MEMPHIS CHILD ADVOCACY CENTER: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MEMPHIS CHILD ADVOCACY CENTER (EIN 58-1745787)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-01-31
IRS object ID
202200319349300225
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-01-31T10:28:14-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621039882PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITEHORN TANKERSLEY & DAVIS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1670 OAKLEAF OFFICE LANEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP381174811ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581745787EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEMPHIS CHILD ADVOCACY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMEMPBusinessNameControlTxt
Phone9015252377PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11085 POPLAR AVENUEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP381054724ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVIRGINIA STALLWORTHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9015252377PhoneNum
Signature2022-01-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVIRGINIAPersonFirstNm
Person LastSTALLWORTHPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEE E HOODPreparerPersonNm
PTINP00505342PTIN
Phone9017675080PhoneNum
Preparation2022-01-31PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVIRGINIA STALLWORTHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11085 POPLAR AVENUEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP381054724ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,358,443GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MEMPHISCAC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTHE MISSION IS TO SERVE CHILDREN WHO ARE VICTIMS OF SEXUAL AND SEVERE PHYSICAL ABUSE THROUGH PREVENTION, EDUCATION, AND INTERVENTION.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers145TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,100,986PYContributionsGrantsAmt
CY Contributions Grants$2,136,403CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$148,818PYInvestmentIncomeAmt
CY Investment Income$133,849CYInvestmentIncomeAmt
PY Other Revenue$15,231PYOtherRevenueAmt
CY Other Revenue$47,909CYOtherRevenueAmt
PY Total Revenue$2,265,035PYTotalRevenueAmt
CY Total Revenue$2,318,161CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,761,478PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,632,103CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$197,340CYTotalFundraisingExpenseAmt
PY Other Expenses$724,656PYOtherExpensesAmt
CY Other Expenses$608,672CYOtherExpensesAmt
PY Total Expenses$2,486,134PYTotalExpensesAmt
CY Total Expenses$2,240,775CYTotalExpensesAmt
PY Revenues Less Expenses-$221,099PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$77,386CYRevenuesLessExpensesAmt
Total Assets BOY$11,620,656TotalAssetsBOYAmt
Total Assets EOY$13,280,484TotalAssetsEOYAmt
Total Liabilities BOY$423,481TotalLiabilitiesBOYAmt
Total Liabilities EOY$707,495TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,197,175NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,572,989NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION IS TO SERVE CHILDREN WHO ARE VICTIMS OF SEXUAL AND SEVERE PHYSICAL ABUSE THROUGH PREVENTION, EDUCATION, AND INTERVENTION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,919,045ExpenseAmt
Revenue$88,191RevenueAmt
DescTHE MEMPHIS CHILD ADVOCACY CENTER (CAC) SUPPORTS SAFETY FOR CHILDREN THROUGH INFORMED PREVENTION, COMMUNITY COLLABORATION, AND A TEAM APPROACH TO HEALING AND JUSTICE FOR VICTIMS OF CHILD SEXUAL AND SEVERE PHYSICAL ABUSE. THE MEMPHIS CAC FACILITATES A BEST PRACTICE MULTIDISCIPLINARY TEAM RESPONSE TO REPORTS OF SUSPECTED CHILD SEXUAL ABUSE OR OTHER SEVERE ABUSE. THE SHELBY COUNTY CHILD PROTECTION INVESTIGATION TEAM, HEADQUARTERED AT THE MEMPHIS CAC, INCLUDES 15 AGENCIES INVOLVED IN THE INVESTIGATION, PROSECUTION, AND TREATMENT OF REPORTED ABUSE. FOLLOWING A REPORT OF ABUSE, FAMILIES CAN COME TO OUR CENTRAL, CHILD-FRIENDLY LOCATION FOR HELP. THE COMBINED KNOWLEDGE OF PROFESSIONALS FROM MULTIPLE DISCIPLINES RESULTS IN A STRONGER INVESTIGATION, FOSTERS HEALING FROM TRAUMA, AND PURSUES ACCOUNTABILITY FOR THOSE WHO PERPETRATE ABUSE. THE FORENSIC INTERVIEWERS EMPLOYED BY THE MEMPHIS CAC USE A NATIONALLY ACCEPTED PROTOCOL WHEN INTERVIEWING SUSPECTED VICTIMS OF CHILD ABUSE. THE INTERVIEWS ARE NEUTRAL, LEGALLY-DEFENSIBLE, AND DEVELOPMENTALLY APPROPRIATE. IN FY2021, 618 CHILDREN PARTICIPATED IN A FORENSIC INTERVIEW AT THE CAC. EACH INTERVIEW WAS OBSERVED BY INVESTIGATORS VIA CLOSED-CIRCUIT TELEVISION. IN FY 2021, 253 CHILDREN, ALONG WITH THEIR PARENTS/CAREGIVERS, RECEIVED EVIDENCE-BASED THERAPY. OUTCOME EVALUATION INDICATES THAT THE CENTER'S THERAPY SERVICES RESULT IN STATISTICALLY SIGNIFICANT REDUCTIONS IN POST- TRAUMATIC STRESS SYMPTOMS EXPERIENCED BY VICTIMIZED CHILDREN. EVALUATION ALSO SHOWS THAT PARENTS/CAREGIVERS FEEL BETTER EQUIPPED TO SUPPORT AND PROTECT THEIR CHILD AFTER THERAPY IS CONCLUDED. CAC VICTIM ADVOCATES CONNECT FAMILIES, AS NEEDED, TO OUTSIDE SERVICES (EXAMPLES INCLUDE HOUSING, FOOD PANTRY, VICTIM'S COMPENSATION) AND HELP THEM NAVIGATE THE LEGAL SYSTEM. IN ADDITION TO CRITICAL SERVICES FOR VICTIMS OF CHILD ABUSE, THE MEMPHIS CAC PROVIDES PREVENTION TRAINING FOR PARENTS AND ADULTS WHO WORK WITH CHILDREN IN SCHOOLS AND DAYCARES, FAITH-BASED ORGANIZATIONS, HEALTHCARE INSTITUTIONS, AND YOUTH-SERVING ORGANIZATIONS. IN FY 2021, THE CAC PREVENTION TEAM TRAINED 1,201 PARENTS, PROFESSIONALS, AND VOLUNTEERS IN THE NATIONALLY RECOGNIZED, RESEARCH-INFORMED STEWARDS OF CHILDREN CHILD SEXUAL ABUSE PREVENTION AND RESPONSE TRAINING. EVALUATION SURVEYS COMPLETED SIX MONTHS FOLLOWING THE TRAINING INDICATE SIGNIFICANT INCREASES IN ADULTS TAKING SPECIFIC STEPS WHICH DECREASE OPPORTUNITIES FOR ABUSE TO OCCUR. THE CAC ALSO OFFERS CHILD PROTECTION POLICY WORKSHOPS AND CONSULTATION FOR YOUTH-SERVING ORGANIZATIONS. THE MEMPHIS CHILD ADVOCACY CENTER WAS CERTIFIED AS A CHILD ABUSE PREVENTION AGENCY BY THE STATE OF TENNESSEE IN 2001. A FULL MEMBER OF THE NATIONAL CHILDREN'S ALLIANCE SINCE 1992, THE CENTER MEETS THE RIGOROUS MEMBERSHIP STANDARDS AND WAS REACCREDITED IN 2020. IN 2007, THE MEMPHIS CAC WAS RECOGNIZED WITH THE UNITED WAY BRAD WANZER AWARD OF EXCELLENCE FOR THEIR HIGH LEVEL OF ACCOUNTABILITY, OUTCOME MEASURES, AND COLLABORATION. IN 2021, THE CENTER WAS RECOGNIZED WITH ONE OF CITYCURRENT'S SPARK AWARDS FOR IGNITING CHANGE AND MAKING A POSITIVE IMPACT IN THE GREATER MEMPHIS COMMUNITY. FOR MORE INFORMATION ON THE BEST PRACTICE PREVENTION AND INTERVENTION PROGRAMS AVAILABLE AT THE MEMPHIS CHILD ADVOCACY CENTER, VISIT MEMPHISCAC.ORG.Desc
Total Program Service Expenses$1,919,045TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee29EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRAJAH BROWNPersonNm
Phone9018884319PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11085 POPLAR AVEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38105ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
VIRGINIA STALLWORTH
EXECUTIVE DI0.50Yes (X)Yes (X)$127,066$0$10,658
ANNETTE ASKEW
DIRECTOR0.50Yes (X)$0$0$0
KEITH COLLINS
DIRECTOR0.50Yes (X)$0$0$0
ROBYN DIAZ
BOARD COUNSE0.50Yes (X)Yes (X)$0$0$0
ALAN GATES
DIRECTOR0.50Yes (X)$0$0$0
DOTTY SUMMERFIELD GIUSTI
TREASURER2.00Yes (X)Yes (X)$0$0$0
TRAVIS GREEN
SECRETARY0.50Yes (X)Yes (X)$0$0$0
JAMES HAY
VICE-CHAIR0.50Yes (X)Yes (X)$0$0$0
JAMES H PRENTISS JR
DIRECTOR0.50Yes (X)$0$0$0
JOHN LAMMERS
DIRECTOR0.50Yes (X)$0$0$0
SUSAN LAWLESS-GLASSMAN
DIRECTOR0.50Yes (X)$0$0$0
DEBORAH A NORTHCROSS
DIRECTOR0.50Yes (X)$0$0$0
LORI M PATTON
IMMEDIATE PA0.50Yes (X)Yes (X)$0$0$0
SANDRA RANDOLPH
DIRECTOR0.50Yes (X)$0$0$0
CATHY ROSS
DIRECTOR0.50Yes (X)$0$0$0
MIKE RYALL
DIRECTOR0.50Yes (X)$0$0$0
ADRIENNE SCOTT
DIRECTOR0.50Yes (X)$0$0$0
BRIDGETT TURNER
DIRECTOR0.50Yes (X)$0$0$0
AMY WEIRICH
DIRECTOR0.50Yes (X)$0$0$0
CRAIG WEISS
CHAIR0.50Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$127,066TotalReportableCompFromOrgAmt
Total Other Compensation$10,658TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$102,520FederatedCampaignsAmt
Fundraising$304,904FundraisingAmt
Government Grants$866,642GovernmentGrantsAmt
All Other Contributions$862,337AllOtherContributionsAmt
Noncash Contributions$22,775NoncashContributionsAmt
Total Contributions$2,136,403TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$133,849TotalRevenueColumnAmt
Exclusion$133,849ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$304,904ContriRptFundraisingEventAmt
Fundraising Direct Expenses$40,282FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$40,282TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$88,191TotalRevenueColumnAmt
Related Or Exempt Func Income$88,191RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$88,191OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,318,161TotalRevenueColumnAmt
Related Or Exempt Func Income$88,191RelatedOrExemptFuncIncomeAmt
Exclusion$133,849ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$133,747TotalAmt
Program Services$113,685ProgramServicesAmt
Management And General$6,687ManagementAndGeneralAmt
Fundraising$13,375FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,222,987TotalAmt
Program Services$1,034,814ProgramServicesAmt
Management And General$67,324ManagementAndGeneralAmt
Fundraising$120,849FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$27,174TotalAmt
Program Services$22,174ProgramServicesAmt
Management And General$1,491ManagementAndGeneralAmt
Fundraising$3,509FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$142,371TotalAmt
Program Services$132,375ProgramServicesAmt
Management And General$3,103ManagementAndGeneralAmt
Fundraising$6,893FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$105,824TotalAmt
Program Services$89,525ProgramServicesAmt
Management And General$3,989ManagementAndGeneralAmt
Fundraising$12,310FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$72,187TotalAmt
Program Services$63,997ProgramServicesAmt
Management And General$2,179ManagementAndGeneralAmt
Fundraising$6,011FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$41,350TotalAmt
Program Services$30,124ProgramServicesAmt
Management And General$11,226ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,342TotalAmt
Program Services$14,324ProgramServicesAmt
Management And General$1,925ManagementAndGeneralAmt
Fundraising$5,093FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$57,220TotalAmt
Program Services$48,185ProgramServicesAmt
Management And General$2,339ManagementAndGeneralAmt
Fundraising$6,696FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,996TotalAmt
Program Services$35,556ProgramServicesAmt
Management And General$386ManagementAndGeneralAmt
Fundraising$1,054FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,848TotalAmt
Program Services$2,484ProgramServicesAmt
Management And General$364ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$169,660TotalAmt
Program Services$156,936ProgramServicesAmt
Management And General$8,483ManagementAndGeneralAmt
Fundraising$4,241FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,907TotalAmt
Program Services$32,228ProgramServicesAmt
Management And General-$902ManagementAndGeneralAmt
Fundraising$2,581FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$88,944$78,321$8,301$2,322
SECURITY$35,201$31,906$2,603$692
EDUCATION$14,529$14,529
TRAINING$10,050$10,046-$351$355

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,438TotalAmt
Program Services$7,836ProgramServicesAmt
Management And General$5,243ManagementAndGeneralAmt
Fundraising$11,359FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,240,775TotalAmt
Program Services$1,919,045ProgramServicesAmt
Management And General$124,390ManagementAndGeneralAmt
Fundraising$197,340FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$706,941BOYAmt
EOY$1,042,484EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$135,621BOYAmt
EOY$101,726EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,676BOYAmt
EOY$40,415EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,811,179LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,774,237LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,115,994BOYAmt
EOY$3,036,942EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,628,424BOYAmt
EOY$9,058,917EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,620,656BOYAmt
EOY$13,280,484EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$70,611BOYAmt
EOY$11,464EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,700BOYAmt
EOY$1,275EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$302,700BOYAmt
EOY$605,400EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,470BOYAmt
EOY$89,356EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$423,481BOYAmt
EOY$707,495EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,585,604BOYAmt
EOY$7,024,461EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,611,571BOYAmt
EOY$5,548,528EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,197,175BOYAmt
EOY$12,572,989EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,620,656BOYAmt
EOY$13,280,484EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$77,386ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1,298,428OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,269,463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,271,955CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,263,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,100,986CurrentTaxYearMinus1YearAmt
Current Tax Year$2,136,403CurrentTaxYearAmt
Total$9,042,654TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,269,463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,271,955CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,263,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,100,986CurrentTaxYearMinus1YearAmt
Current Tax Year$2,136,403CurrentTaxYearAmt
Total$9,042,654TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,729,704SubstantialContributorsTotAmt
Public Support Total170$7,312,950PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,818CurrentTaxYearMinus1YearAmt
Current Tax Year$133,849CurrentTaxYearAmt
Total$749,006TotalAmt
FieldValueIRS element (for citing)
Total Support$9,791,660TotalSupportAmt
Gross Receipts Rltd Activities$803,257GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74690PublicSupportCY170Pct
Public Support PY1700.84330PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,585,324BeginningYearBalanceAmt
Investment Earnings Or Losses$1,080,053InvestmentEarningsOrLossesAmt
Other Expenditures$100,000OtherExpendituresAmt
Administrative Expenses$33,269AdministrativeExpensesAmt
End Year Balance$5,532,108EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,594,791BeginningYearBalanceAmt
Investment Earnings Or Losses$176,218InvestmentEarningsOrLossesAmt
Other Expenditures$150,119OtherExpendituresAmt
Administrative Expenses$35,567AdministrativeExpensesAmt
End Year Balance$4,585,324EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,633,232BeginningYearBalanceAmt
Investment Earnings Or Losses$123,766InvestmentEarningsOrLossesAmt
Other Expenditures$125,000OtherExpendituresAmt
Administrative Expenses$37,207AdministrativeExpensesAmt
End Year Balance$4,594,791EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,510,030BeginningYearBalanceAmt
Investment Earnings Or Losses$223,202InvestmentEarningsOrLossesAmt
Other Expenditures$100,000OtherExpendituresAmt
End Year Balance$4,633,232EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,190,952BeginningYearBalanceAmt
Investment Earnings Or Losses$429,078InvestmentEarningsOrLossesAmt
Other Expenditures$110,000OtherExpendituresAmt
End Year Balance$4,510,030EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$4,437,190InvestmentCostOrOtherBasisAmt
Depreciation$1,544,655DepreciationAmt
Book Value$2,892,535BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$182,938InvestmentCostOrOtherBasisAmt
Depreciation$97,987DepreciationAmt
Book Value$84,951BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$191,051InvestmentCostOrOtherBasisAmt
Depreciation$131,595DepreciationAmt
Book Value$59,456BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,036,942TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST ASSETSDesc
Book Value$9,058,917BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$9,058,917TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED ANNUAL LEAVEDesc
Amt$89,356Amt
FieldValueIRS element (for citing)
Total Liability$89,356TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,683,121TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$26,250DonatedServicesAndUseFcltsAmt
Other Revenue$1,338,710OtherRevenueAmt
Revenue Not Reported$1,364,960RevenueNotReportedAmt
Revenue Subtotal$2,318,161RevenueSubtotalAmt
Total Revenue Per Form990$2,318,161TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,307,307TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$26,250DonatedServicesUseFcltsAmt
Other Expenses Included$40,282OtherExpensesIncludedAmt
Expenses Not Reported$66,532ExpensesNotReportedAmt
Expenses Subtotal$2,240,775ExpensesSubtotalAmt
Total Expenses Per Form990$2,240,775TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DCHANGE IN BENEFICIAL INTEREST ASSETS HELD BY THE COM. FDN 1,298,428 FUNDRAISING EXPENSES 40,282
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES 40,282

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHEFS' CELEBRITEvent1Nm
Gross Receipts Event1$213,461GrossReceiptsEvent1Amt
Charitable Contri Event1$213,461CharitableContriEvent1Amt
Other Direct Expenses Event1$23,038OtherDirectExpensesEvent1Amt
Event2WORKS OF HEARTEvent2Nm
Gross Receipts Event2$91,443GrossReceiptsEvent2Amt
Charitable Contri Event2$91,443CharitableContriEvent2Amt
Other Direct Expenses Event2$17,244OtherDirectExpensesEvent2Amt
Gross Receipts Total$304,904GrossReceiptsTotalAmt
Charitable Contributions Tot$304,904CharitableContributionsTotAmt
Oth Direct Expnss Total Events$40,282OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$40,282DirectExpenseSummaryEventsAmt
Net Income Summary-$40,282NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ATHE MEMPHIS CHILD ADVOCACY CENTER (CAC) SUPPORTS SAFETY FOR CHILDREN THROUGH INFORMED PREVENTION, COMMUNITY COLLABORATION, AND A TEAM APPROACH TO HEALING AND JUSTICE FOR VICTIMS OF CHILD SEXUAL AND SEVERE PHYSICAL ABUSE. THE MEMPHIS CAC FACILITATES A BEST PRACTICE MULTIDISCIPLINARY TEAM RESPONSE TO REPORTS OF SUSPECTED CHILD SEXUAL ABUSE OR OTHER SEVERE ABUSE. THE SHELBY COUNTY CHILD PROTECTION INVESTIGATION TEAM, HEADQUARTERED AT THE MEMPHIS CAC, INCLUDES 15 AGENCIES INVOLVED IN THE INVESTIGATION, PROSECUTION, AND TREATMENT OF REPORTED ABUSE. FOLLOWING A REPORT OF ABUSE, FAMILIES CAN COME TO OUR CENTRAL, CHILD-FRIENDLY LOCATION FOR HELP. THE COMBINED KNOWLEDGE OF PROFESSIONALS FROM MULTIPLE DISCIPLINES RESULTS IN A STRONGER INVESTIGATION, FOSTERS HEALING FROM TRAUMA, AND PURSUES ACCOUNTABILITY FOR THOSE WHO PERPETRATE ABUSE. THE FORENSIC INTERVIEWERS EMPLOYED BY THE MEMPHIS CAC USE A NATIONALLY ACCEPTED PROTOCOL WHEN INTERVIEWING SUSPECTED VICTIMS OF CHILD ABUSE. THE INTERVIEWS ARE NEUTRAL, LEGALLY-DEFENSIBLE, AND DEVELOPMENTALLY APPROPRIATE. IN FY2021, 618 CHILDREN PARTICIPATED IN A FORENSIC INTERVIEW AT THE CAC. EACH INTERVIEW WAS OBSERVED BY INVESTIGATORS VIA CLOSED-CIRCUIT TELEVISION. IN FY 2021, 253 CHILDREN, ALONG WITH THEIR PARENTS/CAREGIVERS, RECEIVED EVIDENCE-BASED THERAPY. OUTCOME EVALUATION INDICATES THAT THE CENTER'S THERAPY SERVICES RESULT IN STATISTICALLY SIGNIFICANT REDUCTIONS IN POST- TRAUMATIC STRESS SYMPTOMS EXPERIENCED BY VICTIMIZED CHILDREN. EVALUATION ALSO SHOWS THAT PARENTS/CAREGIVERS FEEL BETTER EQUIPPED TO SUPPORT AND PROTECT THEIR CHILD AFTER THERAPY IS CONCLUDED. CAC VICTIM ADVOCATES CONNECT FAMILIES, AS NEEDED, TO OUTSIDE SERVICES (EXAMPLES INCLUDE HOUSING, FOOD PANTRY, VICTIM'S COMPENSATION) AND HELP THEM NAVIGATE THE LEGAL SYSTEM. IN ADDITION TO CRITICAL SERVICES FOR VICTIMS OF CHILD ABUSE, THE MEMPHIS CAC PROVIDES PREVENTION TRAINING FOR PARENTS AND ADULTS WHO WORK WITH CHILDREN IN SCHOOLS AND DAYCARES, FAITH-BASED ORGANIZATIONS, HEALTHCARE INSTITUTIONS, AND YOUTH-SERVING ORGANIZATIONS. IN FY 2021, THE CAC PREVENTION TEAM TRAINED 1,201 PARENTS, PROFESSIONALS, AND VOLUNTEERS IN THE NATIONALLY RECOGNIZED, RESEARCH-INFORMED STEWARDS OF CHILDREN CHILD SEXUAL ABUSE PREVENTION AND RESPONSE TRAINING. EVALUATION SURVEYS COMPLETED SIX MONTHS FOLLOWING THE TRAINING INDICATE SIGNIFICANT INCREASES IN ADULTS TAKING SPECIFIC STEPS WHICH DECREASE OPPORTUNITIES FOR ABUSE TO OCCUR. THE CAC ALSO OFFERS CHILD PROTECTION POLICY WORKSHOPS AND CONSULTATION FOR YOUTH-SERVING ORGANIZATIONS. THE MEMPHIS CHILD ADVOCACY CENTER WAS CERTIFIED AS A CHILD ABUSE PREVENTION AGENCY BY THE STATE OF TENNESSEE IN 2001. A FULL MEMBER OF THE NATIONAL CHILDREN'S ALLIANCE SINCE 1992, THE CENTER MEETS THE RIGOROUS MEMBERSHIP STANDARDS AND WAS REACCREDITED IN 2020. IN 2007, THE MEMPHIS CAC WAS RECOGNIZED WITH THE UNITED WAY BRAD WANZER AWARD OF EXCELLENCE FOR THEIR HIGH LEVEL OF ACCOUNTABILITY, OUTCOME MEASURES, AND COLLABORATION. IN 2021, THE CENTER WAS RECOGNIZED WITH ONE OF CITYCURRENT'S SPARK AWARDS FOR IGNITING CHANGE AND MAKING A POSITIVE IMPACT IN THE GREATER MEMPHIS COMMUNITY. FOR MORE INFORMATION ON THE BEST PRACTICE PREVENTION AND INTERVENTION PROGRAMS AVAILABLE AT THE MEMPHIS CHILD ADVOCACY CENTER, VISIT MEMPHISCAC.ORG.
FORM 990, PAGE 6, PART VI, LINE 2CAROL PRENTISS JIM PRENTISS JR. EMERITUS DIRECTOR FAMILY MEMBERS
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD OF DIRECTORS REVIEWS THE DRAFT. THE DIRECTOR OF OPERATIONS, EXECUTIVE DIRECTOR, AND TREASURER REVIEW AND APPROVE THE DRAFT.
FORM 990, PAGE 6, PART VI, LINE 12CMCAC REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE MCAC'S CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ADETERMINING COMPENSATION IS ENTRUSTED TO THE EXECUTIVE COMMITTEE AND THE FINANCE COMMITTEE IN WHICH THEY MEET TO DISCUSS AND MAKE DECISIONS ABOUT THE COMPENSATION OF THE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS, CONLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9CHANGE IN BENEFICIAL INTEREST ASSETS HELD BY THE COM. FDN 1,298,428 FUNDRAISING EXPENSES 40,282 FUNDRAISING EXPENSES -40,282 TOTAL 1,298,428

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