Coffee County Childrens Advocacy Center
- Assets
- $406.6k
- Revenue
- $382.5k
- Investments
- $0.0
- Employees
- 5
- Location
- Manchester, TN
- Founding
- 01/2005
- Data as of
- 06/2022
- EIN
- 05-0597501
Organization Overview
Coffee County Childrens Advocacy Center is located in Manchester, TN. The organization was established in 2005. 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 06/2022, Coffee County Childrens Advocacy Center employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coffee 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 06/2022, Coffee County Childrens Advocacy Center generated $382.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $325.8k during the year ending 06/2022. While expenses have increased by 3.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO REACH OUT TO ABUSED CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A SAFE, CHILD FRIENDLY LOCATION WHERE CHILDREN SUSPECTED OF BEING VICTIMS OF SEXUAL OR SEVERE PHYSICAL ABUSE CAN BE INTERVIEWED IN CONNECTION WITH THE CRIME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherry Teal Board Member | Trustee | $0 | |
Margaret Henderson Board Member | Trustee | $0 | |
Kaylee Harryman Board Member | Trustee | $0 | |
Ivy Petty President | Trustee | $0 | |
Heather Phillips Board Member | Trustee | $0 | |
Tracey Weibert Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $173,011 |
| All other contributions, gifts, grants, and similar amounts not included above | $168,155 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $341,166 |
| Total Program Service Revenue | $0 |
| Investment income | $595 |
| 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 | $382,466 |
| 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. | $86,713 |
| Compensation of current officers, directors, key employees. | $34,685 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $113,070 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,129 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,280 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $55,594 |
| Advertising and promotion | $290 |
| Office expenses | $6,745 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,909 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $674 |
| Interest | $2,163 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,293 |
| Insurance | $7,589 |
| All other expenses | $1,953 |
| Total functional expenses | $325,842 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $208,647 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $29,920 |
| 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 | $732 |
| Net Land, buildings, and equipment | $167,283 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $406,582 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $21,375 |
| 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 | $21,981 |
| Other liabilities | $23,076 |
| Total liabilities | $66,432 |
| Net assets without donor restrictions | $340,150 |
| 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 | $406,582 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Coffee County Childrens Advocacy Center has recieved totaling $36,715.
| Awarding Organization | Amount |
|---|---|
The Healing Trust Nashville, TN PURPOSE: TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $30,000 |
The Community Fdn Of Middle Tn Inc Nashville, TN PURPOSE: TO PROVIDE TRAUMA-FOCUSED THERAPY TO CHILDREN WHO'VE EXPERIENCED SEVERE ABUSE IN COFFEE CO | $6,000 |
Scott Foundation Inc Monroe, LA PURPOSE: CHARITABLE | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $215 |
Peer Organizations
| 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 |