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Nonprofiteer
← JEFFERSON CHILDRENS ADVOCACY CENTER

Form 990 for tax year 2025

Filed by JEFFERSON CHILDRENS ADVOCACY CENTER.

Totals

Total revenue
$375,785
Total expenses
$340,087
Contributions and grants received
$343,708
Grants paid
$0
Program service revenue
$269
Investment income
$7
Other revenue
$31,801
Total assets, end of year
$362,596
Total liabilities, end of year
$60,218
Net assets or fund balances, end of year
$302,378
Program services expenses (Part IX)
$289,016
Management and general expenses
$51,071
Fundraising expenses
$0
Program service expenses (Part III)
$289,016

Program services were 85.0% 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.

  • 1c · Fundraising events

    $35,250

  • 1e · Government grants (contributions)

    $226,069

  • 1f · All other contributions, gifts and grants

    $82,389

  • 2a · Program service revenue: TRAINING SERVICES

    total $269 · related or exempt $269

  • 3 · Investment income

    total $7 · excluded $7

  • 6a · Gross rents

    real property $24,000

  • 6c · Rental income or loss

    real property $24,000

  • 6d · Net rental income or loss

    total $24,000 · excluded $24,000

  • 8a · Fundraising events: gross income

    $33,248

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

    $35,250

  • 8b · Fundraising events: direct expenses

    $25,447

  • 8c · Net income from fundraising events

    total $7,801 · excluded $7,801

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,500 · program services $1,050 · management and general $450

  • 11c · Fees: accounting

    total $9,500 · management and general $9,500

  • 11g · Fees: other

    total $16,089 · program services $14,391 · management and general $1,698

  • 12 · Advertising and promotion

    total $197 · program services $197

  • 13 · Office expenses

    total $16,161 · program services $11,417 · management and general $4,744

  • 14 · Information technology

    total $25,592 · program services $17,916 · management and general $7,676

  • 16 · Occupancy

    total $24,157 · program services $15,869 · management and general $8,288

  • 17 · Travel

    total $1,966 · program services $1,379 · management and general $587

  • 22 · Depreciation, depletion and amortization

    total $28,317 · program services $19,821 · management and general $8,496

  • 23 · Insurance

    total $11,470 · program services $6,818 · management and general $4,652

  • 24a · Other expenses: COUNSELING PROGRAM

    total $122,382 · program services $122,382

  • 24b · Other expenses: VICTIMS ADVOCACY PROGRAM

    total $35,236 · program services $35,236

  • 24c · Other expenses: FORENSIC INTERVIEW PROGRAM

    total $23,813 · program services $23,813

  • 24d · Other expenses: EQUIPMENT REPAIRS

    total $8,661 · program services $6,063 · management and general $2,598

  • 24e · All other expenses

    total $15,046 · program services $12,664 · management and general $2,382

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $8,315 · end of year $14,729

  • 3 · Pledges and grants receivable

    beginning of year $39,595 · end of year $82,309

  • 9 · Prepaid expenses and deferred charges

    beginning of year $650 · end of year $1,150

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

    $356,170

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

    $91,762

  • 10c · Land, buildings and equipment, net

    beginning of year $255,388 · end of year $264,408

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,268 · end of year $60,218

  • 27 · Net assets without donor restrictions

    beginning of year $266,680 · end of year $302,378

Mission and programs · 2025

Mission

THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PROVIDE COUNSELING SESSIONS AND INTERVIEWS TO CHILDREN OF SUSPECTED ABUSE. THE ORGANIZATION ALSO MEETS WITH LOCAL LAW ENFORCEMENT OFFICIALS AND THE DISTRICT ATTORNEY ON THOSE CASES IN ORDER TO HELP EXPEDITE RESOLUTION OF THE MATTER.

  • COUNSELING SESSIONS AND INTERVIEWS WITH CHILDREN OF SUSPECTED ABUSE, MEETINGS WITH LOCAL LAW ENFORCEMENT OFFICIALS AND DISTRICT ATTORNEY ON THOSE CASES, TESTIFYING IN COURT, RELATED MATERIALS AND SUPPLIES, TRAINING, ETC.

    Expenses $289,016 · Revenue $269

As filed on the 2025 return.

Listed in Part VII

  • Erika Dupepe

    EXECUTIVE DIRECTOR

    Total calculated
    $2,400
    From this org
    $1,500
    From related orgs
    $0
    Other
    $900
    Hours/week
    40

  • Wayne Zimmerman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Nicole McMyne Lpc Lmft

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1.25

  • Peyton Theriot

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.25

  • Sherie Bodenheimer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Jennifer Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Scott Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Joanna Foltz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Emily Booth

    TREASURER

    Total calculated
    $0
    Hours/week
    0.75

  • Staci Lanza Hughes LCSW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Marie Rougelot

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Rebecca Kehoe Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Neale Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Sandy Anzelmo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Melanie Hebert Polk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

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
15 May 2026
IRS schema version
2025v4.2
Source object
202602549349301210

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