2025-01-28T13:08:00-06:00 2024-06-30 620713250 KRAFTCPAS PLLC 555 GREAT CIRCLE ROAD NASHVILLE TN 37228 990 2023-07-01 621679668 TENNESSEE CHAPTER OF CHILDREN'S ADVOCACY TENN 6153335832 51 CENTURY BOULEVARD 307 NASHVILLE TN 37214 STEPHEN WOERNER EXECUTIVE DIRECTOR 6153335832 2025-01-28 1 1 FRANCES E LEAHY P00713593 6152427351 2025-01-28 2023 2025-03-06 01:10:19Z CHILDREN'S ADVOCACY CENTERS OF TENNESSEE STEPHEN WOERNER 51 CENTURY BOULEVARD 307 NASHVILLE TN 37214 6613909 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 0 0 0 1977564 5851557 137014 178209 14295 24783 40 940 2128913 6055489 908862 4743488 0 0 431375 524379 0 0 77290 719784 1131884 2060021 6399751 68892 -344262 4982415 7300814 4188695 6621881 793720 678933 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 6146880 4743488 179149 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 FY24, 28 CHILDREN'S ADVOCACY CENTERS WERE FUNDED THROUGHOUT TENNESSEE. 6146880 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 KRISTEN PAVLIK MCCALLIE BOARD CHAIR 2.00 X X 0 0 0 VIRGINIA STALLWORTH VICE CHAIR (END 6/30/24) 1.00 X X 0 0 0 TRACY PLANT SECRETARY 1.00 X X 0 0 0 KELLEY WEBER MAY TREASURER 2.00 X X 0 0 0 AMY BURKE-SALYERS DIRECTOR 1.00 X 0 0 0 KIM HENDRIX DIRECTOR 1.00 X 0 0 0 MAGGIE MCNALLY DIRECTOR 1.00 X 0 0 0 DONNA PENCE DIRECTOR 1.00 X 0 0 0 SAMANTHA PRATER DIRECTOR 1.00 X 0 0 0 LAURAN STIMAC DIRECTOR 1.00 X 0 0 0 STEPHEN WOERNER EXECUTIVE DIRECTOR 40.00 X 116429 0 11643 116429 0 11643 1 0 0 0 0 5512576 338981 5851557 MEETINGS AND CONFERENC 561499 157009 157009 MEMBERSHIP DUES 561499 21200 21200 178209 25558 25558 557645 558420 -775 -775 -775 OTHER REVENUE 561499 940 940 940 6055489 179149 0 24783 4743488 4743488 128474 96356 14132 17986 319364 270068 48221 1075 9353 7911 1413 29 34508 28858 5072 578 32680 26798 4575 1307 94190 94190 101127 46315 54812 39062 39062 2198 2198 64160 62549 1611 40887 29494 10637 756 420430 412987 5791 1652 44643 42329 2314 56153 28850 20686 6617 255889 252527 17 3345 6137 3166 2971 MISCELLANEOUS 4926 15 2380 2531 DUES AND SUBSCRIPTIONS 2082 979 949 154 6399751 6146880 175581 77290 X 15477 35877 700999 209423 128332 112927 51720 49740 3665 19850 595568 589667 3287777 6160304 198877 123026 4982415 7300814 38600 70296 3987777 6432118 162318 119467 4188695 6621881 X 793720 678933 793720 678933 4982415 7300814 -344262 229475 0 X X 0 1 X 1 0 X 712858 501938 668896 1977564 5851557 9712813 712858 501938 668896 1977564 5851557 9712813 9712813 3 9509 15224 25558 50294 40 940 980 9764087 737555 0.99470 0.99430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45201 45201 6354550 6399751 469988 117497 0 0 142386 141988 253001 469988 1007363 1511045 5500 21000 24898 45201 96599 35597 35497 63250 117497 251841 377762 0 U.S. TREASURY BONDS 6160304 C 6160304 RGHT-OF-USE LIABILITY, NONCURRENT 119467 119467 X 6284964 229475 229475 6055489 0 6055489 6399751 0 6399751 0 6399751 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) 51584 0 OFFSET FUNDING GAP CAUSED BY CUTS TO MEMBER CAC'S VOCA GRANTS AND PROGRAM ENHANCEMENT 15TH JUDICIAL DISTRICT CAC 107 N GREENWOOD STREE LEBANON TN 37087 331104284 501(C)(3) 121489 0 OFFSET FUNDING GAP CAUSED BY CUTS TO MEMBER CAC'S VOCA GRANTS AND PROGRAM ENHANCEMENT CAC FOR THE 3RD JUDICIAL DISTRICT INC 200 MAIN STREET MOSHEIM TN 37818 621822505 501(C)(3) 141432 0 OFFSET FUNDING GAP CAUSED BY CUTS TO MEMBER CAC'S VOCA GRANTS AND PROGRAM ENHANCEMENT CAC OF ANDERSON COUNTY 752 N MAIN ST CLINTON TN 37716 260246062 501(C)(3) 83166 0 OFFSET FUNDING GAP CAUSED BY CUTS TO MEMBER CAC'S VOCA GRANTS AND PROGRAM ENHANCEMENT CAC OF HAMILTON COUNTY 5705 UPTAIN RD CHATTANOOGA TN 37411 581953669 501(C)(3) 164395 0 OFFSET FUNDING GAP CAUSED BY CUTS TO MEMBER CAC'S VOCA GRANTS AND PROGRAM ENHANCEMENT CAC OF THE 1ST JUDICIAL DISTRICT 201 E MYRTLE AVENUE JOHNSON CITY TN 37601 621765785 501(C)(3) 145468 0 OFFSET FUNDING GAP CAUSED BY CUTS TO MEMBER CAC'S VOCA GRANTS AND PROGRAM ENHANCEMENT CHILDHELP CHILDREN'S CENTER OF EAST TENNESSEE 623 LINDSAY PLACE KNOXVILLE TN 37919 952884608 501(C)(3) 248024 0 OFFSET FUNDING GAP CAUSED BY CUTS TO MEMBER CAC'S VOCA GRANTS AND PROGRAM ENHANCEMENT CHILDREN'S CENTER OF THE CUMBERLANDS 22510 ALBERTA ST PO BOX 4314 ONEIDA TN 37841 621873070 501(C)(3) 36065 0 OFFSET FUNDING GAP CAUSED BY CUTS TO MEMBER CAC'S VOCA GRANTS AND PROGRAM ENHANCEMENT COFFEE COUNTY CAC 104 N SPRING ST MANCHESTER TN 37355 050597501 501(C)(3) 78471 0 OFFSET FUNDING GAP CAUSED BY CUTS TO MEMBER CAC'S VOCA GRANTS AND PROGRAM ENHANCEMENT DAVIS HOUSE 1810 COLUMBIA AVE SUITE 28 FRANKLIN TN 37064 621772353 501(C)(3) 63337 0 OFFSET FUNDING GAP CAUSED BY CUTS TO MEMBER CAC'S VOCA GRANTS AND PROGRAM ENHANCEMENT MEMPHIS CAC 1085 POPLAR AVENUE MEMPHIS TN 38105 581745787 501(C)(3) 463273 0 OFFSET FUNDING GAP CAUSED BY CUTS TO MEMBER CAC'S VOCA GRANTS AND PROGRAM ENHANCEMENT NEW HOPE BLOUNT COUNTY CAC 216 SOUTHDOWNE DRIVE MARYVILLE TN 37801 621806067 501(C)(3) 99114 0 OFFSET FUNDING GAP CAUSED BY CUTS TO MEMBER CAC'S VOCA GRANTS AND PROGRAM ENHANCEMENT ROBERTSON COUNTY CAC 406 NORTH MAIN ST SPRINFIELD TN 37172 621553913 501(C)(3) 71985 0 OFFSET FUNDING GAP CAUSED BY CUTS TO MEMBER CAC'S VOCA GRANTS AND PROGRAM ENHANCEMENT THE CAC OF SULLIVAN COUNTY 150 BLOUNTVILLE BYPASS PO BOX 867 BLOUNTILLE TN 376174575 621232172 501(C)(3) 131866 0 OFFSET FUNDING GAP CAUSED BY CUTS TO MEMBER CAC'S VOCA GRANTS AND PROGRAM ENHANCEMENT UPPER CUMBERLAND CAC 750 B EAST SPRING STREET SUITE B COOKEVILLE TN 38501 753128773 501(C)(3) 163391 0 OFFSET FUNDING GAP CAUSED BY CUTS TO MEMBER CAC'S VOCA GRANTS AND PROGRAM ENHANCEMENT ASHLEY'S PLACE 315 W SMITH STREET GALLATIN TN 37066 621793484 501(C)(3) 123998 0 OFFSET FUNDING GAP CAUSED BY CUTS TO MEMBER CAC'S VOCA GRANTS AND PROGRAM ENHANCEMENT CAC FOR THE 23RD JUDICIAL DISTRICT PO BOX 468 CHARLOTTE TN 37036 202249106 501(C)(3) 129487 0 OFFSET FUNDING GAP CAUSED BY CUTS TO MEMBER CAC'S VOCA GRANTS AND PROGRAM ENHANCEMENT CAC FOR THE 31ST JUDICIAL DISTRICT 1350 SPARTA STREET MCMINNVILLE TN 37110 621824566 501(C)(3) 86018 0 OFFSET FUNDING GAP CAUSED BY CUTS TO MEMBER CAC'S VOCA GRANTS AND PROGRAM ENHANCEMENT CAC OF RUTHERFORD COUNTY INC 503 HIGHLAND TERRACE MURFREESBORO TN 37130 621786865 501(C)(3) 199739 0 OFFSET FUNDING GAP CAUSED BY CUTS TO MEMBER CAC'S VOCA GRANTS AND PROGRAM ENHANCEMENT CAMPBELL COUNTY CHILDREN'S CENTER 203 INDEPENDENCE LANE LAFOLLETTE TN 37766 113820921 501(C)(3) 109426 0 OFFSET FUNDING GAP CAUSED BY CUTS TO MEMBER CAC'S VOCA GRANTS AND PROGRAM ENHANCEMENT EXCHANGE CLUB-CARL PERKINS CENTER FOR THE PREVENTION OF CHILD ABUSE 213 CHEYENNE DRIVE JACKSON TN 38305 621123112 501(C)(3) 682995 0 OFFSET FUNDING GAP CAUSED BY CUTS TO MEMBER CAC'S VOCA GRANTS AND PROGRAM ENHANCEMENT JUNIOR'S HOUSE INC 704 W MAPLE ST FAYETTEVILLE TN 37334 621853931 501(C)(3) 122099 0 OFFSET FUNDING GAP CAUSED BY CUTS TO MEMBER CAC'S VOCA GRANTS AND PROGRAM ENHANCEMENT KIDS FIRST CAC OF THE NINTH JUDICIAL DISTRICT 887 HIGHWAY 70 W LENOIR CITY TN 37771 621846638 501(C)(3) 126129 0 OFFSET FUNDING GAP CAUSED BY CUTS TO MEMBER CAC'S VOCA GRANTS AND PROGRAM ENHANCEMENT KID'S PLACE - A CHILD ADVOCACY CENTER 614 WEST POINT ROAD LAWRENCEBURG TN 38464 311592730 501(C)(3) 146587 0 OFFSET FUNDING GAP CAUSED BY CUTS TO MEMBER CAC'S VOCA GRANTS AND PROGRAM ENHANCEMENT MONTGOMERY COUNTY CAC 1030 CUMBERLAND HEIGHTS ROAD CLARKSVILLE TN 37040 626000764 501(C)(3) 175259 0 OFFSET FUNDING GAP CAUSED BY CUTS TO MEMBER CAC'S VOCA GRANTS AND PROGRAM ENHANCEMENT NASHVILLE CHILDREN'S ALLIANCE 610 MURFREESBORO PIKE NASHVILLE TN 37210 621484097 501(C)(3) 316112 0 OFFSET FUNDING GAP CAUSED BY CUTS TO MEMBER CAC'S VOCA GRANTS AND PROGRAM ENHANCEMENT SAFE HARBOR CAC INC 1109 OAK CLUSTER DRIVE SEVIERVILLE TN 37862 203408131 501(C)(3) 177011 0 OFFSET FUNDING GAP CAUSED BY CUTS TO MEMBER CAC'S VOCA GRANTS AND PROGRAM ENHANCEMENT THE HOPE CENTER INC (10TH DISTRICT JUDICIAL CAC CLEVELAND CENTER) 2600 EXECUTIVE PARK CLEVELAND TN 37312 621481111 501(C)(3) 214721 0 OFFSET FUNDING GAP CAUSED BY CUTS TO MEMBER CAC'S VOCA GRANTS AND PROGRAM ENHANCEMENT 28 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 X, LINES 2 AND 15 THE PRIOR YEAR ENDING BALANCE OF LINES 2 AND 15 DIFFER FROM THE BEGINNING BALANCES BY $700,000 RESTRICTED CASH. THIS AMOUNT HAS BEEN RECLASSED FROM LINE 15 OTHER ASSETS TO LINE 2 SAVINGS AND TEMPORARY CASH INVESTMENTS IN FY2024. FORM 990, PART XII, LINE 2C THE OVERSIGHT PROCESS FOR THE ORGANIZATION'S FINANCIAL STATEMENT AUDIT HAS NOT CHANGED SINCE THE PRIOR YEAR.