Form 990 for tax year 2024
Filed by CHILDRENS ADVOCACY CENTER OF EAST CENTRAL ILLINOIS.
Totals
- Total revenue
- $439,994
- Total expenses
- $433,333
- Contributions and grants received
- $424,540
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $15,454
- Total assets, end of year
- $172,170
- Total liabilities, end of year
- $30,852
- Net assets or fund balances, end of year
- $141,318
- Program services expenses (Part IX)
- $402,451
- Management and general expenses
- $28,836
- Fundraising expenses
- $2,046
- Program service expenses (Part III)
- $402,451
Program services were 92.9% 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.
-
1a · Federated campaigns
$10,693
-
1e · Government grants (contributions)
$394,050
-
1f · All other contributions, gifts and grants
$19,797
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$16,383
-
8b · Fundraising events: direct expenses
$929
-
8c · Net income from fundraising events
total $15,454
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $72,100 · program services $63,888 · management and general $6,551 · fundraising $1,661
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $199,264 · program services $199,264
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $18,990 · program services $17,633 · management and general $1,324 · fundraising $33
-
10 · Payroll taxes
total $20,943 · program services $20,315 · management and general $501 · fundraising $127
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,900 · management and general $8,900
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,000 · program services $3,000
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $10,450 · program services $9,100 · management and general $1,350
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $37,306 · program services $36,614 · management and general $517 · fundraising $175
-
17 · Travel
total $9,805 · program services $9,380 · management and general $425
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $8,758 · program services $8,508 · management and general $250
-
20 · Interest
total $676 · management and general $676
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $12,590 · program services $12,590
-
23 · Insurance
total $8,909 · program services $5,709 · management and general $3,200
-
24a · Other expenses: CONTRACTUAL
total $13,522 · program services $12,057 · management and general $1,465
-
24b · Other expenses: Printing and Publications
total $2,190 · program services $2,012 · management and general $153 · fundraising $25
-
24c · Other expenses: MISCELLANEOUS
total $2,147 · program services $325 · management and general $1,822
-
24d · Other expenses: TELEPHONE
total $1,986 · program services $1,896 · management and general $65 · fundraising $25
-
24e · All other expenses
total $1,797 · program services $160 · management and general $1,637
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,341 · end of year $58,010
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $78,856 · end of year $52,881
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,415 · end of year $3,379
-
10a · Land, buildings and equipment: cost or other basis
$125,454
-
10b · Land, buildings and equipment: accumulated depreciation
$73,205
-
10c · Land, buildings and equipment, net
beginning of year $62,232 · end of year $52,249
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $184,768 · end of year $4,972
-
15 · Other assets
beginning of year $2,100 · end of year $679
-
17 · Accounts payable and accrued expenses
beginning of year $3,318 · end of year $616
-
24 · Unsecured notes and loans payable
beginning of year $31,270
-
25 · Other liabilities
beginning of year $196,467 · end of year $30,236
-
27 · Net assets without donor restrictions
beginning of year $134,657 · end of year $141,318
Mission and programs · 2024
Mission
TO ASSIST CHILDREN WHO HAVE BEEN VICTIMS OF ABUSE
-
TO ASSIST CHILDREN WHO HAVE BEEN VICTIMS OF ABUSE
Expenses $402,451
As filed on the 2024 return.
Listed in Part VII
-
ROBYN CARR
Executive Direc
- Total calculated
- $77,214
- From this org
- $69,087
- From related orgs
- $0
- Other
- $8,127
- Hours/week
- 40
-
ARIELLE WOLFE
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
ABBY HAUGHEE
Director
- Total calculated
- $0
- Hours/week
- 0
-
ANDREW BUNYARD
Director
- Total calculated
- $0
- Hours/week
- 0
-
LAURA SNYDER-SEILS
Director
- Total calculated
- $0
- Hours/week
- 0
-
STACEY EAST
Director
- Total calculated
- $0
- Hours/week
- 0
-
KENT MARTIN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
HOLLY FINNEY
Director
- Total calculated
- $0
- Hours/week
- 0
-
JAMES WILLIAMS
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
TYLER HELEINE
Director
- Total calculated
- $0
- Hours/week
- 0
-
JESSE DANLEY
Director
- Total calculated
- $0
- Hours/week
- 0
-
CODY HAMMOND
Director
- Total calculated
- $0
- Hours/week
- 0
-
TOM WEBB
Director
- Total calculated
- $0
- Hours/week
- 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
- 2024
- Filed
- 19 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543539349300614
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