Form 990 for tax year 2025
Filed by CHILDRENS ADVOCACY CENTERS OF ARKANSAS.
Totals
- Total revenue
- $4,958,025
- Total expenses
- $5,898,057
- Contributions and grants received
- $4,823,682
- Grants paid
- $4,882,374
- Program service revenue
- $0
- Investment income
- $31,904
- Other revenue
- $102,439
- Total assets, end of year
- $3,506,357
- Total liabilities, end of year
- $939,520
- Net assets or fund balances, end of year
- $2,566,837
- Program services expenses (Part IX)
- $5,288,472
- Management and general expenses
- $579,717
- Fundraising expenses
- $29,868
- Program service expenses (Part III)
- $5,288,472
Program services were 89.7% 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.
-
1b · Membership dues
$10,800
-
1e · Government grants (contributions)
$4,738,743
-
1f · All other contributions, gifts and grants
$74,139
-
1g · Noncash contributions included above
$21,287
-
3 · Investment income
total $31,904 · related or exempt $31,904
-
8a · Fundraising events: gross income
$262,000
-
8b · Fundraising events: direct expenses
$159,561
-
8c · Net income from fundraising events
total $102,439
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,882,374 · program services $4,882,374
-
5 · Compensation of officers, directors and key employees
total $116,244 · program services $45,242 · management and general $65,910 · fundraising $5,092
-
7 · Other salaries and wages
total $463,133 · program services $180,252 · management and general $262,597 · fundraising $20,284
-
9 · Other employee benefits
total $59,989 · program services $23,348 · management and general $34,014 · fundraising $2,627
-
10 · Payroll taxes
total $42,575 · program services $16,570 · management and general $24,140 · fundraising $1,865
-
11c · Fees: accounting
total $14,989 · management and general $14,989
-
11g · Fees: other
total $79,825 · management and general $79,825
-
12 · Advertising and promotion
total $703 · program services $703
-
13 · Office expenses
total $10,305 · management and general $10,305
-
14 · Information technology
total $66,090 · program services $66,090
-
16 · Occupancy
total $48,511 · program services $24,256 · management and general $24,255
-
17 · Travel
total $27,882 · program services $27,882
-
22 · Depreciation, depletion and amortization
total $43,358 · management and general $43,358
-
23 · Insurance
total $8,430 · management and general $8,430
-
24a · Other expenses: TRAINING
total $21,755 · program services $21,755
-
24b · Other expenses: UTILITIES
total $7,194 · management and general $7,194
-
24c · Other expenses: MISCELLANEOUS
total $2,391 · management and general $2,391
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $1,405 · management and general $1,405
-
24e · All other expenses
total $904 · management and general $904
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,996,474 · end of year $552,451
-
2 · Savings and temporary cash investments
beginning of year $852,998 · end of year $2,166,120
-
3 · Pledges and grants receivable
beginning of year $581,263 · end of year $711,160
-
4 · Accounts receivable
beginning of year $1,500
-
9 · Prepaid expenses and deferred charges
beginning of year $22,880 · end of year $23,347
-
10a · Land, buildings and equipment: cost or other basis
$316,801
-
10b · Land, buildings and equipment: accumulated depreciation
$263,522
-
10c · Land, buildings and equipment, net
beginning of year $120,706 · end of year $53,279
-
17 · Accounts payable and accrued expenses
beginning of year $44,885 · end of year $939,520
-
27 · Net assets without donor restrictions
beginning of year $3,363,403 · end of year $2,443,717
-
28 · Net assets with donor restrictions
beginning of year $167,533 · end of year $123,120
Mission and programs · 2025
Mission
PROMOTE, SUPPORT, AND ASSIST THE DEVELOPMENT, GROWTH, AND CONTINUATION OF CHILD ADVOCACY CENTERS IN THE STATE OF ARKANSAS TO BETTER SERVE VICTIMS OF CHILD ABUSE AND THEIR FAMILIES.
Activities or mission (Part I)
PROMOTE, SUPPORT, AND ASSIST THE DEVELOPMENT, GROWTH, AND CONTINUATION OF CHILD ADVOCACY CENTERS IN THE STATE OF ARKANSAS.
-
TRAINING, TECHNICAL ASSISTANCE, EDUCATIONAL, AND PUBLICITY SERVICES TO PROMOTE, SUPPORT, AND ASSIST WITH THE GROWTH AND DEVELOPMENT OF CHILD ADVOCACY CENTERS LOCATED THROUGHOUT ARKANSAS IN ACCORDANCE WITH STANDARDS ESTABLISHED BY THE NATIONAL CHILDREN'S ALLIANCE.
Expenses $5,288,472 · Grants $4,882,374
As filed on the 2025 return.
Listed in Part VII
-
Elizabeth PulleyELIZABETH PULLEY
EXECUTIVE DI
- Total calculated
- $116,244
- From this org
- $116,244
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Laurie BurnettLAURIE BURNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clark EllisonCLARK ELLISON
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Yousef FahoumYOUSEF FAHOUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex FlemisterALEX FLEMISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darby GainesDARBY GAINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy HelpenstillKATHY HELPENSTILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tammy LeeTAMMY LEE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie MorrisSTEPHANIE MORRIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth ShackelfordELIZABETH SHACKELFORD
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Natalie TibbsNATALIE TIBBS
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.
Grants on this return
-
$431,653
PASS THRU & CHAPTER
-
PASS THRU & CHAPTER
-
WHITE CO CHILDREN'S SAFETY CTR
$374,698
PASS THRU & CHAPTER
-
PASS THRU & CHAPTER
-
$338,494
PASS THRU & CHAPTER
-
$309,143
PASS THRU & CHAPTER
-
$307,813
PASS THRU & CHAPTER
-
$289,334
PASS THRU & CHAPTER
-
$280,420
PASS THRU & CHAPTER
-
$279,099
PASS THRU & CHAPTER
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 13 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202622389349301027
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