2026-01-15T15:53:52-06:00 2025-06-30 621093134 JOHNSON MURPHEY & WRIGHT PC 301 NORTH MARKET STREET CHATTANOOGA TN 37405 990 2024-07-01 581953669 THE CHILDREN'S ADVOCACY CENTER OF HAMILTON COUNTY INC CHIL 4232666918 5705 UPTAIN RD SUITE C CHATTANOOGA TN 37411 KRISTEN PAVLIK MCCALLIE EXECUTIVE DIRECTOR 4232666918 2026-01-15 1 0 MARIANNE HART CPA P01217461 4237561170 2024 2025-03-06 01:10:19Z THE EMMY HANEY HOUSE KRISTEN PAVLIK MCCALLIE 5705 UPTAIN RD SUITE C CHATTANOOGA TN 37411 1478845 0 X WWW.CACHC.ORG X 1990 TN PROVIDES INTERVENTION SERVICES FOR CHILDREN WHO ARE VICTIMS OF SEVERE ABUSE AND ADVOCACY SERVICES 15 15 20 20 0 0 1378881 1451458 0 0 -1927 -570 5677 -4166 1382631 1446722 0 0 0 0 1232148 1262906 0 0 235031 269393 313659 1501541 1576565 -118910 -129843 983632 730136 294321 154695 689311 575441 X THE CAC PROVIDES INTERVENTION SERVICES FOR CHILDREN WHO ARE VICTIMS OF SEVERE ABUSE AND ADVOCACY SERVICES TO THEIR NON OFFENDING CAREGIVERS. THIS INCLUDES FORENSIC INTERVIEWS, MEDICAL EXAMS, THERAPY, AND PREVENTION EDUCATION. THE CAC ALSO COORDINATES THE CHILD PROTECTIVE INVESTIGATION TEAM. 0 0 1110467 2343 PROVIDED COMPREHENSIVE AND HUMANE RESPONSE FOR CHILDREN AND FAMILIES VICTIMIZED BY CHILD ABUSE IN ITS VARIOUS FORMS. PROGRAM ACTIVITIES INCLUDED FORENSIC INTERVIEWS, MEDICAL EXAMS, THERAPY, AND PREVENTION EDUCATION. 1110467 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 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 0 0 0 1 4 0 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X X KRISTEN PAVLIK MCCALLIE 4232666918 5705 UPTAIN ROAD SUITE C CHATTANOOGA TN 37411 MILES HUFF SECRETARY 2.00 X X 0 0 0 CHRIS FINCH TREASURER 2.00 X X 0 0 0 GARY BEHLER CHAIR 2.00 X X 0 0 0 CRYSTLE CARRION DIRECTOR 1.00 X 0 0 0 MIKE DIMITRU DIRECTOR 1.00 X 0 0 0 SHANNON EDMONDSON DIRECTOR 1.00 X 0 0 0 IVANNY FRANKLIN DIRECTOR 1.00 X 0 0 0 MELISSA HARTUNG DIRECTOR 1.00 X 0 0 0 PAULO HUTSON DIRECTOR 1.00 X 0 0 0 AMANDA LEMING DIRECTOR 1.00 X 0 0 0 ANTHONY YOUNG DIRECTOR 1.00 X 0 0 0 TAMARA STEWARD DIRECTOR 1.00 X 0 0 0 TERRI ANN WEATHERS DIRECTOR 1.00 X 0 0 0 RACHEL HARGIS DIRECTOR 1.00 X 0 0 0 MADELYN STAPLETON DIRECTOR 1.00 X 0 0 0 KRISTEN PAVLIK MCCALLIE EXECUTIVE DIRECTOR 40.00 X 90892 0 0 90892 0 0 0 0 0 0 0 30120 54699 716976 649663 1451458 2056 2056 2626 -2626 -2626 -2626 22988 54699 29497 -6509 -6509 MISCELLANEOUS 624100 2343 2343 2343 1446722 2343 0 -7079 108608 70136 38472 964140 741470 49913 172757 23212 16806 2642 3764 85664 56395 11860 17409 81282 61804 6211 13267 50993 50993 106525 88375 10051 8099 9472 1914 3051 4507 37222 19562 7114 10546 3703 1925 1778 21049 12576 8347 126 33056 17419 13879 1758 12020 12020 23986 16502 7484 PROGRAM SUPPLIES 11913 6091 4952 870 3720 1417 2153 150 1576565 1110467 231067 235031 253947 160872 75175 77099 404051 240380 85386 52031 45375 33355 205084 218430 983632 730136 30038 53785 264283 100910 294321 154695 X 512526 407979 176785 167462 689311 575441 983632 730136 -129843 15973 0 X X 0 1 X 1 0 X 1308643 1435950 1156482 1378881 1451458 6731414 1308643 1435950 1156482 1378881 1451458 6731414 262324 6469090 2232 585 328 463 2056 5664 337 1442 7221 181 2343 11524 6748602 226453 0.95860 0.95670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 337. 2021 AMOUNT: $ 1,442. 2022 AMOUNT: $ 7,221. 2023 AMOUNT: $ 181. 2024 AMOUNT: $ 2,343. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 176785 9323 167462 176785 176785 176785 176785 176785 176785 171323 5462 176785 1.00000 0 0 85386 52031 33355 33355 EQUITY SECURITIES COMMUNITY FOUNDATION OF GREATER CHATTANOOGA 218430 F 218430 X 1492192 15973 15973 1476219 -29497 -29497 1446722 1606062 29497 29497 1576565 0 1576565 PART V, LINE 4: THE ENTITY'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. IT INCLUDES DONOR-RESTRICTED ENDOWMENT FUNDS. PART X, LINE 2: THE ENTITY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITION BASED ON A MORE LIKELY THAN NOT THRESHOLD OF THE RECOGNITION OF THE TAX POSITION BEING SUSTAINED BASED ON THE MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION IS DEEMED TO BE UNCERTAIN, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A PROBABILITY ASSESSMENT. TAX POSITIONS INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS AT YEAR-END. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -29,497. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 29,497. GOLF TOURNAMENT 55892 36004 19888 13722 7927 FISHING TOURNAMENT 21795 18695 3100 5000 2848 77687 54699 22988 5000 13722 10775 29497 -6509 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 ANNUALLY BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AFTER DISCLOSURES OF THE FINANCIAL INTEREST, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCLOSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS BY MAJORITY VOTE OF THE DISINTERESTED DIRECTORS. IF A CONFLICT OF INTEREST EXISTS, AN ALTERNATIVE TRANSACTION OR ARRANGEMENT IS INVESTIGATED EXERCISING DUE DILIGENCE. IF ANOTHER ALTERNATIVE IS NOT REASONABLY ATTAINABLE, DISINTERESTED DIRECTORS SHALL DETERMINE BY MAJORITY VOTE IF THE CONFLICTED TRANSACTION OR ARRANGEMENT IS IN THE CENTER'S BEST INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AUDIT REPORTS, ORGANIZING/GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE OFFICE. THE FORM 990 IS ALSO AVAILABLE ON CANDID.