2023-11-20T13:17:22-06:00 2023-06-30 621093134 JOHNSON MURPHEY & WRIGHT PC 301 NORTH MARKET STREET CHATTANOOGA TN 37405 990 2022-07-01 581953669 THE CHILDREN'S ADVOCACY CENTER OF HAMILTON COUNTY INC CHIL 4232666918 5705 UPTAIN RD SUITE C CHATTANOOGA TN 37411 KRISTEN PAVLIK MCCALLIE EXECUTIVE DIRECTOR 4232666918 2023-11-20 1 KRISTEN PAVLIK MCCALLIE 999009999 0 PAUL JOHNSON III CPA P00932002 4237561170 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTEN PAVLIK MCCALLIE 5705 UPTAIN RD SUITE C CHATTANOOGA TN 37411 1249909 0 X WWW.CACHC.ORG X 1990 TN SERVE THOSE AFFECTED BY ALLEGED CHILD ABUSE OR NEGLECT BY OFFERING HELP, HOPE & HEALING 21 21 18 25 0 0 1435950 1156482 25612 23032 -23632 41 -594 26533 1437336 1206088 0 0 0 0 909344 1048146 0 0 204943 207833 238339 1117177 1286485 320159 -80397 883756 930889 22149 142334 861607 788555 X THE CHILDREN'S ADVOCACY CENTER OF HAMILTON COUNTY PROVIDES INTERVENTION SERVICES FOR CHILDREN WHO ARE VICTIMS OF SEVERE ABUSE AND ADVOCACY SERVICES FOR THEIR NON-OFFENDING CAREGIVERS. THIS INCLUDES FORENSIC INTERVIEWS, MEDICAL EXAMS, THERAPY, AND PREVENTION EDUCATION. THE CAC ALSO COORDINATES THE CHILD PROTECTIVE INVESTIGATION TEAM. 1 0 1012749 30253 PROVIDED COMPREHENSIVE AND HUMANE RESPONSE FOR CHILDREN AND FAMILIES VICTIMIZED BY CHILD ABUSE IN ITS VARIOUS FORMS. 1012749 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X X KRISTEN PAVLIK MCCALLIE 4232666918 5705 UPTAIN ROAD SUITE C CHATTANOOGA TN 37411 MOLLY COOPER CHAIR 2.00 X X 0 0 0 LYNN CROSS SECRETARY 2.00 X X 0 0 0 KATIE WARREN TREASURER 2.00 X X 0 0 0 AMY GOUGER ASSOCIATE TREASURER 2.00 X X 0 0 0 PAM MCKENNEY VP 2.00 X X 0 0 0 GARY BEHLER DIRECTOR 1.00 X 0 0 0 KIM BROWN DIRECTOR 1.00 X 0 0 0 CRYSTLE CARRION DIRECTOR 1.00 X 0 0 0 MIKE DIMITRU DIRECTOR 1.00 X 0 0 0 TODD DOCKERY DIRECTOR 1.00 X 0 0 0 CHRIS FINCH DIRECTOR 1.00 X 0 0 0 IVANNY FRANKLIN DIRECTOR 1.00 X 0 0 0 MELISSA HARTUNG DIRECTOR 1.00 X 0 0 0 MILES HUFF DIRECTOR 1.00 X 0 0 0 PAULO HUDSON DIRECTOR 1.00 X 0 0 0 KEITH MCCONNELL DIRECTOR 1.00 X 0 0 0 PATRICIA RUSSELL DIRECTOR 1.00 X 0 0 0 GLENN SCRUGGS DIRECTOR 1.00 X 0 0 0 TAMARA STEWARD DIRECTOR 1.00 X 0 0 0 SAM TETER DIRECTOR 1.00 X 0 0 0 TERRI ANN WEATHERS DIRECTOR 1.00 X 0 0 0 KRISTEN PAVLIK MCCALLIE EXECUTIVE DIRECTOR 40.00 X 86431 0 0 86431 0 0 0 0 0 0 0 25525 55355 695473 380129 1156482 COURT FEES 624100 23032 23032 23032 328 328 287 -287 -287 -287 62846 55355 43534 19312 19312 MISCELLANEOUS 624100 7221 7221 7221 1206088 30253 0 19353 90377 81339 9038 815875 640900 23075 151900 10511 8187 183 2141 62091 48928 2176 10987 69292 55186 2434 11672 13115 13115 53035 48003 37 4995 5382 4312 1070 10977 10937 26 14 3434 3434 18228 16952 365 911 29743 26397 203 3143 13644 13644 23453 6415 17038 PROGRAM SUPPLIES 61934 43759 265 17910 REIMBURSEMENTS 2647 1609 838 200 FUNDRAISING FEES 929 929 1818 1818 1286485 1012749 68793 204943 475548 424189 74413 74712 130039 208663 1398 128949 94842 21027 34107 182729 187820 883756 930889 22149 20996 121338 22149 142334 X 577322 533539 284285 255016 861607 788555 883756 930889 -80397 7345 0 X X 0 1 X 1 0 X 955826 1073394 1308643 1435950 1156482 5930295 955826 1073394 1308643 1435950 1156482 5930295 305564 5624731 2440 61 2232 585 328 5646 18733 4263 337 1442 7221 31996 5967937 294736 0.94250 0.94240 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 18,733. 2019 AMOUNT: $ 4,263. 2020 AMOUNT: $ 337. 2021 AMOUNT: $ 1,442. 2022 AMOUNT: $ 7,221. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 176785 176785 176785 176785 171323 5462 176785 161323 10000 171323 136323 25000 161323 1.00000 0 0 105993 77691 28302 22956 17151 5805 34107 EQUITY SECURITIES COMMUNITY FOUNDATION OF GREATER CHATTANOOGA 187820 F 187820 X 1256967 7345 7345 1249622 -43534 -43534 1206088 1330019 43534 43534 1286485 0 1286485 PART V, LINE 4: THE ENTITY'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. IT INCLUDES DONOR-RESTRICTED ENDOWMENT FUNDS. PART X, LINE 2: THE ENTITY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFITS ARE ESTIMATED BASED ON THE CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TAX POSITIONS FOR THE ENTITY INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. BASED ON ITS EVALUATION, THE ENTITY HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ENTITY'S EVALUATION WAS PERFORMED FOR TAX YEARS ENDED JUNE 30, 2020 THROUGH JUNE 30, 2023, FOR FEDERAL INCOME TAX, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR JURISDICTIONS AS OF JUNE 30, 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -43,534. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 43,534. ACES CASINO NIGHT 53551 20280 33271 5295 19070 GOLF TOURNAMENT 64650 35075 29575 12153 7016 118201 55355 62846 17448 26086 43534 19312 FORM 990, PART III, LINE 2 THE AGENCY ADDED A FAMILY ADVOCATE TO THE ADVOCACY PROGRAM. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 ANNUALLY BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AFTER DISCLOSURES OF THE FINANCIAL INTEREST, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCLOSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS BY MAJORITY VOTE OF THE DISINTERESTED DIRECTORS. IF A CONFLICT OF INTEREST EXISTS, AN ALTERNATIVE TRANSACTION OR ARRANGEMENT IS INVESTIGATED EXERCISING DUE DILIGENCE. IF ANOTHER ALTERNATIVE IS NOT REASONALBY ATTAINABLE, DISINTERESTED DIRECTORS SHALL DETERMINE BY MAJORITY VOTE IF THE CONFLICTED TRANSACTION OR ARRANGEMENT IS IN THE CENTER'S BEST INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AUDITS, ORGANIZING POLICIES, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC INSPECTION UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON GUIDESTAR/CANDID.