2024-10-03T18:28:49-05:00 2023-12-31 SMITH & HOWARD ADVISORY LLC 271 17TH STREET NW SUITE 1600 ATLANTA GA 30363 990 2023-01-01 581505825 Advocates for Bartow's Children Inc % LUISA ARROYO ADVO 7703871143 PO BOX 446 CARTERSVILLE GA 30120 RACHEL CASTILLO PRESIDENT/CEO 7703871143 2024-11-15 true true SABRE J LINAHAN P01372980 4048746244 2024-11-15 2023 2024-10-15 13:58:12Z RACHEL CASTILLO PO BOX 446 CARTERSVILLE GA 30120 4997683 false X www.advochild.org X 1983 GA OFFER SERVICES AND PROGRAMS FOR CHILDREN, YOUTH AND FAMILIES TO PREVENT CHILD ABUSE; AND TO HELP THOSE WHO ARE ALREADY ITS VICTIMS, INCLUDING PROVIDING SHELTER AND SUPPORT 16 16 56 176 0 3830146 4903980 0 0 309935 9913 -63315 -28146 4076766 4885747 0 0 0 0 1879485 1969774 129350 104500 282436 1367353 1607147 3376188 3681421 700578 1204326 5166149 6693427 1044865 1339734 4121284 5353693 STRENGTHENING OUR COMMUNITY THROUGH EDUCATION, ADVOCACY, AND PREVENTION, EMPOWERING FAMILIES TO BE FREE OF CHILD ABUSE. false false 3108970 2622 HELP ABUSED, ABANDONED, NEGLECTED AND OTHER AT RISK CHILDREN AND THEIR FAMILIES BY PROVIDING A WIDE CONTINUUM OF SUPPORT AND PREVENTION. THIS INCLUDES SHELTER, COUNSELING, EDUCATION, PARENTING SUPERVISION, PLACEMENT IN FOSTER HOME OR OTHER LIVING SITUATIONS, AND COMMUNITY AWARENESS. 3108970 true true false false false false false false false true true false false false false true true false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false true 15 0 true 56 true false false false false false true true false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false GA X LUISA ARROYO 7702871143 113 DOUGLAS STREET CARTERSVILLE GA 30120 X RACHEL CASTILLO PRESIDENT & CEO 40.0 0.0 X X 127606 0 15394 PATRICK NELSON CHAIRMAN 5.0 0.0 X X 0 0 0 NANCY NEWMAN EMERITUS 5.0 0.0 X X 0 0 0 BARRY JUSTUS TREASURER 5.0 0.0 X X 0 0 0 LORA WARNER SECRETARY 5.0 0.0 X X 0 0 0 MARC FEUERBACH BOARD MEMBER 5.0 0.0 X 0 0 0 HANNAH HART BOARD MEMBER 5.0 0.0 X 0 0 0 DIERDRA LANIER BOARD MEMBER 5.0 0.0 X 0 0 0 GLEN MERRITT CHAIRMAN ELECT 5.0 0.0 X 0 0 0 DARNICE MOSS BOARD MEMBER 5.0 0.0 X 0 0 0 SID ROWSER BOARD MEMBER 5.0 0.0 X 0 0 0 GINGER TYRA BOARD MEMBER 5.0 0.0 X 0 0 0 JIM ANDREWS BOARD MEMBER 5.0 0.0 X 0 0 0 CHELCIE GRIFFITH BOARD MEMBER 5.0 0.0 X 0 0 0 LEAH HARPER BOARD MEMBER 5.0 0.0 X 0 0 0 JOHN LAMPLEY BOARD MEMBER 5.0 0.0 X 0 0 0 MICHELE TAYLOR BOARD MEMBER 5.0 0.0 X 0 0 0 127606 0 15394 1 false false false COLUMNS FUNDRAISING 2870 PEACHTREE RD STE 956 ATLANTA GA 30305 CAMP CONS & develop 104500 1 72697 377380 2020908 2432995 224198 4903980 0 8956 8956 0 0 0 0 0 2385 0 0 1428 2385 -1428 957 -1428 2385 78312 377380 110508 -32196 -32196 0 0 0 0 0 0 OTHER INCOME 4050 4050 4050 4885747 2622 -20855 0 0 0 0 143000 126355 3438 13207 0 1626070 1436797 173662 15611 15964 14106 384 1474 93857 82934 2256 8667 90883 80304 2185 8394 0 0 54717 54717 0 104500 104500 1849 1849 117449 114704 2745 0 13871 7471 88 6312 137946 89600 4592 43754 40584 32310 2421 5853 0 796512 770954 15700 9858 24455 20449 1503 2503 0 50296 46600 1765 1931 33069 33027 42 0 79122 44088 15326 19708 123928 98525 6390 19013 CLOTHING 40583 40482 6 95 FOOD 37088 37074 14 DUES 36404 29169 339 6896 MISCELLANEOUS 19274 4021 649 14604 3681421 3108970 290015 282436 2309100 802700 291673 328934 0 0 631540 761208 0 0 0 0 0 0 0 0 42388 26841 5036874 263130 1891448 4773744 0 0 0 0 0 0 0 0 0 0 5166149 6693427 132865 97409 0 0 0 0 0 0 0 0 0 0 912000 1242325 0 0 0 0 1044865 1339734 X 3522251 3989442 599033 1364251 4121284 5353693 5166149 6693427 1204326 28083 X false true X true true true X 2091075 2381717 4816743 3830146 4903980 18023661 0 0 2091075 2381717 4816743 3830146 4903980 18023661 138355 17885306 12641 16552 9951 10510 8956 58610 0 0 18082271 309181 0.98911 0.99357 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 599033 964183 198965 1364251 158381 600960 160309 599032 0 473000 314619 158381 0.85490 0.14510 false false 667520 667520 4023798 131918 3891880 31984 9474 22510 229177 49613 179564 84395 72125 12270 4773744 0 0 X 4956465 28083 12288 30347 70718 4885747 4885747 3724056 12288 30347 42635 3681421 3681421 SCHEDULE D, PART V, LINE 4 AS OF DECEMBER 31, 2023, THE ORGANIZATION HAS DONOR RESTRICTED NET ASSETS DESIGNATED FOR CAPITAL CAMPAIGN INITIATIVES TOTALING $1,364,251. RELEASES DURING 2023 RELATED ENTIRELY TO EXPENSES ASSOCIATED WITH THE CAPITAL CAMPAIGN INITIATIVES. SCHEDULE D, PART X, LINE 2 THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED, AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. IN THE NORMAL COURSE OF BUSINESS, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR THE TAX YEARS ENDING BEFORE DECEMBER 31, 2020. SCHEDULE D, PART XI, LINE 2D - 1,849 INVESTMENT EXPENSES 110,508 FUNDRAISING EVENT EXPENSES NETTED WITH REVENUE - 78,312 DIRECT DONOR BENEFIT NETTED WITH REVENUE --------- 30,347 TOTAL SCHEDULE D, PART XII, LINE 2D - 1,849 INVESTMENT EXPENSES 110,508 FUNDRAISING EVENT EXPENSES NETTED WITH REVENUE - 78,312 DIRECT DONOR BENEFIT NETTED WITH REVENUE --------- 30,347 TOTAL X X X X X X X true columns fundraising 2870 PEACHTREE RD STE 956 ATLANTA GA 30305 cap camp & development false 104500 104500 GA duck derby 103388 103388 13500 1814 500 27498 fall benefit 59000 8776 50224 21994 10250 20500 7640 1 293304 265216 28088 262 6550 455692 377380 78312 13500 23808 10512 21000 41688 110508 -32196 X 101962 receipts & estimates X 2 103986 FMV X 300 18250 receipts & estimates false true false SCHEDULE M, PART I, COLUMN B COLUMN B DETERMINED BY THE NUMBER OF CONTRIBUTIONS RECEIVED NOT THE NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD PRESIDENT, TREASURER, CEO, AND finance manager REVIEW THE RETURN IN DETAIL PRIOR TO FILING, AND A COPY IS PROVIDED FOR ALL BOARD MEMBERS TO REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS BOARD MEMBERS AND OFFICERS READ AND SIGN AN ACKNOWLEDGEMENT ANNUALLY THAT THEY HAVE READ THE POLICIES AND PROCEDURES AND THAT NO CONFLICTS EXIST. SHOULD CONFLICTS ARISE, THE ISSUES ARE DISCUSSED AND RESOLVED BY AN INDEPENDENT COMMITTEE OF THE BOARD. IF A CONFLICT ARISES, THE MEMBER WITH THE CONFLICT IS REQUIRED TO DISCLOSE SUCH CONFLICT TO THE EXECUTIVE DIRECTOR OR THE BOARD OF DIRECTORS PRESIDENT OR A MEMBER OF THE EXECUTIVE COMMITTEE. THE BOARD MEMBERS WITHOUT A CONFLICT ARE INVOLVED IN THE DECISION TO DETERMINE THE BEST COURSE OF ACTION THE ORGANIZATION WILL FOLLOW. FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS, SALARIES FOR ALL EMPLOYEES, OTHER THAN THE CEO, ARE DETERMINED IN CONSULTATION WITH THE CEO BY HUMAN RESOURCES UTILIZING ANNUAL COMPENSATION TOOLS AND ESTABILISHED REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 19 ADVOCATES FOR CHILDREN, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.