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← CHILDRENS ADVOCACY PROGRAMS OF THE BLUE RIDGE INC

Form 990 for tax year 2023

Filed by CHILDRENS ADVOCACY PROGRAMS OF THE BLUE RIDGE INC.

Totals

Total revenue
$725,983
Total expenses
$602,842
Contributions and grants received
$704,125
Grants paid
$0
Program service revenue
$0
Investment income
$81
Other revenue
$21,777
Total assets, end of year
$873,283
Total liabilities, end of year
$50,556
Net assets or fund balances, end of year
$822,727
Program services expenses (Part IX)
$486,891
Management and general expenses
$57,976
Fundraising expenses
$57,975
Program service expenses (Part III)
$486,891

Program services were 80.8% 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

    $8

  • 1e · Government grants (contributions)

    $488,422

  • 1f · All other contributions, gifts and grants

    $215,695

  • 3 · Investment income

    total $81 · related or exempt $81

  • 8a · Fundraising events: gross income

    $22,845

  • 8b · Fundraising events: direct expenses

    $2,746

  • 8c · Net income from fundraising events

    total $20,099

  • 11a · Other revenue: OTHER INCOME

    total $1,678 · related or exempt $1,678

  • 11e · Other revenue, total

    $1,678

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $69,703 · program services $55,763 · management and general $6,970 · fundraising $6,970

  • 7 · Other salaries and wages

    total $332,320 · program services $265,856 · management and general $33,232 · fundraising $33,232

  • 9 · Other employee benefits

    total $74,810 · program services $59,848 · management and general $7,481 · fundraising $7,481

  • 11c · Fees: accounting

    total $18,700 · program services $14,960 · management and general $1,870 · fundraising $1,870

  • 11g · Fees: other

    total $13,510 · program services $13,510

  • 12 · Advertising and promotion

    total $2,571 · program services $2,057 · management and general $257 · fundraising $257

  • 13 · Office expenses

    total $3,969 · program services $3,175 · management and general $397 · fundraising $397

  • 16 · Occupancy

    total $10,680 · program services $8,544 · management and general $1,068 · fundraising $1,068

  • 17 · Travel

    total $11,650 · program services $9,786 · management and general $932 · fundraising $932

  • 20 · Interest

    total $212 · program services $170 · management and general $21 · fundraising $21

  • 22 · Depreciation, depletion and amortization

    total $22,202 · program services $18,650 · management and general $1,776 · fundraising $1,776

  • 23 · Insurance

    total $11,182 · program services $8,946 · management and general $1,118 · fundraising $1,118

  • 24a · Other expenses: TELEPHONE

    total $8,625 · program services $6,899 · management and general $863 · fundraising $863

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $8,312 · program services $6,982 · management and general $665 · fundraising $665

  • 24c · Other expenses: REPAIRS AND MAINT.

    total $7,573 · program services $6,059 · management and general $757 · fundraising $757

  • 24d · Other expenses: VOLUNTEER RECOGNITION

    total $3,048 · program services $2,438 · management and general $305 · fundraising $305

  • 24e · All other expenses

    total $3,775 · program services $3,248 · management and general $264 · fundraising $263

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $191,070 · end of year $233,257

  • 2 · Savings and temporary cash investments

    beginning of year $4,403 · end of year $4,781

  • 3 · Pledges and grants receivable

    beginning of year $69,279 · end of year $172,768

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,744 · end of year $2,072

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

    $892,487

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

    $432,082

  • 10c · Land, buildings and equipment, net

    beginning of year $482,607 · end of year $460,405

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,767 · end of year $27,354

  • 23 · Secured mortgages and notes payable

    beginning of year $10,504 · end of year $8,063

  • 25 · Other liabilities

    beginning of year $16,246 · end of year $15,139

  • 27 · Net assets without donor restrictions

    beginning of year $699,375 · end of year $822,241

  • 28 · Net assets with donor restrictions

    beginning of year $211 · end of year $486

Mission and programs · 2023

Mission

TO PROMOTE THE WELL-BEING OF ABUSED AND NEGLECTED CHILDREN THROUGH PREVENTION, EDUCATION, TREATMENT, AND ADVOCACY. WE TRAIN COURT APPOINTED VOLUNTEERS TO ACT AS ADVOCATES FOR THESE CHILDREN WHO ARE THE SUBJECTS OF JUDICAL PROCEEDINGS.

Activities or mission (Part I)

TO PROMOTE THE WELL-BEING OF CHILDREN THROUGH PREVENTION, EDUCATION, TREATMENT, AND ADVOCACY.

  • TO TRAIN COURT APPOINTED VOLUNTEERS TO ACT AS ADVOCATES FOR CHILDREN WHO ARE SUBJECTS OF THE JUDICIAL PROCEEDINGS INVOLVING ALLEGATIONS THAT THE CHILD IS ABUSED, NEGLECTED, OR IN NEED OF SUPERVISION OR OTHER SERVICES. TO COORDINATE THE COMMUNITY-BASED MULTIDISCIPLINARY RESPONSE TO CIVIL AND CRIMINAL REPORTS OF CHILD ABUSE AND TO PROMOTE THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN THROUGH PREVENTION, EDUCATION, TREATMENT, AND ADVOCACY.

    Expenses $486,891

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joyce Moran

    EXECUTIVE OF

    Total calculated
    $69,703
    From this org
    $69,703
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Karen St Clair

    BOARD MEMBER

    Total calculated
    $0

  • Alissa Jo Combs-Draughn

    BOARD MEMBER

    Total calculated
    $0

  • Wendie Dungan

    BOARD MEMBER

    Total calculated
    $0

  • Cliff Hapgood

    BOARD MEMBER

    Total calculated
    $0

  • Dave Johnson

    BOARD MEMBER

    Total calculated
    $0

  • Barb Michael

    BOARD MEMBER

    Total calculated
    $0

  • Tressa Moore

    BOARD MEMBER

    Total calculated
    $0

  • Patrick Nix

    CHAIRMAN

    Total calculated
    $0

  • Shannon Simms

    BOARD MEMBER

    Total calculated
    $0

  • Sadie Wallace

    TREASURER

    Total calculated
    $0

  • Lana Whited

    SECRETARY

    Total calculated
    $0

  • Melissa Wright

    BOARD MEMBER

    Total calculated
    $0

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
2023
Filed
7 March 2025
IRS schema version
2023v6.0
Source object
202520669349300827

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