Totals
- Total revenue
- $323,028
- Total expenses
- $305,656
- Contributions and grants received
- $322,818
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $210
- Other revenue
- $0
- Total assets, end of year
- $286,369
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $286,369
- Program services expenses (Part IX)
- $305,656
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $305,656
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$218,158
-
1f · All other contributions, gifts and grants
$104,660
-
3 · Investment income
total $210 · related or exempt $210
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $226,700 · program services $226,700
-
10 · Payroll taxes
total $17,529 · program services $17,529
-
11c · Fees: accounting
total $4,525 · program services $4,525
-
13 · Office expenses
total $7,985 · program services $7,985
-
16 · Occupancy
total $14,622 · program services $14,622
-
19 · Conferences, conventions and meetings
total $14,412 · program services $14,412
-
22 · Depreciation, depletion and amortization
total $757 · program services $757
-
23 · Insurance
total $11,238 · program services $11,238
-
24a · Other expenses: OTHER
total $5,571 · program services $5,571
-
24b · Other expenses: POSTAGE
total $1,497 · program services $1,497
-
24c · Other expenses: DUES/SUBSCRIPTIONS
total $820 · program services $820
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $217,290 · end of year $235,420
-
3 · Pledges and grants receivable
beginning of year $42,627 · end of year $39,258
-
10a · Land, buildings and equipment: cost or other basis
$46,034
-
10b · Land, buildings and equipment: accumulated depreciation
$34,343
-
10c · Land, buildings and equipment, net
beginning of year $12,448 · end of year $11,691
-
17 · Accounts payable and accrued expenses
beginning of year $542 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $271,823 · end of year $286,369
-
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 $0 · end of year $0
Mission and programs · 2022
Mission
NONE
Activities or mission (Part I)
CHILDREN'S ADVOCATE IN COURT
-
GOAL IS TO PROVIDE TRAINED VOLUNTEER ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN IN COURT
Expenses $305,656
As filed on the 2022 return.
Listed in Part VII
-
Ryan McKenzieRYAN MCKENZIE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
Brandon WilliamsBRANDON WILLIAMS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
Jessica KultgenJESSICA KULTGEN
TREASURER
- Total calculated
- $0
- Hours/week
- 12
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
- 2022
- Filed
- 12 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332899349301563
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