15th Judicial District Child Advocacy Center
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615-449-7975
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P.O. Box 1225 107 N Greenwood St
Lebanon, TN 37088
Organization Details

Fiscal Year

Fiscal Year Start

07/01/2018

Fiscal Year End

06/30/2019

Projected Revenue

$202,527.00

Projected Expenses

$202,392.00

Organizational Budgets and Other Documents

Proposed Budget 2019
Proposed Budget 2017
Proposed Budget 2016

IRS Letter of Exemption

15th Judicial District Child Advocacy Center IRS Letter of Determination

Detailed Financials

Revenue and Expenses
Fiscal Year201820172016
Total Revenue $148,880.00$135,152.00$133,809.00
Total Expenses $136,887.00$109,336.00$408,321.00
Revenue Less Expenses $11,993.00$25,816.00($274,512.00)

Revenue Sources
Fiscal Year201820172016
Foundation and Corporation Contributions $0.00$0.00$0.00
Government - Federal $0.00$0.00$0.00
Government - State $0.00$88,495.00$94,220.00
Government - Local $0.00$0.00$0.00
Government - Unspecified $0.00$0.00$0.00
Individual Contributions $148,880.00$46,657.00$39,589.00
Indirect Public Support $0.00$0.00$0.00
Earned Revenue $0.00$0.00$0.00
Investment Income, Net of Losses $0.00$0.00$0.00
Membership Dues $0.00$0.00$0.00
Special Events $0.00$0.00$0.00
Revenue In-Kind $0.00$0.00$0.00
Other $0.00$0.00$0.00

Expense Allocation
Fiscal Year201820172016
Program Expense $136,202.00$108,786.00$107,666.00
Administration Expense $685.00$550.00$655.00
Fundraising Expense $0.00$0.00$0.00
Total Revenue/Total Expenses 109%124%124%
Program Expense/Total Expenses 99%99%99%
Fundraising Expense/Contributed Revenue 0%0%0%

Top Funding Sources
Fiscal Year201820172016
Top Funding Source & Dollar Amount Contributions, Gifts, and Grants
$148,880.00
State Government Grants
$88,495.00
State Government Grants
$94,220.00
Second Highest Funding Source & Dollar Amount $0.00Contributions, Gifts, and Grants
$46,657.00
Contributions, Gifts and Grants
$39,589.00
Third Highest Funding Source & Dollar Amount $0.00$0.00$0.00

Assets and Liabilities
Fiscal Year201820172016
Total Assets $107,293.00$95,299.00$69,484.00
Current Assets $107,293.00$95,299.00$69,484.00
Long-Term Liabilities $0.00$0.00$0.00
Current Liabilities $0.00$0.00$0.00
Total Net Assets $107,293.00$95,299.00$69,484.00

Endowment Info

Do you have an endowment?

No

Capital Campaign Info

Are you currently in a Capital Campaign?

No

Do you anticipate a campaign in the next 5 years?

No

Solicitation Permit Info

State Charitable Solicitations Permit

Yes

Permit Expiration Month

December

Permit Expiration Year

2019

Solicitations Permit

Solicitations Permit

Form 990s

15th Judicial District Child Advocacy Center 2018 form 990 2018
15th Judicial District Child Advocacy Center 2017 form 990 2017
15th Judicial District Child Advocacy Center 2016 form 990 2016
15th Judicial District Child Advocacy Center 2015 Form 990 2015
15th Judicial District Child Advocacy Center 2014 Form 990 2014
15th Judicial District Child Advocacy Center 2013 Form 990 2013
15th Judicial District Child Advocacy Center 2012 Form 990 2012
15th Judicial District Child Advocacy Center 2011 Form 990 2011
15th Judicial District Child Advocacy Center 2010 Form 990 2010
15th Judicial District Child Advocacy Center 2009 Form 990 2009
15th Judicial District Child Advocacy Center 2008 Form 990 2008

Audit Documents

No audit documents are available at this time

CEO/Executive Director/Board Comments


We are researching related, sustainable income that would keep the Child Advocacy Center in operation should funding be reduced.

Foundation Staff Comments


Financial data taken from organization's Form 990EZ. Form 990 was prepared by Bane & Associates, PC. Comment provided by Paige Dempsey 6/6/2019.