Nonprofit · EIN 63-1096717
SOUTHEAST ALABAMA CHILD ADVOCACY CENTER
Tax-exempt · DOTHAN, AL 36304
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,024,540 | $968,201 | $56,339 | $1,623,444 | $8,192 | $1,615,252 |
| September 30, 2024 | 990 | $1,164,014 | $1,071,853 | $92,161 | $1,561,758 | $2,845 | $1,558,913 |
| September 30, 2023 | 990 | $851,514 | $841,053 | $10,461 | $1,472,752 | $6,000 | $1,466,752 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $917,602
- of which government grants
- $121,550
- Program service revenue
- $0
- Investment income
- $47,757
- Other revenue
- $59,181
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $606,955
- Salaries, compensation and benefits (total)
- $657,626
- Professional fundraising fees
- $0
- Accounting fees
- $45,293
- Occupancy
- $45,308
- Travel
- $18,281
- Depreciation
- $28,885
- Program services (functional)
- $763,772
- Management and general (functional)
- $78,324
- Fundraising (functional)
- $126,105
Balance sheet and other
- Total assets, start of year
- $1,561,758
- Total assets, end of year
- $1,623,444
- Total liabilities, end of year
- $8,192
- Net assets, end of year
- $1,615,252
- Land, buildings and equipment
- $401,582
- Net assets without donor restrictions
- $1,588,051
- Net assets with donor restrictions
- $27,201
- Gross receipts
- $1,024,540
- Employees
- 15
- Year formed
- 1991
- State of legal domicile
- AL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH ANDREWS | BOARD MEMBER Trustee or director | – | $0 |
| HEIDI CONDREY | BOARD MEMBER Trustee or director | – | $0 |
| MELANIE COTTER | BOARD MEMBER Trustee or director | – | $0 |
| EMILY DARNELL | BOARD MEMBER Trustee or director | – | $0 |
| MEAGAN DORSEY | BOARD MEMBER Trustee or director | – | $0 |
| JESSICA GOOLSBY | EXECUTIVE DI Trustee or director | 40 | $0 |
| NEIL GUESS | SECRETARY Trustee or director, Officer | – | $0 |
| KEN LANE | BOARD MEMBER Trustee or director | – | $0 |
| MICHAEL T MARTIN | PRESIDENT Trustee or director, Officer | – | $0 |
| KAREN MORRIS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| GUNTER PRICE | TREASURER Trustee or director, Officer | – | $0 |
| KEITH SAULSBERRY | BOARD MEMBER Trustee or director | – | $0 |
| RON WATTS | BOARD MEMBER Trustee or director | – | $0 |
| CAROLYN WEST | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEIL GUESS | SECRETARY Trustee or director, Officer | – | $0 |
| MICHAEL T MARTIN | PRESIDENT Trustee or director, Officer | – | $0 |
| KAREN MORRIS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| GUNTER PRICE | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE FREEMAN | SECRETARY Trustee or director, Officer | – | $0 |
| MICHAEL T MARTIN | PRESIDENT Trustee or director, Officer | – | $0 |
| KAREN MORRIS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| GUNTER PRICE | TREASURER Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8781, DOTHAN, AL 36304-0781
- In care of
- % TERRI DUBOSE
- Principal officer (990 for 2024)
- MICHAEL T MARTIN, 180 KENDALL LANE, 180 KENDALL LANE, DOTHAN, AL 36301
- Signed the 990
- JESSICA GOOLSBY, EXECUTIVE DIRECTOR
- Phone
- (334) 671-1779
- Website
- WWW.SOUTHEASTCAC.ORG
- Return prepared by
- FERGUSON SIZEMORE & ASSOCIATES
Mission
ESTABLISHED TO SERVE AS AN ADVOCATE OF CHILDREN & TO REDUCE THE TRAUMA & ANXIETY OF VICTIMS OF CHILD ABUSE BY PROVIDING COORDINATED MULTI- DISCIPLINARY & HUMAN APPROACH TO THE INVESTIGATION & INTERVIEWING PROCESS.
Program accomplishments
- THE CENTER RECEIVES NUMEROUS REFERRALS EACH YEAR ON BEHALF OF CHILD ABUSE VICTIMS. THE CENTER PROVIDES SERVICES AND SESSIONS TO THE CHILDREN DURING THE PROSECUTION PROCESS.Expenses $758,815
- THE CENTER RECEIVES NUMEROUS REFERRALS EACH YEAR ON BEHALF OF CHILD ABUSE VICTIMS. THE CENTER PROVIDES SERVICES AND SESSIONS TO THE CHILDREN DURING THE PROSECUTION PROCESS.Expenses $4,957
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 63-1096717
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P010)
- Assets (IRS master file)
- $1,623,444
- Income (IRS master file)
- $1,024,540
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,024,540 | $968,201 | $1,623,444 | XML |
| 990 | September 2024 | $1,164,014 | $1,071,853 | $1,561,758 | XML |
| 990 | September 2023 | $851,514 | $841,053 | $1,472,752 | XML |
| 990 | September 2022 | $804,754 | $713,560 | $1,460,157 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 63-1096717).
Questions about SOUTHEAST ALABAMA CHILD ADVOCACY CENTER
- What is the EIN of SOUTHEAST ALABAMA CHILD ADVOCACY CENTER?
- The employer identification number (EIN) of SOUTHEAST ALABAMA CHILD ADVOCACY CENTER is 63-1096717.
- Is SOUTHEAST ALABAMA CHILD ADVOCACY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to SOUTHEAST ALABAMA CHILD ADVOCACY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHEAST ALABAMA CHILD ADVOCACY CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHEAST ALABAMA CHILD ADVOCACY CENTER due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHEAST ALABAMA CHILD ADVOCACY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SOUTHEAST ALABAMA CHILD ADVOCACY CENTER?
- The 990 for the year ended September 30, 2025 names MICHAEL T MARTIN.
- Who are the officers and directors of SOUTHEAST ALABAMA CHILD ADVOCACY CENTER?
- The 990 for the year ended September 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does SOUTHEAST ALABAMA CHILD ADVOCACY CENTER have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,024,540, expenses of $968,201 and total assets of $1,623,444 at year end.
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