2024-05-10T10:01:47-05:00 2023-06-30 620713250 KRAFTCPAS PLLC 555 GREAT CIRCLE ROAD NASHVILLE TN 37228 990 2022-07-01 621679668 TENNESSEE CHAPTER OF CHILDREN'S ADVOCACY TENN 6153335832 51 CENTURY BOULEVARD 307 NASHVILLE TN 37214 STEPHEN WOERNER EXECUTIVE DIRECTOR 6153335832 2024-05-10 1 STEPHEN WOERNER 999009999 1 FRANCES E LEAHY P00713593 6152427351 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHILDREN'S ADVOCACY CENTERS OF TENNESSEE STEPHEN WOERNER 51 CENTURY BOULEVARD 307 NASHVILLE TN 37214 2196828 0 X WWW.CACTN.ORG X 1996 TN TNCAC'S MISSION IS TO OFFER SUPPORT AND ASSISTANCE TO ALL CHILD ADVOCACY CENTERS IN TENNESSEE. 10 10 6 10 0 0 668896 1977564 112492 137014 10571 14295 398 40 792357 2128913 0 908862 0 0 279208 431375 0 0 83356 500710 719784 779918 2060021 12439 68892 980603 4982415 300084 4188695 680519 793720 TO PROMOTE, ASSIST, AND SUPPORT THE DEVELOPMENT, GROWTH, AND SUSTAINABILITY OF CHILD ADVOCACY CENTERS IN THEIR SERVICE TO AT-RISK, ABUSED, AND NEGLECTED CHILDREN AND THEIR FAMILIES. 0 0 1701856 908862 137054 THE TENNESSEE CHAPTER OF CHILDREN'S ADVOCACY CENTERS (TNCAC) IS A STATEWIDE MEMBERSHIP ORGANIZATION DEDICATED TO HELPING LOCAL COMMUNITIES RESPOND TO ALLEGATIONS OF CHILD ABUSE IN WAYS THAT ARE EFFECTIVE AND EFFICIENT - AND PUT THE NEEDS OF CHILD VICTIMS FIRST. TNCAC ACCOMPLISHES THIS BY PROVIDING TRAINING, SUPPORT, TECHNICAL ASSISTANCE AND LEADERSHIP ON A STATEWIDE LEVEL TO LOCAL CHILD ADVOCACY CENTERS AND COMMUNITIES THROUGHOUT TENNESSEE RESPONDING TO REPORTS OF CHILD ABUSE. IN FY23, 15 CHILDREN'S ADVOCACY CENTERS WERE FUNDED THROUGHOUT TENNESSEE. 1701856 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 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 1 18 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X MATT DEEB 6154239856 1425 ARDEE AVE NASHVILLE TN 37216 STEPHEN WOERNER EXECUTIVE DIRECTOR 40.00 X 116429 0 11487 KRISTEN PAVLIK MCCALLIE BOARD CHAIR 2.00 X X 0 0 0 VIRGINIA STALLWORTH VICE CHAIR - END 6/23 1.00 X X 0 0 0 TRACY PLANT SECRETARY 1.00 X X 0 0 0 SAMANTHA PRATER DIRECTOR - START 6/23 1.00 X X 0 0 0 CHRIS EVANS DIRECTOR - END 6/23 1.00 X 0 0 0 LAURAN STIMAC DIRECTOR 1.00 X 0 0 0 AMY BURKE-SALYERS DIRECTOR - END 6/23 1.00 X 0 0 0 DONNA PENCE DIRECTOR - START 6/23 1.00 X 0 0 0 KELLEY WEBER MAY DIRECTOR - START 6/23 2.00 X 0 0 0 KIM HENDRIX DIRECTOR - START 6/23 1.00 X 0 0 0 116429 0 11487 1 0 0 0 0 1596188 381376 1977564 MEETINGS AND CONFERENC 561499 118214 118214 MEMBERSHIP DUES 561499 18800 18800 137014 15224 15224 66986 67915 -929 -929 -929 OTHER REVENUE 561499 40 40 40 2128913 137054 0 14295 908862 908862 124188 111770 6209 6209 246273 184124 61820 329 8285 2494 5697 94 25798 22190 2823 785 26831 21922 4725 184 78261 37092 40856 313 24898 24898 4013 4013 142223 111862 26382 3979 87634 56825 30764 45 37270 29451 7334 485 43343 41669 1674 43150 16871 20618 5661 248849 153785 61008 34056 2939 2939 MISCELLANEOUS 5925 3620 2305 DUES AND SUBSCRIPTIONS 1279 1279 2060021 1701856 274809 83356 62285 10738 19 705738 106575 128332 26677 51720 35059 3665 543084 621424 3261921 206904 198877 980603 4982415 65240 38600 31500 3987777 203344 162318 300084 4188695 X 680519 793720 680519 793720 980603 4982415 68892 44309 0 X X 0 1 X 1 0 X 811910 712858 501938 668896 1977564 4673166 811910 712858 501938 668896 1977564 4673166 4673166 1929 3 9509 15224 26665 40 40 4699871 687040 0.99430 0.99130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24898 24898 2035123 2060021 253001 63250 0 0 142194 142386 141988 253001 679569 1019354 20000 5500 21000 24898 71398 35549 35597 35497 63250 169893 254840 0 U.S. TREASURY BONDS 3261921 C 3261921 RGHT-OF-USE LIABILITY, NONCURRENT 162318 162318 X 2173222 44309 44309 2128913 0 2128913 2060021 0 2060021 0 2060021 PART X, LINE 2: MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. 0 12TH JUDICIAL DISTRICT CAC 5510 HWY 41 JASPER TN 37347 812064741 501(C)(3) 41635 0 OFFSET FUNDING GAP CAUSED BY CUTS TO MEMBER CAC'S VOCA GRANTS 15TH JUDICIAL DISTRICT CAC 107 N GREENWOOD STREET LEBANON TN 37087 331104284 501(C)(3) 44087 0 OFFSET FUNDING GAP CAUSED BY CUTS TO MEMBER CAC'S VOCA GRANTS CAC FOR THE 3RD JUDICIAL DISTRICT INC 200 MAIN STREET MOSHEIM TN 37818 621822505 501(C)(3) 50672 0 OFFSET FUNDING GAP CAUSED BY CUTS TO MEMBER CAC'S VOCA GRANTS CAC OF ANDERSON COUNTY 752 N MAIN ST CLINTON TN 37716 260246062 501(C)(3) 33225 0 OFFSET FUNDING GAP CAUSED BY CUTS TO MEMBER CAC'S VOCA GRANTS CAC OF HAMILTON COUNTY 5705 UPTAIN RD CHATTANOOGA TN 37411 581953669 501(C)(3) 56027 0 OFFSET FUNDING GAP CAUSED BY CUTS TO MEMBER CAC'S VOCA GRANTS CAC OF THE 1ST JUDICIAL DISTRICT 201 E MYRTLE AVENUE JOHNSON CITY TN 37601 621765785 501(C)(3) 53000 0 OFFSET FUNDING GAP CAUSED BY CUTS TO MEMBER CAC'S VOCA GRANTS CHILDHELP CHILDREN'S CENTER OF EAST TENNESSEE 623 LINDSAY PLACE KNOXVILLE TN 37919 952884608 501(C)(3) 82266 0 OFFSET FUNDING GAP CAUSED BY CUTS TO MEMBER CAC'S VOCA GRANTS CHILDREN'S CENTER OF THE CUMBERLANDS 22510 ALBERTA ST PO BOX 4314 ONEIDA TN 37841 621873070 501(C)(3) 80701 0 OFFSET FUNDING GAP CAUSED BY CUTS TO MEMBER CAC'S VOCA GRANTS COFFEE COUNTY CAC 104 N SPRING ST MANCHESTER TN 37355 050597501 501(C)(3) 30781 0 OFFSET FUNDING GAP CAUSED BY CUTS TO MEMBER CAC'S VOCA GRANTS DAVIS HOUSE 1810 COLUMBIA AVE SUITE 28 FRANKLIN TN 37064 621772353 501(C)(3) 114952 0 OFFSET FUNDING GAP CAUSED BY CUTS TO MEMBER CAC'S VOCA GRANTS MEMPHIS CAC 1085 POPLAR AVENUE MEMPHIS TN 38105 581745787 501(C)(3) 148809 0 OFFSET FUNDING GAP CAUSED BY CUTS TO MEMBER CAC'S VOCA GRANTS NEW HOPE BLOUNT COUNTY CAC 216 SOUTHDOWNE DRIVE MARYVILLE TN 37801 621806067 501(C)(3) 36338 0 OFFSET FUNDING GAP CAUSED BY CUTS TO MEMBER CAC'S VOCA GRANTS ROBERTSON COUNTY CAC 406 NORTH MAIN ST SPRINFIELD TN 37172 621553913 501(C)(3) 29741 0 OFFSET FUNDING GAP CAUSED BY CUTS TO MEMBER CAC'S VOCA GRANTS THE CAC OF SULLIVAN COUNTY 150 BLOUNTVILLE BYPASS PO BOX 867 BLOUNTILLE TN 376174575 621232172 501(C)(3) 49000 0 OFFSET FUNDING GAP CAUSED BY CUTS TO MEMBER CAC'S VOCA GRANTS UPPER CUMBERLAND CAC 750 B EAST SPRING STREET SUITE B COOKEVILLE TN 38501 753128773 501(C)(3) 56429 0 OFFSET FUNDING GAP CAUSED BY CUTS TO MEMBER CAC'S VOCA GRANTS 15 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE EXTERNAL ACCOUNTANTS. IT IS THEN REVIEWED BY MANAGEMENT AND THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THE BOARD OF DIRECTORS TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR ALL OFFICERS, MANAGEMENT AND EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLE BLOWER POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE OVERSIGHT PROCESS FOR THE ORGANIZATION'S FINANCIAL STATEMENT AUDIT HAS NOT CHANGED SINCE THE PRIOR YEAR.