Tri County Childrens Advocacy Center
- Assets
- $63.6k
- Revenue
- $395.8k
- Investments
- $0.0
- Employees
- 4
- Location
- Dadeville, AL
- Founding
- 08/1999
- Data as of
- 09/2021
- EIN
- 63-1218011
Organization Overview
Tri County Childrens Advocacy Center is located in Dadeville, AL. The organization was established in 1999. 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 09/2021, Tri County Childrens Advocacy Center employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri County Childrens Advocacy Center 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, Tri County Childrens Advocacy Center generated $395.8k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.1% each year . All expenses for the organization totaled $398.7k during the year ending 09/2021. While expenses have increased by 12.4% 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
THE ORGANIZATION IS FOCUSED ON PREVENTING CHILD ABUSE AND NEGLECT OF CHILDREN AND HELPING TO HEAL AND RESTORE THE LIVES OF CHILDREN WHO ARE VICTIMS OF ABUSE AND OR TRAUMA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDES SERVICES TO CHILD VICTIMS OF PHYSICAL AND SEXUAL ABUSE, SEVERELY NEGLECTED CHILDREN AND CHILDREN WHO HAVE WITNESSED A VIOLENT CRIME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julia Ann Hyde President | OfficerTrustee | 1 | $0 |
Jacqueline Burgess Employee | Officer | 40 | $0 |
Sid Lockhart Director | Trustee | 1 | $0 |
Angie Flournoy Director | Trustee | 1 | $0 |
David Cofield Director | Trustee | 1 | $0 |
Rhonda Brooks Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $23,130 |
| Related organizations | $0 |
| Government grants | $372,632 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $395,762 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $395,762 |
| 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. | $72,076 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $123,471 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,313 |
| Payroll taxes | $15,328 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,428 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,753 |
| Advertising and promotion | $0 |
| Office expenses | $37,206 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,710 |
| Travel | $24,891 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,134 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,315 |
| Insurance | $9,049 |
| All other expenses | $0 |
| Total functional expenses | $398,678 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$19,772 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $54,008 |
| 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 | $28,953 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $450 |
| Total assets | $63,639 |
| Accounts payable and accrued expenses | $21,959 |
| 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 | $24,055 |
| Other liabilities | $0 |
| Total liabilities | $46,014 |
| Net assets without donor restrictions | $17,625 |
| 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 | $63,639 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Tri County Childrens Advocacy Center has recieved totaling $26,110.
| Awarding Organization | Amount |
|---|---|
Lake Martin Area United Way Inc Alexander City, AL PURPOSE: GENERAL SUPPORT | $19,000 |
United Way Of East Central Alabama Anniston, AL PURPOSE: ADVOCACY | $7,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $110 |
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 |