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← COURT APPOINTED JUVENILE ADVOCACY B OARD OF MARSHALL COUNTY

Form 990 for tax year 2025

Filed by COURT APPOINTED JUVENILE ADVOCACY B OARD OF MARSHALL COUNTY.

Totals

Total revenue
$201,523
Total expenses
$114,375
Contributions and grants received
$174,710
Grants paid
$0
Program service revenue
$0
Investment income
$7,379
Other revenue
$19,434
Total assets, end of year
$460,441
Total liabilities, end of year
$116,932
Net assets or fund balances, end of year
$343,509
Program services expenses (Part IX)
$101,726
Management and general expenses
$12,649
Fundraising expenses
$0
Program service expenses (Part III)
$101,726

Program services were 88.9% 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.

  • 1e · Government grants (contributions)

    $103,589

  • 1f · All other contributions, gifts and grants

    $71,121

  • 3 · Investment income

    total $7,379 · excluded $7,379

  • 8a · Fundraising events: gross income

    $26,215

  • 8b · Fundraising events: direct expenses

    $6,781

  • 8c · Net income from fundraising events

    total $19,434 · excluded $19,434

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $71,538 · program services $64,384 · management and general $7,154

  • 9 · Other employee benefits

    total $4,162 · program services $3,746 · management and general $416

  • 10 · Payroll taxes

    total $5,347 · program services $4,812 · management and general $535

  • 11c · Fees: accounting

    total $3,623 · program services $2,717 · management and general $906

  • 12 · Advertising and promotion

    total $631 · program services $631

  • 13 · Office expenses

    total $3,461 · program services $3,115 · management and general $346

  • 16 · Occupancy

    total $2,765 · program services $2,488 · management and general $277

  • 17 · Travel

    total $779 · program services $779

  • 20 · Interest

    total $4,491 · program services $4,042 · management and general $449

  • 22 · Depreciation, depletion and amortization

    total $4,300 · program services $3,870 · management and general $430

  • 23 · Insurance

    total $3,232 · program services $2,909 · management and general $323

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $3,515 · program services $3,164 · management and general $351

  • 24b · Other expenses: TELEPHONE AND INTERNET

    total $2,400 · program services $2,160 · management and general $240

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,980 · program services $1,188 · management and general $792

  • 24d · Other expenses: COPIER SERVICE

    total $1,705 · program services $1,535 · management and general $170

  • 24e · All other expenses

    total $446 · program services $186 · management and general $260

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $72,453 · end of year $138,081

  • 2 · Savings and temporary cash investments

    beginning of year $141,173 · end of year $146,102

  • 10a · Land, buildings and equipment: cost or other basis

    $193,148

  • 10b · Land, buildings and equipment: accumulated depreciation

    $16,890

  • 10c · Land, buildings and equipment, net

    beginning of year $169,558 · end of year $176,258

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,359 · end of year $1,553

  • 23 · Secured mortgages and notes payable

    beginning of year $123,464 · end of year $115,379

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $256,361 · end of year $343,509

Mission and programs · 2025

Mission

TO SUPPORT THE DEVELOPMENT, GROWTH, AND CONTINUATION OF THE RECRUITMENT AND TRAINING OF CAJA VOLUNTEERS TO SERVE AS ADVOCATES APPOINTED BY THE COURT TO REPRESENT THE BEST INTEREST OF CHILDREN IN JUVENILE COURT PROCEEDINGS.

  • RECRUITMENT AND TRAINING OF INDIVIDUALS AS COURT APPOINTED JUVENILE ADVOCATES WHO WILL REPRESENT THE BEST INTEREST OF CHILDREN IN JUVENILE COURT PROCEEDINGS.

    Expenses $101,726

As filed on the 2025 return.

Listed in Part VII

  • JOSHUA BECK

    PRESIDENT/CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • CHRISTIAN DAVIS

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • WILL BRUMBELOE

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • GRACE SIGGERS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • BAYLEE DOLLAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TAYLOR CARROLL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BAILEE GORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF MORGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRANDY PLUNKETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHERRY WILLIS

    EXECUTIVE DIRECTOR

    Total calculated
    $55,000
    From this org
    $55,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • SHARLENE SHELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAYLEE WINDSOR-GARRETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROSE MOODY

    DIRECTOR

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
30 March 2026
IRS schema version
2025v4.1
Source object
202630899349300723

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