2025-02-24T15:13:29-05:00 2024-06-30 474682450 BELLENFANT PLLC 2919 BERRY HILL DRIVE NASHVILLE TN 37204 990 2023-07-01 621772353 WILLIAMSON COUNTY CHILD ADVOCACY CENTER INC WILL 140 SE PARKWAY CT FRANKLIN TN 37064 CAROLYN EVANS EXECUTIVE DIREC 6157905900 2025-02-21 true true JOHN BELLENFANT CPA P01625858 6153708700 2025-02-24 2023 2025-03-06 01:10:19Z DAVIS HOUSE CHILD ADVOCACY CEN CAROLYN EVANS 1673683 false X WWW.DAVISHOUSECAC.ORG X 1999 TN TO COMBAT CHILD ABUSE BY COORDINATING SERVICES TO CHILDREN AND THEIR FAMILIES IN CRISIS AND PROVIDING COMMUNITY EDUCATION FOCUSED ON PREVENTION AND EARLY INTERVENTION. 22 22 14 50 0 0 1331763 1179886 0 0 54636 386992 1386399 1566878 0 0 843203 815025 0 0 661606 691546 1504809 1506571 -118410 60307 3375404 3451248 3431493 3447030 -56089 4218 TO COMBAT CHILD ABUSE BY COORDINATING SERVICES TO CHILDREN AND THEIR FAMILIES IN CRISIS AND PROVIDING COMMUNITY EDUCATION FOCUSED ON PREVENTION AND EARLY INTERVENTION. false false 1347629 COUNSELING: PROVIDES MENTAL HEALTH TREATMENT TO CHILDREN SUFFERING FROM PTSD (POST-TRAUMATIC STRESS DISORDER) SYMPTOMS FOLLOWING SEXUAL AND SEVERE PHYSICAL ABUSE. 74440 VICTIM SERVICES: CHILD AND FAMILY ADVOCATE WORKS WITH FAMILIES DURING THE INVESTIGATIVE PROCESS BY PROVIDING SUPPORT, INFORMATION AND REFERRALS. THIS CAN COME IN MANY FORMS AND IS TAILORED TO MEET THE SPECIFIC NEEDS OF EACH FAMILY. IT IS OUR GOAL TO HELP FAMILIES FEEL LESS ISOLATED AND MORE INFORMED DURING THIS TRAUMATIC TIME. DURING THE FISCAL YEAR ENDED JUNE 30, 2024, WE PROVIDED DIRECT SERVICES TO 511 NEW CLIENTS. 4546 EDUCATION AND OUTREACH: COMMUNITY EDUCATION PROGRAMS THAT FOCUS ON PREVENTION AND EARLY INTERVENTION OF CHILD ABUSE. THE KEY TO ADDRESSING THE ISSUE OF CHILD ABUSE IS TO EDUCATE THE COMMUNITY ABOUT ABUSE, SERVICES AVAILABLE TO VICTIMS AND THE LEGAL OBLIGATION OF ALL MEMBERS OF THE COMMUNITY TO REPORT SUSPECTED CHILD ABUSE. FORENSIC INTERVIEWING: ASSISTS IN THE INVESTIGATION PROCESS OF CHILD ABUSE IN A NON-LEADING, NON-SUGGESTIVE MANNER THROUGH A FRIENDLY AND NEUTRAL SETTING. 1426615 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 26 0 true 14 true false false false false false false false false false false false false false false false false false X 22 22 false false false false false false false true true false false true true true true false false true true false TN X X CAROLYN EVANS 6157905900 140 SE PARKWAY CT FRANKLIN TN 37064 CAROLYN EVANS EXECUTIVE DIRECTOR 40.00 0.00 X 19390 0 0 BISHAKHA VAN VORIS DIRECTOR 1.00 0.00 X 0 0 0 LUIS SURA DIRECTOR 1.00 0.00 X 0 0 0 MARQUIS GOUGH DIRECTOR 1.00 0.00 X 0 0 0 MARY BETH RICHARDS DIRECTOR 1.00 0.00 X 0 0 0 MIKE SCHENCK DIRECTOR 1.00 0.00 X 0 0 0 KEVIN TOWNSEL DIRECTOR 1.00 0.00 X 0 0 0 KEN WHITAKER DIRECTOR 1.00 0.00 X 0 0 0 RACHEL OLIVER DIRECTOR 1.00 0.00 X 0 0 0 SUSAN WHITAKER DIRECTOR 1.00 0.00 X 0 0 0 JASON HULL DIRECTOR 1.00 0.00 X 0 0 0 MAUREEN KELLY DIRECTOR 1.00 0.00 X 0 0 0 ANDY VOYLES DIRECTOR 1.00 0.00 X 0 0 0 JENNIFER HARRIS DIRECTOR 1.00 0.00 X 0 0 0 LENA GRAHAM RAYFIELD DIRECTOR 1.00 0.00 X 0 0 0 SEAN MOORHEAD DIRECTOR 1.00 0.00 X 0 0 0 MELISSA KILLOREN DIRECTOR 1.00 0.00 X 0 0 0 KATIE MYERS FIRST VICE CHAIR 2.00 0.00 X X 0 0 0 JACLYN LEDBETTER CHAIR 2.00 0.00 X X 0 0 0 FOREST HAMILTON GENERAL COUNSEL 2.00 0.00 X X 0 0 0 JESSICA BORNE SECRETARY 2.00 0.00 X X 0 0 0 NICOLE WICK TREASURER 2.00 0.00 X X 0 0 0 KEITH WILSCHETZ SECOND VICE CHAIR 2.00 0.00 X X 0 0 0 19390 0 0 0 false false false 434806 745080 1179886 269856 106805 163051 163051 OTHER INCOME 900099 223941 223941 223941 1566878 223941 0 163051 X 19390 19390 593314 593314 137331 137331 64990 49870 15120 43022 43022 21636 21636 40616 34972 5644 123934 111148 12786 27287 26985 302 42167 42167 24930 24659 271 BUSINESS FEES AND EXPENSES 367954 364288 3666 1506571 1426615 79956 0 74626 15052 24216 33204 11100 4901 3579146 182055 3260462 3397091 5000 1000 3375404 3451248 72659 88403 3258834 3258627 100000 100000 3431493 3447030 X -56089 4218 -56089 4218 3375404 3451248 60307 0 X false true X true false X 489937 587441 1058950 1306253 1179886 4622467 489937 587441 1058950 1306253 1179886 4622467 18898 4603569 2029 223941 225970 4848437 1188665 0.94950 0.95350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3291277 19879 3271398 45069 13772 31297 242800 148404 94396 3397091 DEPOSITS 1000 1000 LINE OF CREDIT 100000 100000 X 1566878 1566878 1566878 1506571 1506571 1506571 Footnote for uncertain tax position under FIN 48 (Part X) THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS IN ACCORDANCE WITH THE CODIFICATION STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS. BUTTON BALL 245600 245600 102180 MUSIC MATTER 20973 20973 4625 1 3283 3283 269856 269856 106805 106805 163051 Form 990 governing body review Part VI line 11 THE TREASURER AND EXECUTIVE DIRECTOR REVIEWED THE COMPLETED FORM 990 AND SUPPORTING SCHEDULES WITH THE TAX PREPARER FOR ACCURACY AND COMPLETENESS. THEN THE EXECUTIVE DIRECTOR SUBMITTED FORM 990 TO THE REMAINING BOARD OF DIRECTORS VIA EMAIL FOR THEIR REVIEW PRIOR TO FILING FORM 990 WITH THE IRS. THIS FORM WAS REVIEWED BY THE BOARD OF DIRECTORS FOR ACCURACY FOR FINANCIAL INFORMATION AS WELL AS THE ORGANIZATIONS GOVERNANCE AND POLICY INFORMATION. Conflict of interest policy compliance Part VI line 12c A WRITTEN CONFLICT OF INTEREST STATEMENT IS ISSUED TO EVERY BOARD DIRECTOR ON AN ANNUAL BASIS FOR SIGNATURE TO ENSURE AGREEMENT AND COMPLIANCE WITH THE POLICY. THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES THE POLICY THROUGH MONTHLY INTERACTION WITH THE BOARD OF DIRECTORS. HE PERSONALLY RECEIVES A COPY OF THE SIGNED CONFLICT OF INTEREST STATEMENT FROM EACH BOARD DIRECTOR AND MAINTAINS THESE COPIES IN HIS OFFICE RECORDS. CEO executive director top management comp Part VI line 15a THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED AND REVIEWED BY THE BOARD OF DIRECTORS WHEN REVIEWING AND APPROVING THE ANNUAL BUDGET. THE BOARD OF DIRECTORS USES LOCAL/REGIONAL COMPARABILITY DATA WHEN REVIEWING ALL COMPENSATION. Other officer or key employee compensation Part VI line 15b THE STAFFS COMPENSATION IS DETERMINED AND REVIEWED BY THE BOARD OF DIRECTORS WHEN REVIEWING AND APPROVING THE ANNUAL BUDGET. THE BOARD OF DIRECTORS USES LOCAL/REGIONAL COMPARABILITY DATA WHEN REVIEWING ALL COMPENSATION. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS/AUDIT REPORTS AVAILABLE TO THE GENERAL PUBLIC BY (1)HAVING THESE DOCUMENTS IN THE OFFICE AND OPEN FOR INSPECTION UPON REQUEST AND (2)BY A THIRD-PARTY LOCAL WEBSITE (WWW.GIVINGMATTERS.GUIDESTAR.ORG) OFFERED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO PUBLISH THEIR INFORMATION TO THE GENERAL PUBLIC FOR AWARENESS. IN ADDITION, THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS AVAILABLE IN THEIR OFFICE UPON REQUEST FOR INSPECTION BY THE GENERAL PUBLIC. List of other fees for services expenses Part IX line 11g PROFESSIONAL DEVELOPMENT AND TRAINING: 14,861PROFESSIONAL FEES: 49,797 General explanation attachment PART III, LINE 4D - OTHER PROGRAM SERVICESCOUNSELING SERVICES: SERVICES DESIGNED TO SUPPORT CHILDREN AND THEIR FAMILIES THROUGHOUT THE HEALING PROCESS RESULTING FROM CHILD ABUSE. INDIVIDUAL AND FAMILY COUNSELING IS OFFERED ON A WEEKLY BASIS.