Dove House Childrens Advocacy Center
- Assets
- $2.3m
- Revenue
- $787.3k
- Investments
- $0.0
- Employees
- 6
- Location
- Statesville, NC
- Founding
- 04/2004
- Data as of
- 06/2021
- EIN
- 20-0840600
Organization Overview
Dove House Childrens Advocacy Center is located in Statesville, NC. The organization was established in 2004. 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 06/2021, Dove House Childrens Advocacy Center employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dove House 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 06/2021, Dove House Childrens Advocacy Center generated $787.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $729.3k during the year ending 06/2021. While expenses have increased by 3.9% 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
PROVIDE A CENTRALIZED, SAFE AND CHILD FRIENDLY FACILITY FROM WHICH A MULTIDISCIPLINARY TEAM CONDUCTS INVESTIGATION AND INTERVENTION ACTIVITIES AND SUPPORTS THE PROCESS FOR OPTIMAL CASE RESOLUTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A CENTRALIZED, SAFE AND CHILD FRIENDLY FACILITY FROM WHICH A MULTIDISCIPLINARY TEAM CONDUCTS INVESTIGATION AND INTERVENTION ACTIVITIES AND SUPPORTS THE PROCESS FOR OPTIMAL CASE RESOLUTION
PROVIDE A CENTRALIZED, SAFE AND CHILD FRIENDLY FACILITY FROM WHICH A MULTIDISCIPLINARY TEAM CONDUCTS INVESTIGATION AND INTERVENTION ACTIVITIES AND SUPPORTS THE PROCESS FOR OPTIMAL CASE RESOLUTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Peabody Treasurer | OfficerTrustee | $0 | |
Name Not Listed Treasurer | $0 | ||
Brenda Deal Director | Trustee | $0 | |
Amy Dyson Operations C | Trustee | $0 | |
Judy Maupin Director | Trustee | $0 | |
Tom Maupin Chair | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $285,821 |
| All other contributions, gifts, grants, and similar amounts not included above | $148,143 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $433,964 |
| Total Program Service Revenue | $0 |
| Investment income | $90,391 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $262,978 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $787,333 |
| 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 | $302,867 |
| Pension plan accruals and contributions | $6,745 |
| Other employee benefits | $28,114 |
| Payroll taxes | $25,320 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $61,697 |
| Advertising and promotion | $0 |
| Office expenses | $5,813 |
| Information technology | $2,495 |
| Royalties | $0 |
| Occupancy | $17,568 |
| Travel | $1,154 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,700 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,204 |
| Insurance | $13,328 |
| All other expenses | $19,204 |
| Total functional expenses | $729,300 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,047 |
| Savings and temporary cash investments | $180,409 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,423 |
| 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 | $1,354,433 |
| Investments—publicly traded securities | $673,824 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,257 |
| Total assets | $2,324,393 |
| Accounts payable and accrued expenses | $906 |
| 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 | $20,000 |
| Other liabilities | $7,333 |
| Total liabilities | $28,239 |
| Net assets without donor restrictions | $2,296,154 |
| 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 | $2,324,393 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Dove House Childrens Advocacy Center has recieved totaling $263,089.
| Awarding Organization | Amount |
|---|---|
Childrens Advocacy Centers Of North Carolina Inc Graham, NC PURPOSE: CHILDREN'S ADVOCACY SUB-AWARDS | $215,831 |
The Merancas Foundation Inc Charlotte, NC PURPOSE: CHILDREN'S ADVOCACY CENTER | $30,000 |
Speedway Childrens Charities Concord, NC PURPOSE: EDUCATIONAL | $10,000 |
Foundation For The Carolinas Charlotte, NC PURPOSE: CHARITABLE GIFT | $6,500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $258 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Advocacy Centers Of North Carolina Inc Graham, NC | $849,434 | $12,514,558 |
The Center For Child And Family Health Inc Durham, NC | $5,833,624 | $9,946,119 |
Prevent Child Abuse Virginia Richmond, VA | $2,412,319 | $7,209,904 |
Nurture The Next Nashville, TN | $2,508,804 | $6,067,712 |
Action For Child Protection Inc Charlotte, NC | $9,032,716 | $4,912,612 |
The Dee Norton Lowcountry Childrens Center Inc Charleston, SC | $8,590,492 | $3,281,980 |
Childrens Advocacy Centers Of Georgia Inc Marietta, GA | $1,300,387 | $4,499,533 |
Greater Richmond Scan -Stop Child Abuse Now-Inc Richmond, VA | $3,417,455 | $3,735,385 |
Darkness To Light North Charleston, SC | $2,033,875 | $2,511,735 |
Exchange Club Center For The Prevention Of Child Abuse Of Nc Winstonsalem, NC | $996,719 | $2,527,772 |
Childrens Center Of Surry Inc Dobson, NC | $3,424,295 | $2,342,063 |
Prevent Child Abuse North Carolina Inc Morrisville, NC | $2,695,849 | $2,166,897 |