2025-02-21T09:14:27-06:00 2024-06-30 621093134 JOHNSON MURPHEY & WRIGHT PC 301 NORTH MARKET STREET CHATTANOOGA TN 37405 990 2023-07-01 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 2025-02-21 1 0 MARIANNE HART GREENE CPA P01217461 4237561170 2023 2025-03-06 01:10:19Z KRISTEN PAVLIK MCCALLIE 5705 UPTAIN RD SUITE C CHATTANOOGA TN 37411 1418466 0 X WWW.CACHC.ORG X 1990 TN A COORDINATED AND COMPREHENSIVE PATH TO HEALING FOR CHILDREN WHO HAVE EXPERIENCED CHILD ABUSE 17 17 19 25 0 0 1156482 1378881 23032 0 41 -1927 26533 5677 1206088 1382631 0 0 0 0 1048146 1232148 0 0 212428 238339 269393 1286485 1501541 -80397 -118910 930889 983632 142334 294321 788555 689311 X THE CHILDREN'S ADVOCACY CENTER OF HAMILTON COUNTY IS DEDICATED TO PROVIDING A COORDINATED AND COMPREHENSIVE PATH TO HEALING FOR CHILDREN WHO HAVE EXPERIENCED CHILD SEXUAL ABUSE OR SEVERE PHYSICAL ABUSE, AND ENGAGES THE COMMUNITY IN EDUCATION INITIATIVES. THE CAC FACILITATES THE TEAMWORK ESSENTIAL FOR EFFECTIVE INTERVENTION AND HEALING IN ONE LOCATION WHERE ALL PROFESSIONALS AND AGENCIES RESPONSIBLE FOR INVESTIGATING AND PROVIDING SERVICES CAN PROVIDE A COORDINATED RESPONSE ON A CHILD'S DEVELOPMENTALLY APPROPRIATE LEVEL. 1 0 1066228 181 PROVIDED COMPREHENSIVE AND HUMANE RESPONSE FOR CHILDREN AND FAMILIES VICTIMIZED BY CHILD ABUSE IN ITS VARIOUS FORMS. 1066228 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 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 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 IMMEDIATE CHAIR 2.00 X X 0 0 0 MILES HUFF SECRETARY 2.00 X X 0 0 0 KIM BROWN TREASURER 2.00 X X 0 0 0 PAM MCKENNEY VICE CHAIR 2.00 X X 0 0 0 GARY BEHLER CHAIR 2.00 X X 0 0 0 CRYSTLE CARRION DIRECTOR 1.00 X 0 0 0 MIKE DIMITRU 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 PAULO HUDSON DIRECTOR 1.00 X 0 0 0 KEITH MCCONNELL 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 TERRI ANN WEATHERS DIRECTOR 1.00 X 0 0 0 RACHEL HARGIS DIRECTOR 1.00 X 0 0 0 MADELYN SELONKE DIRECTOR 1.00 X 0 0 0 KRISTEN PAVLIK MCCALLIE EXECUTIVE DIRECTOR 40.00 X 92556 0 0 92556 0 0 0 0 0 0 0 25000 30973 648190 674718 1378881 463 463 2390 -2390 -2390 -2390 38941 30973 33445 5496 5496 MISCELLANEOUS 624100 181 181 181 1382631 181 0 3569 101685 42631 59054 940730 764550 176180 23861 4503 18972 386 87497 54603 32894 78375 59550 5295 13530 33705 33705 66417 44465 17935 4017 3693 1487 2206 9020 3545 2651 2824 27162 10888 6651 9623 3373 447 1431 1495 19786 17818 1248 720 22910 11349 8947 2614 13803 13803 24752 21163 3589 PROGRAM SUPPLIES 34666 27147 6480 1039 REIMBURSEMENTS 707 707 FUNDRAISING EVENTS 108 108 9291 1375 7916 1501541 1066228 222885 212428 424189 253947 74712 75175 208663 404051 1398 85386 40011 34107 45375 187820 205084 930889 983632 20996 30038 121338 264283 142334 294321 X 533539 512526 255016 176785 788555 689311 930889 983632 -118910 19666 0 X X 0 1 X 1 0 X 1073394 1308643 1435950 1156482 1378881 6353350 1073394 1308643 1435950 1156482 1378881 6353350 258604 6094746 61 2232 585 328 463 3669 4263 337 1442 7221 181 13444 6370463 253768 0.95670 0.94250 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 4,263. 2020 AMOUNT: $ 337. 2021 AMOUNT: $ 1,442. 2022 AMOUNT: $ 7,221. 2023 AMOUNT: $ 181. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 176785 176785 176785 176785 176785 176785 171323 5462 176785 161323 10000 171323 1.00000 0 0 85386 40011 45375 45375 EQUITY SECURITIES COMMUNITY FOUNDATION OF GREATER CHATTANOOGA 205084 F 205084 X 1435742 19666 19666 1416076 -33445 -33445 1382631 1534986 33445 33445 1501541 0 1501541 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 POSITION BASED ON A MORE LIKELY THAN NOT THRESHOLD OF THE RECOGNITION OF THE TAX POSITION BEING SUSTAINED BASED ON THE MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION IS DEEMED TO BE UNCERTAIN, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A PROBABILITY ASSESSMENT. TAX POSITIONS INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS AT YEAR-END. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -33,445. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 33,445. ACES CASINO NIGHT 33839 16675 17164 1500 2580 10747 GOLF TOURNAMENT 35575 14298 21277 10312 8205 1 500 0 500 101 69914 30973 38941 1500 12892 19053 33445 5496 FORM 990, PART III, LINE 2 THERE WAS AN ADDITION OF A CHILD SEXUAL EXPLOITATION AND TRAFFICKING POLICIES AND PROCEDURES PROJECT FUNDED THROUGH THE NATIONAL CHILDREN'S ALLIANCE. 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 REASONABLY 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.