CHILDREN'S ADVOCACY CENTER OF BRISTOL/WASHINGTON CO VAINC

Address
610 CAMPUS DRIVE SUITE 220
ABINGDON, VA 24210
Contact
Phone: +1 (276) 525-1592
Nonprofit
NTEE: I72 - Child Abuse, Prevention of
EIN: 54-1860857

Mission

TO PROVIDE A SAFE HAVEN FOR CHILD ABUSE VICTIMS AND PROMOTE THE FUTURE WELL BEING OF THE CHILD ALONG WITH COOPERATING FULLY WITH LAW ENFORCEMENT AND SOCIAL SERVICES.
 20152015201420122011
Basic features of the organization
Year of formation1997
Form of organization
CorporationTrue
Metropolitan statistical area3660
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $47,000.00  
Sum of reportable (W2/1099) compensation  $47,000.00  
Number of employees9911  
Number of volunteers 2020  
Personnel
Anderson, Wayne
Title  DIRECTOR  
Name of key/compensated person  WAYNE ANDERSON  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Ashbrook, Byron
Title  DIRECTOR  
Name of key/compensated person  BYRON ASHBROOK  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Berry, Jason
Title  DIRECTOR  
Name of key/compensated person  JASON BERRY  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Brunty, Carol
Title  SECRETARY  
Name of key/compensated person  CAROL BRUNTY  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Brunty, Patrick
TitleTREASURERTREASURER   
Name of key/compensated personPATRICK BRUNTYPATRICK BRUNTY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org 0.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Bryant, Anna
TitleSECRETARY    
Name of key/compensated personANNA MARCHALL BRYANTANNA MARCHALL BRYANT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org 0.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Davis, Matt
Title  DIRECTOR  
Name of key/compensated person  MATT DAVIS  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Harrison, Melissa
Title  DIRECTOR  
Name of key/compensated person  MELISSA HARRISON  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Hoffman, Alex
Title  TREASURER  
Name of key/compensated person  ALEX HOFFMAN  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Hutton, David
Title  DIRECTOR  
Name of key/compensated person  DAVID HUTTON  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1  
Jordan, David
Title  DIRECTOR  
Name of key/compensated person  DAVID JORDAN  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Lee, Emily
TitleVICE PRESIDE DIRECTOR  
Name of key/compensated personEMILY N LEEEMILY N LEEEMILY LEE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org 0.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Leonard, Andrew
Title  DIRECTOR  
Name of key/compensated person  ANDREW LEONARD  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Lyle, Veita
Title VICE PRESIDEDIRECTOR  
Name of key/compensated person VEITA LYLEVEITA LYLE  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.001  
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
McMillan, Greg
Title PRESIDENTVICE-PRESIDENT  
Name of key/compensated person GREG MCMILLANGREG MCMILLAN  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Morris, Briana
Title ASSITANT SECDIRECTOR  
Name of key/compensated person BRIANA MORRISBRIANA MORRIS  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.001  
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Mumpower, Kim
Title  DIRECTOR  
Name of key/compensated person  KIM MUMPOWER  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1  
Nichols, Troy
TitleASSISTANT TR    
Name of key/compensated personTROY NICHOLSTROY NICHOLS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org 0.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Pannell, Rich
TitleDIRECTOR DIRECTOR  
Name of key/compensated personRICH PANNELLRICH PANNELLRICH PANNELL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org 0.001  
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Phillips, Helen
TitleDIRECTOR    
Name of key/compensated personHELEN E PHILLIPSHELEN E PHILLIPS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org 0.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Qualls, Chris
TitlePRESIDENTVICE PRESIDEDIRECTOR  
Name of key/compensated personCHRIS QUALLSCHRIS QUALLSCHRIS QUALLS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org 0.001  
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Ramey, Kim
TitleDIRECTORSECRETARYDIRECTOR  
Name of key/compensated personKIM RAMEYKIM RAMEYKIM RAMEY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org 0.001  
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Rasnake, Lynn
TitleDIRECTOR    
Name of key/compensated personLYNN H RASNAKELYNN H RASNAKE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org 0.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Roark, Kathryn
TitleEXECUTIVE DI EXEC. DIR.  
Name of key/compensated personKATHRYN A ROARK KATHRYN ROARK  
Position of compensated person
Average hours per week working for org  40.00  
Reportable compensation from org$0.00 $47,000.00  
Other comp, non-reportable, from org and related orgs$0.00 $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00  
Seaborn, Lisa
TitleDIRECTORPAST PRESIDEDIRECTOR  
Name of key/compensated personLISA SEABORNLISA SEABORNLISA SEABORN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org 0.001  
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Stallard, Jeannie
TitleDIRECTOR DIRECTOR  
Name of key/compensated personJEANNIE A STALLARDJEANNIE A STALLARDJEANNIE STALLARD  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org 0.001  
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Steele, Jim
TitleDIRECTOR DIRECTOR  
Name of key/compensated personJIM STEELEJIM STEELEJIM STEELE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org 0.001  
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Story, Kathy
Title  DIRECTOR  
Name of key/compensated person  KATHY STORY  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Thomas, Patty
Title  PRESIDENT  
Name of key/compensated person  PATTY THOMAS  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Wade, Carter
Title  DIRECTOR  
Name of key/compensated person  CARTER WADE  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1  
Webb, Meghan
TitleDIRECTOR    
Name of key/compensated personMEGHAN WEBBMEGHAN WEBB   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org 0.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE A SAFE HAVE FOR CHILD ABUSE VICTIMS AND PROMOTE THE FUTURE WELL BEING OF THE CHILD ALONG WITH COOPERATING FULLY WIHT LAW ENFORCEMENT AND SOCIAL SERVICESTO PROVIDE A SAFE HAVEN FOR CHILD ABUSE VICTIMS AND PROMOTE THE FUTURE WELL BEING OF THE CHILD ALONG WITH COOPERATING FULLY WITH LAW ENFORCEMENT AND SOCIAL SERVICES.SEE BELOW  
Program service expenses, total$51,156.00$340,662.00$348,482.00  
Programs, including revenue & expenses
CHILDREN'S ADVOCACY CENTER RECEIVED DONATED ASSETS WHICH ARE RECORDED AT THE TOTAL FAIR VALUE OF $7,408. CHILDREN'S ADVOCACY CENTER RECEIVED DONATED SERVICES WHICH ARE RECORDED AT FAIR VALUE OF $15,355.
Program description  CHILDREN'S ADVOCACY CENTER RECEIVED DONATED ASSETS WHICH ARE RECORDED AT THE TOTAL FAIR VALUE OF $7,408. CHILDREN'S ADVOCACY CENTER RECEIVED DONATED SERVICES WHICH ARE RECORDED AT FAIR VALUE OF $15,355.  
TO PROVIDE A SAFE HAVEN FOR CHILD ABUSE VICTIMS AND PROMOTE THE FUTURE WELL BEING OF THE CHILD ALONG WITH COOPERATING FULLY WITH LAW ENFORCEMENT AND SOCIAL SERVICES.
Program descriptionTO PROVIDE A SAFE HAVEN FOR CHILD ABUSE VICTIMS AND PROMOTE THE FUTURE WELL BEING OF THE CHILD ALONG WITH COOPERATING FULLY WITH LAW ENFORCEMENT AND SOCIAL SERVICES.TO PROVIDE A SAFE HAVEN FOR CHILD ABUSE VICTIMS AND PROMOTE THE FUTURE WELL BEING OF THE CHILD ALONG WITH COOPERATING FULLY WITH LAW ENFORCEMENT AND SOCIAL SERVICES.TO PROVIDE A SAFE HAVEN FOR CHILD ABUSE VICTIMS AND PROMOTE THE FUTURE WELL-BEING OF THE CHILD ALONG WITH COOPERATING FULLY WITH LAW ENFORCEMENT AND SOCIAL SERVICES.  
Financial data
Revenue
Total revenue$165,152.00$359,654.00$388,598.00  
Revenue from contributions (total)$160,305.00$310,025.00$388,516.00 $407,057.00
Investment income, current yr$15.00$37.00$2.00  
Total revenue from grants, etc., current yr$160,305.00$310,025.00$388,516.00  
Other revenue, current yr$4,832.00$49,592.00$80.00  
Program service revenue (total)  $0.00 $0.00
Sources of contributions
Revenue from fundraising events  $49,497.00  
Revenue from gov't grants$132,900.00$157,299.00$176,356.00  
Revenue from all other contributions$27,405.00$152,726.00$162,663.00  
Other types of revenue
Investment income$15.00$37.00$2.00  
Net rental income  $0.00 $0.00
Net income from fundraising events$4,832.00$49,592.00   
Net inventory sales (total)  $80.00  
Expense categories (totals)
Total functional expenses: sum of all$107,890.00$480,344.00$486,071.00  
Total functional expenses: program service $51,156.00$340,662.00$348,482.00  
Total functional expenses: management and general$56,734.00$139,682.00$126,928.00  
Total functional expenses: fundraising$0.00$0.00$10,661.00  
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$0.00$683,955.00$757,801.00 $846,485.00
Total assets, beginning of year$683,955.00$776,462.00$754,063.00  
Total liabilities$0.00$298,948.00$258,398.00 $126,403.00
Total liabilities, beginning of year$298,948.00$270,765.00$157,187.00  
Pledges & accounts receivable, net $65,836.00$63,174.00  
Unrestricted net assets, end of yr $306,589.00$424,445.00  
Temporarily restricted net assets $78,418.00$74,958.00  
Net assets$0.00$385,007.00$499,403.00  
Net assets, beginning of year$385,007.00$505,697.00$596,876.00  
Cash: non-interest bearing $100.00$48,223.00  
Cash: non-interest bearing, beginning of year$100.00$42,838.00$11,123.00  
Inventories for sale or use $31,620.00$31,660.00  
Other financial variables
Revenue less expenses$57,262.00-$120,690.00-$97,473.00  
Advertising (total) $43.00$21.00  
Savings & temp cash investment  $798.00  
Prepaid expenses & deferred charges $2,049.00$1,059.00  
Accounts payable & accrued expenses $207,470.00$164,593.00  
Secured mortgages and notes payable $91,478.00$93,805.00  
Total net assets or fund balances$0.00$385,007.00$499,403.00  
Depreciation, depletion, amortization$8,251.00$33,004.00$36,048.00  
Governance and accountability
Number of voting members141625  
Number of independent voting members141625  
Financial sheets were auditedTrueTrueTrue  
Discontinued or disposed >25% of net assetsTrue    
Accrual accountingTrueTrueTrue  
Tax year start date2015-07-012014-07-012013-07-01  
Tax year end date2015-09-012015-06-012014-06-012012-06-012011-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Reason for form submission
Final return / terminatedTrue    
IRS schema version2015v2.12014v6.02013v3.1  
Filing identifier201610439349302336201640439349302819201423239349300732  
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