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
EIN: 54-1860857
Year formed: 1997

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
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  
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  
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  
Brunty, Carol
Title  SECRETARY  
Name of key/compensated person  CAROL BRUNTY  
Position of compensated person
Current individual trustee or director  True  
Current officer  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  
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   
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   
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  
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  
Hoffman, Alex
Title  TREASURER  
Name of key/compensated person  ALEX HOFFMAN  
Position of compensated person
Current individual trustee or director  True  
Current officer  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  
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  
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  
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  
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   
McMillan, Greg
Title PRESIDENTVICE-PRESIDENT  
Name of key/compensated person GREG MCMILLANGREG MCMILLAN  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officer  True  
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  
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   
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   
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   
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   
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   
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   
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   
Roark, Kathryn
TitleEXECUTIVE DI EXEC. DIR.  
Name of key/compensated personKATHRYN A ROARK KATHRYN ROARK  
Position of compensated person
Current officerTrue True  
Current key employee (> $150k)  True  
Highest compensated employees (>$100k)  True  
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  
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   
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   
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   
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  
Thomas, Patty
Title  PRESIDENT  
Name of key/compensated person  PATTY THOMAS  
Position of compensated person
Current individual trustee or director  True  
Current officer  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  
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   
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 & expense
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 expenses$51,156.00$340,662.00$348,482.00  
Program revenue  $388,598.00  
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, current year$165,152.00$359,654.00$388,598.00  
Program service revenue, current year$0.00$0.00$0.00  
Investment income, current year$15.00$37.00$2.00  
Total revenue from grants, etc., current year$160,305.00$310,025.00$388,516.00  
Other revenue, current year$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 expenses, current year$107,890.00$480,344.00$486,071.00 $387,034.00
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, end of year$0.00$683,955.00$757,801.00  
Total assets, beginning of current year$683,955.00$776,462.00$754,063.00  
Total liabilities, end of year$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 year $306,589.00$424,445.00  
Temporarily restricted net assets, end of year $78,418.00$74,958.00  
Net assets, end of year$0.00$385,007.00$499,403.00  
Net assets, beginning of current year$385,007.00$505,697.00$596,876.00  
Cash: non-interest bearing, end of year $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, end of year $31,620.00$31,660.00  
Gross receipts$167,398.00$366,819.00$388,598.00  
Revenue less expenses, current year$57,262.00-$120,690.00-$97,473.00  
Advertising (total) $43.00$21.00  
Savings & temp cash invest  $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, end of year $91,478.00$93,805.00  
Total net assets or fund balances, end of year$0.00$385,007.00$499,403.00  
Depreciation, depletion, amortization$8,251.00$33,004.00$36,048.00  
Governance and accountability
Discontinued or disposed >25% of net assetsTrue    
Number of voting members141625  
Number of independent voting members141625  
Accrual accountingTrueTrueTrue  
Financial sheets were auditedTrueTrueTrue  
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
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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