Campbell County Childrens Center FY2021 filing

Tax-deductible

La Follette, TN501(c)(3)Youth DevelopmentEIN 11-3820921Revenue $651K in FY2021

On file with the IRS203 Independence Ln, 37766-3066 · La Follette, TNTax-exempt since Oct 2007Publicly supported charity — 170(b)(1)(A)(vi)

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The Center provides medical treatment, psychological evaluations, counseling, and other support services to children who have been abused physically, secually, mentally, and/or emotionally.

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $133K a year · 18% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
23 mo
of spending, in cash
Looks good: 22.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $30K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$47K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$651K
Spent
$570K
To programs
77%
Net assets
$1.6M
By yearFY2021–FY2025
Revenue
$651K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$651K
FY2022$729K
FY2023$701K
FY2024$855K
FY2025$860K
Expenses
$570K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$570K
FY2022$600K
FY2023$607K
FY2024$667K
FY2025$685K
Net assets
$1.6M
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$1.6M
FY2022$1.8M
FY2023$1.9M
FY2024$2.0M
FY2025$2.2M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 2007.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $438K Management & general 23% · $132K Fundraising 0% · $972

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Dir.
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Tracie Davis’s $88K as Executive Director is at the 79th percentile of top reported officer pay among 1992 $100K–1M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022
Tracie Davis$87,911$84,918$80,970$70,210

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps abused children heal with medical care, counseling, and support.

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Provided by the organization

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1 program · $438K · in their own filed words · FY2020
01

The Center provided medical treatment, psychological evaluations, counseling, and other support services to children who have been abused physically, secually, mentally, and/or emotionally.

$438Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$30K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$651K
Ln 12
Gifts and grantsLn 1h$513K
Other incomeLn 4–11$129K
Investment incomeLn 3$8K
Money outPt IX
$570K
Ln 25
Programscol B$438K
Managementcol C$132K
Fundraisingcol D$972
Owns and owesPt X
$1.6M
net assets · Ln 32
Cash and savingsLn 1–2$1.1M
Total assetsLn 16$1.7M
LiabilitiesLn 26$47K
PeoplePt VI, VII
14
listed · VII A
PaidVII A0
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$513K
Government grantsLn 1e$470K
Investment incomeLn 3$8K
Other incomeLn 4–11$129K
Gains on assetsLn 7$0
Total revenueLn 12$651K
Assets in detailPt X, end of year
CashLn 1$586K
SavingsLn 2$491K
Cash and savings togetherLn 1–2$1.1M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$568K
Other assetsLn 15$0
Total assetsLn 16$1.7M
LiabilitiesLn 26$47K
Net assetsLn 32$1.6M
OperationsPt I, VI
EmployeesI 513
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$975K$1.1M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$586K$568K
Total assetsLn 16$1.6M$1.7M
LiabilitiesLn 26$52K$47K
Net assetsLn 32$1.6M$1.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$313K$286K$27K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$46K$42K$4K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$652$652
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$12K$9K$3K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$19K$19K
InsuranceLn 23$10K$2K$8K
Other expenses (24a–d)Ln 24$123K$71K$52K
All other expensesLn 24e$45K$26K$18K$972
Total functional expensesLn 25$570K$438K$132K$972

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $860K$685K$175K$2.2M 990 PDF
FY2024 $855K$667K$188K$2.0M 990 PDF
FY2023 $701K$607K$94K$1.9M 990 PDF
FY2022 $729K$600K$130K$1.8M 990 PDF
FY2021 Viewing $651K$570K$80K$1.6M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $650,651 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $609,124$513,401
I-9 Program service revenue$0
I-10 Investment incomePrior year $11,255$8,192
I-11 Other revenue$129,058
I-12 Total revenuePrior year $620,379$650,651
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $329,795$359,825
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $200,839$210,532
I-18 Total expensesPrior year $530,634$570,357
I-19 Revenue less expensesPrior year $89,745$80,294
Part VI · Governance 14 of 14 board members independent, 4 to look at
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $650,651 across 10 lines filed
VIII-1e Government grants$470,231
VIII-1f All other contributions, gifts and grants$43,170
VIII-1h Total contributions, gifts and grants$513,401
VIII-3 Investment incomeRelated to mission $8,192$8,192
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$79,810
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $49,248$49,248
VIII-12 Total revenueRelated to mission $57,440$650,651
Part IX · Statement of functional expenses $570,357 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $286,484 · Management $26,983$313,467
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $42,488 · Management $3,870$46,358
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotionManagement $652$652
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 TravelPrograms $9,465 · Management $2,814$12,279
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationManagement $18,785$18,785
IX-23 InsurancePrograms $1,800 · Management $8,499$10,299
IX-24 Other expenses (24a–d)Programs $71,345 · Management $52,039$123,384
IX-24e All other expensesPrograms $25,928 · Management $18,233 · Fundraising $972$45,133
IX-25 Total functional expensesPrograms $437,510 · Management $131,875 · Fundraising $972$570,357
Part X · Balance sheet $1,681,910 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $492,635$586,355
X-2 Savings and temporary cash investmentsStart of year $482,852$490,695
X-3 Pledges and grants receivableStart of year $44,698$34,134
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $610$2,309
X-10c Land, buildings and equipment, netStart of year $585,832$568,417
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $1,606,627$1,681,910
X-19 Deferred revenueStart of year $18,930$23,076
X-25 Other liabilitiesStart of year $33,113$23,956
X-26 Total liabilitiesStart of year $52,043$47,032
X-27 Net assets without donor restrictionsStart of year $1,354,154$1,615,948
X-28 Net assets with donor restrictionsStart of year $200,430$18,930
X-32 Total net assets or fund balancesStart of year $1,554,584$1,634,878
X-33 Total liabilities and net assetsStart of year $1,606,627$1,681,910
Part XI · Reconciliation of net assets $1,634,878 net assets at year end
XI-1 Total revenue$650,651
XI-2 Total expenses$570,357
XI-3 Revenue less expenses$80,294
XI-4 Net assets at start of year$1,554,584
XI-10 Net assets at end of year$1,634,878

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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