Upper Cumberland Child Advocacy Center Inc is located in Cookeville, TN. The organization was established in 2004. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Upper Cumberland 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. Upper Cumberland 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 06/2021, Upper Cumberland Child Advocacy Center Inc generated $393.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $340.7k during the year ending 06/2021. While expenses have increased by 7.3% 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
TO PROVIDE COURT ADVOCACY SERVICES FOR ABUSED CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
O PROVIDE COURT ADVOCACY SERVICES FOR ABUSED CHILDREN
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gina Lee Heupel Treasurer | OfficerTrustee | 2 | $0 |
Kelley Swallows Chairman | OfficerTrustee | 2 | $0 |
Julia Brooks Board Member | Trustee | 1 | $0 |
Summer Brown Board Member | Trustee | 1 | $0 |
Aminee Cumby Board Member | Trustee | 1 | $0 |
Teresa Galey Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $245,154 |
All other contributions, gifts, grants, and similar amounts not included above | $147,855 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $393,009 |
Total Program Service Revenue | $0 |
Investment income | $230 |
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 | $393,239 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $181,652 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $17,237 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,945 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $54,191 |
Advertising and promotion | $310 |
Office expenses | $10,676 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $37,264 |
Travel | $4,795 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $5,948 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $4,419 |
Insurance | $9,280 |
All other expenses | $1,908 |
Total functional expenses | $340,689 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $210,293 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $13,417 |
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 | $8,624 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $232,334 |
Accounts payable and accrued expenses | $16,389 |
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 | $16,389 |
Net assets without donor restrictions | $215,945 |
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 | $232,334 |
Over the last fiscal year, we have identified 2 grants that Upper Cumberland Child Advocacy Center Inc has recieved totaling $20,088.
Awarding Organization | Amount |
---|---|
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $20,065 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $23 |
Organization Name | Assets | Revenue |
---|---|---|
The Task Force For Global Health Inc Decatur, GA | $76,441,049 | $81,653,857 |
Home Of The Innocents Louisville, KY | $65,936,373 | $44,982,651 |
The Accreditation Commission For Health Care Inc Cary, NC | $50,991,539 | $43,469,636 |
Alexander Youth Network Charlotte, NC | $13,951,988 | $30,286,385 |
Childrens Home Society Of North Carolina Inc Greensboro, NC | $19,407,050 | $27,175,677 |
Multi-Agency Alliance For Children Inc Atlanta, GA | $6,206,757 | $24,674,386 |
Port Health Services Greenville, NC | $13,234,691 | $26,221,937 |
Sunrise Childrens Services Mt Washington, KY | $37,970,472 | $27,965,095 |
Virginia Baptist Childrens Home And Family Services Salem, VA | $22,485,858 | $18,159,448 |
Catholic Charities Of Louisville Inc Louisville, KY | $10,972,807 | $15,581,081 |
Jackson County Community Childrens Service Fund Kansas City, MO | $22,334,800 | $14,345,673 |
Lutheran Family And Childrens Services Of Missouri St Louis, MO | $11,391,794 | $13,865,128 |