NATIONAL CHILDREN'S ADVOCACY CENTER INC

EIN: 630891512 501(c)(3)

HUNTSVILLE, AL

Total Revenue
$6,824,081
Total Expenses
$7,654,748
Total Assets
$5,780,040
Net Assets
$4,896,533
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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
AL
Principal Officer
JONATHAN L KINGSFORD
Phone
2565335437
Tax Period
2023-01-01 to 2023-12-31

NATIONAL CHILDREN'S ADVOCACY CENTER INC, founded in 1985, is a community nonprofit that reported $6.8M in total revenue in fiscal year 2023. Expenses of $7.7M exceeded revenue, resulting in a 12% operating deficit.

Mission

PREVENTION/INTERVENTION OF MALTREATMENT OF CHILDREN

Program Service Accomplishments

Program 1
Expenses: $1,327,420 Revenue: $1,327,420

SOUTHERN REGIONAL CHILDRENS ADVOCACY CENTER - In 2023, SRCAC provided training and resources to 2,256 child abuse professionals, State Chapter organizations, and multidisciplinary team members...

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SOUTHERN REGIONAL CHILDRENS ADVOCACY CENTER - In 2023, SRCAC provided training and resources to 2,256 child abuse professionals, State Chapter organizations, and multidisciplinary team members predominatly based in the 16-state Southeast region of the US, including the District of Columbia, through cutomized and core trainings, conference presentations, online and peer learning, webinars,and podcasts. In addition, SRCAC provided individual instances of technical assistance to 1,403 professionals.

Program 2
Expenses: $1,145,384 Revenue: $1,145,384

OJJDP-TRAINING GRANT - In 2023, the Training/Technical Assistance Program for Child Abuse Professionals, funded by a grant awarded by the Office of Juvenile Justice and Delinquency Prevention (US...

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OJJDP-TRAINING GRANT - In 2023, the Training/Technical Assistance Program for Child Abuse Professionals, funded by a grant awarded by the Office of Juvenile Justice and Delinquency Prevention (US Department of Justice), provided technical assistance to 715 professionals and created and published 1 resource. In-person and live virtual trainings were provided to 3,047 people and pre-recorded virtual trainings were completed by 18,596 people from the United States and worldwide. The Child Abuse Library Online had 20,034 unique visits and a total of 30,528 people from the United States and worldwide.

Program 3
Expenses: $516,895 Revenue: $549,132

The 39th International Symposium on Child Abuse (Symposium) was a virtual conference hosted at NCAC March 20-23, 2023. The successful, informative, and innovative multidisciplinary conference...

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The 39th International Symposium on Child Abuse (Symposium) was a virtual conference hosted at NCAC March 20-23, 2023. The successful, informative, and innovative multidisciplinary conference featured more than 160 workshops, over 167 presenters, and trained 1,158 professionals from 50 states, D.C., Puerto Rico, and 6 countries. The Symposium has hosted and trained professionals in the field of child abuse, maltreatment, and prevention for over 35 years and continues to be one of the leading child abuse conferences worldwide.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,937,889
Program Service Revenue $1,497,818
Investment Income $180,193
Other Revenue $208,181
TOTAL REVENUE $6,824,081

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,491,139
Fundraising Expenses $407,134
Program Expenses $6,076,971
Other Expenses $3,163,609
TOTAL EXPENSES $7,654,748

Year-over-Year Comparison

2023 2022 Change
Revenue $6,824,081 $6,965,990 0.0%
Expenses $7,654,748 $6,544,644 +0.2%
Net Income $-830,667 $421,346 -3.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
19
Independent Members
19
Employees
73
Volunteers
40

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
19
$0
Key Employees
1
$159,794
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDSEY BARRON VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
SETH CROCHET MEMBER 0.50
Director
$0 $0 $0
MARGO GRAY SECRETARY 1.00
Officer Director
$0 $0 $0
CONN CRABTREE MEMBER 0.50
Director
$0 $0 $0
JENNIFER DAMEWOOD MEMBER 0.50
Director
$0 $0 $0
DREW DAVENPORT MEMBER 0.50
Director
$0 $0 $0
HOLLY MCCARTY MEMBER 0.50
Director
$0 $0 $0
RICHELE JORDAN-DAVIS PAST PRESIDENT 0.50
Director
$0 $0 $0
ANDY KATTOS MEMBER 0.50
Director
$0 $0 $0
KYM MIDDLETON MEMBER 0.50
Director
$0 $0 $0
MARK RUSSELL MEMBER 0.50
Director
$0 $0 $0
JOE SALLS MEMBER 0.50
Director
$0 $0 $0
ROGER YEOMANS MEMBER 0.50
Director
$0 $0 $0
ALLEN YOUNG PRESIDENT 1.00
Officer Director
$0 $0 $0
GAIL WANG TREASURER 1.00
Officer Director
$0 $0 $0
ANN BIANCHI MEMBER 0.50
Director
$0 $0 $0
ROB HAMILTON MEMBER 0.50
Director
$0 $0 $0
ERICA SPRINGER OLSON MEMBER 0.50
Director
$0 $0 $0
ALLIE TUCKER MEMBER 0.50
Director
$0 $0 $0
CHRIS NEWLIN EXECUTIVE DIRECTOR 50.00
Key Emp
$159,794 $0 $159,794
EMILY CHITTENDEN-LAIRD SRCAC DIRECTOR 50.00
Highest
$109,622 $0 $109,622
GREGG FLATT SENIOR PROGRAM MANAGER 50.00
Highest
$101,539 $0 $101,539
KAREN HANGARTNER DIRECTOR OF PROFESSIONAL SERVICES 50.00
Highest
$121,138 $0 $121,138
KORI STEPHENS SENIOR PROGRAM MANAGER 50.00
Highest
$101,293 $0 $101,293
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $6,824,081 $7,654,748 $5,780,040 $-830,667
2022 $6,965,990 $6,544,644 $6,542,762 $421,346
2021 $6,966,928 $5,969,839 $6,578,101 $997,089
2020 $4,791,218 $5,663,642 $5,076,648 $-872,424
2019 $6,012,966 $6,171,580 $5,535,836 $-158,614
2018 $5,840,996 $6,276,308 $5,519,686 $-435,312
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