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← AMERICAN ASSOCIATION OF CHILDRENS RESIDENTAL CENTERS

Form 990 for tax year 2024

Filed by AMERICAN ASSOCIATION OF CHILDRENS RESIDENTAL CENTERS.

Totals

Total revenue
$1,752,770
Total expenses
$1,951,562
Contributions and grants received
$630,447
Grants paid
$0
Program service revenue
$663,475
Investment income
$26
Other revenue
$458,822
Total assets, end of year
$567,659
Total liabilities, end of year
$644,667
Net assets or fund balances, end of year
-$77,008
Program services expenses (Part IX)
$940,323
Management and general expenses
$1,011,239
Fundraising expenses
$0
Program service expenses (Part III)
$940,323

Program services were 48.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $586,185

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $44,262

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Training Income

    total $663,475 · related or exempt $663,475 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $26 · related or exempt $26 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11a · Other revenue: Consulting

    total $458,822 · related or exempt $458,822 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $458,822

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $172,044 · program services $68,818 · management and general $103,226 · fundraising $0

  • 7 · Other salaries and wages

    total $587,297 · program services $313,092 · management and general $274,205 · fundraising $0

  • 9 · Other employee benefits

    total $126,950 · program services $74,451 · management and general $52,499 · fundraising $0

  • 10 · Payroll taxes

    total $60,197 · program services $35,303 · management and general $24,894 · fundraising $0

  • 11c · Fees: accounting

    total $20,000 · program services $0 · management and general $20,000 · fundraising $0

  • 11g · Fees: other

    total $290,810 · program services $0 · management and general $290,810 · fundraising $0

  • 12 · Advertising and promotion

    total $10,913 · program services $0 · management and general $10,913 · fundraising $0

  • 13 · Office expenses

    total $131,624 · program services $4,806 · management and general $126,818 · fundraising $0

  • 17 · Travel

    total $92,993 · program services $22,749 · management and general $70,244 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $445,827 · program services $421,104 · management and general $24,723

  • 23 · Insurance

    total $7,907 · program services $0 · management and general $7,907 · fundraising $0

  • 24a · Other expenses: Membership Dues

    total $5,000 · program services $0 · management and general $5,000 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $227,576 · end of year $340,435

  • 2 · Savings and temporary cash investments

    beginning of year $100,646 · end of year $100,672

  • 4 · Accounts receivable

    beginning of year $127,034 · end of year $90,073

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,455 · end of year $36,479

  • 17 · Accounts payable and accrued expenses

    beginning of year $73,899 · end of year $73,361

  • 19 · Deferred revenue

    beginning of year $267,028 · end of year $571,306

  • 27 · Net assets without donor restrictions

    beginning of year $121,784 · end of year -$77,008

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

To promote high standards of quality and service in children's residential and community interventions.

Activities or mission (Part I)

Providing a powerful voice for quality residential and community interventions through relationships, leadership, advocacy, and the promotion of innovative treatment and best practices.

  • Providing educational services via publications, websites and webinars.

    Expenses $4,806 · Revenue $21,653

  • Provide educational forums via annual conference and seminars to improve standards of residential and community interventions.

    Expenses $910,645 · Revenue $601,682

  • Provide an educational forum via virtual trainings and meetings.

    Expenses $24,872 · Revenue $40,140

As filed on the 2024 return.

Listed in Part VII

  • Lisette Burton

    Chief Policy and Practice Advisor

    Total calculated
    $264,204
    From this org
    $206,617
    From related orgs
    $0
    Other
    $57,587
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,000
    Bonus
    $2,117
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $57,587
    Filer's total
    $263,704

  • Kari Sisson

    Executive Director

    Total calculated
    $172,045
    From this org
    $165,680
    From related orgs
    $0
    Other
    $6,365
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,680
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,365
    Filer's total
    $172,045

  • Mark Nickell

    Director of Strategic Initiatives

    Total calculated
    $123,212
    From this org
    $104,705
    From related orgs
    $0
    Other
    $18,507
    Hours/week
    40

  • Peter Myers

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • April Wall Parker

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Robin Renquest

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Michael Semel

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Nicole Hauser

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Wendy Wang

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Larome Myrick

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jon Jelley

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Celeste Walley

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Kevin Roach

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Camela Hughes

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Paul Rieger

    Board President

    Total calculated
    $0
    Hours/week
    1

  • Donelle Hauser

    Incoming President

    Total calculated
    $0
    Hours/week
    1

  • Rob McCartney

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • David Wallace

    Past President

    Total calculated
    $0
    Hours/week
    1

  • Gina Peck Sobolewski

    Secretary

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
24 October 2025
IRS schema version
2024v5.0
Source object
202523189349309932

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