The Child Advocacy Center Inc
- Assets
- $4.2m
- Revenue
- $1.1m
- Investments
- $211.4k
- Employees
- 5
- Location
- Mobile, AL
- Founding
- 07/1986
- Data as of
- 09/2023
- EIN
- 63-0917400
Organization Overview
The Child Advocacy Center Inc is located in Mobile, AL. The organization was established in 1986. 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 09/2023, 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. 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 09/2023, Child Advocacy Center Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $795.9k during the year ending 09/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PREVENTION & PROSECUTION OF CHILD ABUSE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC EDUCATION - CHILD ABUSE EDUCATION
COMMUNITY SERVICE - HELPING CHILDREN WHO ARE VICTIMS OF CHILD ABUSE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tommy Ankerson Director | Trustee | 2 | $0 |
Tom Barclay Director | Trustee | 2 | $0 |
Dan S Cushing Director | Trustee | 2 | $0 |
Tricia Graham Director | Trustee | 2 | $0 |
Juergan Hellmich Director | Trustee | 2 | $0 |
Cliff Kennedy Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $267,667 |
| All other contributions, gifts, grants, and similar amounts not included above | $135,768 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $403,435 |
| Total Program Service Revenue | $0 |
| Investment income | $315,254 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $426,168 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,144,857 |
| 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. | $99,225 |
| Compensation of current officers, directors, key employees. | $24,806 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $223,139 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $82,218 |
| Payroll taxes | $24,429 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,133 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $34,954 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,574 |
| Travel | $12,958 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,930 |
| Insurance | $15,442 |
| All other expenses | $26,915 |
| Total functional expenses | $795,899 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $721,450 |
| Pledges and grants receivable | $38,741 |
| 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 | $0 |
| Net Land, buildings, and equipment | $344,843 |
| Investments—publicly traded securities | $2,848,979 |
| Investments—other securities | $211,394 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,165,407 |
| Accounts payable and accrued expenses | $3,982 |
| 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 | $3,982 |
| Net assets without donor restrictions | $4,147,538 |
| Net assets with donor restrictions | $13,887 |
| 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 | $4,165,407 |