000 |
| Total assets | $3,375,404 |
| Accounts payable and accrued expenses | $72,659 |
| 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 | $3,258,834 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $100,000 |
| Total liabilities | $3,431,493 |
| Net assets without donor restrictions | -$56,089 |
| 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 | $3,375,404 |