The Child Advocacy Center Inc
- Assets
- $3.8m
- Revenue
- $191.8k
- Investments
- $199.3k
- Employees
- 5
- Location
- Mobile, AL
- Founding
- 07/1986
- Data as of
- 09/2022
- EIN
- 63-0917400
Organization Overview
The Child Advocacy Center Inc is located in Mobile, AL. The organization was established in 1986. 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 09/2022, Child Advocacy Center Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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 09/2022, Child Advocacy Center Inc generated $191.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (21.5%) each year. All expenses for the organization totaled $763.3k during the year ending 09/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PREVENTION & PROSECUTION OF CHILD ABUSE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC EDUCATION - CHILD ABUSE EDUCATION
COMMUNITY SERVICE - HELPING CHILDREN WHO ARE VICTIMS OF CHILD ABUSE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andy Wynne Executive Director | Officer | 40 | $94,500 |
Jay Watkins President | Officer | 2 | $0 |
Noell Broughton Vice President | Officer | 2 | $0 |
Rachel Mahoney Secretary | Officer | 2 | $0 |
Terry Ankerson Treasurer | Officer | 2 | $0 |
Tom Barclay Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $219,821 |
| All other contributions, gifts, grants, and similar amounts not included above | $189,052 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $408,873 |
| Total Program Service Revenue | $0 |
| Investment income | -$591,224 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $374,162 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $191,811 |
| 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. | $94,500 |
| Compensation of current officers, directors, key employees. | $23,625 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $204,525 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $75,044 |
| Payroll taxes | $22,794 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,600 |
| 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 | $22,344 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,473 |
| Travel | $14,495 |
| 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 | $15,635 |
| Insurance | $13,502 |
| All other expenses | $22,258 |
| Total functional expenses | $763,341 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $647,529 |
| Pledges and grants receivable | $46,583 |
| 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 |
| Net Land, buildings, and equipment | $335,807 |
| Investments—publicly traded securities | $2,585,961 |
| Investments—other securities | $199,296 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,815,176 |
| Accounts payable and accrued expenses | $2,709 |
| 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 | $2,709 |
| Net assets without donor restrictions | $3,771,502 |
| Net assets with donor restrictions | $40,965 |
| 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 | $3,815,176 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that The Child Advocacy Center Inc has recieved totaling $85,466.
| Awarding Organization | Amount |
|---|---|
United Way Of Southwest Alabama Inc Mobile, AL PURPOSE: PROGRAM OPERATING COST | $44,095 |
Catranis Fam Charitable Foundation Inc Mobile, AL PURPOSE: SERVE IT UP WITH LOVE | $10,000 |
Adjusters Give Back Inc Mobile, AL | | $9,255 |
C D Helen & Jeff Glaze Foundation Mobile, AL PURPOSE: COMMUNITY WELFARE | $5,000 |
Crampton Trust Mobile, AL PURPOSE: EQUIPMENT TO DIGITALLY RECORD FORENSIC INTERVIEWS | $5,000 |
Cole Foundation Trust Mobile, AL PURPOSE: OPERATIONS | $3,000 |
Endowment Analysis
| Beg. Balance | $246,110 |
| Earnings | -$33,042 |
| Admin Expense | $2,903 |
| Other Expense | $10,870 |
| Ending Balance | $199,295 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Resource Center Of South Florida Inc Miami, FL | $4,882,329 | $12,775,094 |
Nurture The Next Nashville, TN | $2,508,804 | $6,067,712 |
Champions For Children Inc Tampa, FL | $3,700,865 | $6,856,743 |
National Childrens Advocacy Center Inc Huntsville, AL | $5,076,648 | $4,791,218 |
Childrens Advocacy Centers Of Georgia Inc Marietta, GA | $1,300,387 | $4,499,533 |
Manatee Childrens Services Incorporated Bradenton, FL | $2,400,031 | $3,534,094 |
Memphis Child Advocacy Center Memphis, TN | $13,280,484 | $2,318,161 |
Family Support Council Inc Dalton, GA | $1,299,593 | $2,454,454 |
Emerald Coast Childrens Advocacy Center Inc Niceville, FL | $6,912,561 | $2,538,929 |
Our Kids Inc Nashville, TN | $2,987,735 | $2,033,185 |
Alabama Network Of Childrens Advocacy Centers Inc Montgomery, AL | $460,779 | $1,924,064 |
Kindred Place Inc Memphis, TN | $2,261,435 | $1,913,262 |