Terrie Hess Child Advocacy Center
- Assets
- $1.2m
- Revenue
- $975.7k
- Investments
- $0.0
- Employees
- 11
- Location
- Salisbury, NC
- Founding
- 05/2001
- Data as of
- 06/2022
- EIN
- 56-2200514
Organization Overview
Terrie Hess Child Advocacy Center is located in Salisbury, NC. The organization was established in 2001. 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 06/2022, Terrie Hess Child Advocacy Center employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Terrie Hess Child 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, Terrie Hess Child Advocacy Center generated $975.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.9% each year . All expenses for the organization totaled $898.4k during the year ending 06/2022. While expenses have increased by 20.9% 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 SERVE THE NEEDS OF CHILDREN AND FAMILIES IN ROWAN COUNTY BY PROVIDING A COMMUNITY-BASED CENTER THAT UTILIZES BEST PRACTICES IN PREVENTION AS WELL AS IN THE IDENTIFICATION, INVESTIGATION, PROSECUTION AND TREATMENT OF CHILD ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED A COMMUNITY-BASED CENTER THAT UTILIZED BEST PRACTICES IN THE PREVENTION, IDENTIFICATION, INVESTIGATION, PROSECUTION AND TREATMENT OF CHILD ABUSE FOR THE CHILDREN AND FAMILIES OF ROWAN COUNTY
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shawn Edman Executive Di | OfficerTrustee | 40 | $84,665 |
Julie Chamberlain President | OfficerTrustee | 5 | $0 |
Melissa Shue Vice Preside | OfficerTrustee | 5 | $0 |
Carol Ann Houpe Treasurer | OfficerTrustee | 5 | $0 |
Dr Maria Vandergriff-Avery Secretary | OfficerTrustee | 5 | $0 |
Brandy Cook Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $647,216 |
| All other contributions, gifts, grants, and similar amounts not included above | $277,890 |
| Noncash contributions included in lines 1a–1f | $78,685 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $925,106 |
| Total Program Service Revenue | $38,426 |
| 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 | $12,192 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $975,724 |
| 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. | $84,665 |
| Compensation of current officers, directors, key employees. | $22,580 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $423,371 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $62,418 |
| Payroll taxes | $40,091 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,626 |
| Advertising and promotion | $0 |
| Office expenses | $25,021 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $78,685 |
| Travel | $3,703 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,713 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,441 |
| Insurance | $11,488 |
| All other expenses | $958 |
| Total functional expenses | $898,352 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $528,401 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $208,839 |
| 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 | $12,588 |
| Net Land, buildings, and equipment | $421,923 |
| Investments—publicly traded securities | $25,367 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,197,118 |
| Accounts payable and accrued expenses | $52,452 |
| 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 | $52,452 |
| Net assets without donor restrictions | $1,144,666 |
| 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 | $1,197,118 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Terrie Hess Child Advocacy Center has recieved totaling $323,004.
| Awarding Organization | Amount |
|---|---|
Childrens Advocacy Centers Of North Carolina Inc Graham, NC PURPOSE: CHILDREN'S ADVOCACY SUB-AWARDS | $239,923 |
Foundation For The Carolinas Charlotte, NC PURPOSE: CHARITABLE GIFT | $37,750 |
Margaret C Woodson Foundation Incorporated Charlotte, NC PURPOSE: PREVENTION AND EDUCATION PROGRAM | $25,000 |
Rowan Regional Medical Center Inc Winston Salem, NC PURPOSE: COMMUNITY OUTREACH | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $331 |
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 |