Form 990 for tax year 2025
Filed by PUEBLO CHILD ADVOCACY CENTER INC.
Totals
- Total revenue
- $745,447
- Total expenses
- $603,649
- Contributions and grants received
- $719,413
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,114
- Other revenue
- $16,920
- Total assets, end of year
- $1,048,378
- Total liabilities, end of year
- $25,775
- Net assets or fund balances, end of year
- $1,022,603
- Program services expenses (Part IX)
- $436,659
- Management and general expenses
- $90,357
- Fundraising expenses
- $76,633
- Program service expenses (Part III)
- $436,659
Program services were 72.3% 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)
$275,885
-
1f · All other contributions, gifts and grants
$443,528
-
1g · Noncash contributions included above
$100
-
3 · Investment income
total $9,114 · related or exempt $9,114
-
8a · Fundraising events: gross income
$28,772
-
8b · Fundraising events: direct expenses
$11,974
-
8c · Net income from fundraising events
total $16,798 · excluded $16,798
-
11a · Other revenue: MISCELLANEOUS
total $122 · related or exempt $122
-
11e · Other revenue, total
$122
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,115 · program services $44,558 · management and general $44,557
-
7 · Other salaries and wages
total $278,059 · program services $229,089 · management and general $1,303 · fundraising $47,667
-
9 · Other employee benefits
total $37,593 · program services $18,950 · management and general $4,549 · fundraising $14,094
-
10 · Payroll taxes
total $31,867 · program services $23,750 · management and general $3,980 · fundraising $4,137
-
11g · Fees: other
total $47,160 · program services $22,585 · management and general $24,575
-
12 · Advertising and promotion
total $1,967 · fundraising $1,967
-
13 · Office expenses
total $10,649 · management and general $10,649
-
16 · Occupancy
total $34,707 · program services $34,707
-
17 · Travel
total $15,544 · program services $15,047 · management and general $497
-
22 · Depreciation, depletion and amortization
total $19,744 · program services $19,744
-
23 · Insurance
total $9,584 · program services $9,584
-
24a · Other expenses: PROGRAM SUPPLIES
total $12,889 · program services $12,889
-
24b · Other expenses: TRAINING
total $9,039 · program services $339 · fundraising $8,700
-
24c · Other expenses: DUES
total $5,029 · program services $5,029
-
24d · Other expenses: PAYROLL FEES
total $521 · program services $388 · management and general $65 · fundraising $68
-
24e · All other expenses
total $182 · management and general $182
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $219,765 · end of year $303,018
-
2 · Savings and temporary cash investments
beginning of year $236,674 · end of year $235,093
-
3 · Pledges and grants receivable
beginning of year $70,530 · end of year $154,919
-
9 · Prepaid expenses and deferred charges
beginning of year $8,678 · end of year $9,374
-
10a · Land, buildings and equipment: cost or other basis
$692,663
-
10b · Land, buildings and equipment: accumulated depreciation
$346,689
-
10c · Land, buildings and equipment, net
beginning of year $365,718 · end of year $345,974
-
17 · Accounts payable and accrued expenses
beginning of year $20,560 · end of year $15,775
-
19 · Deferred revenue
end of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $825,395 · end of year $972,603
-
28 · Net assets with donor restrictions
beginning of year $55,410 · end of year $50,000
Mission and programs · 2025
Mission
TO PROVIDE PREVENTION EDUCATION AND A SAFE ENVIORNMENT FOR THE INVESTIGATION OF CHILD ABUSE
-
THE PUEBLO CHILD ADVOCACY CENTER, AN ACCREDITED AGENCY, PROVIDES A CHILD CENTRIC AND SAFE ENVIRONMENT FOR THE INVESTIGATION OF CHILD MALTREATMENT. THE CENTER STAFF WORK WITH A MULTIDISCIPLINARY TEAM TO PROVIDE FORENSIC INTERVIEWS, FAMILY ADVOCACY, MEDICAL EVALUATIONS, ONSITE MENTAL HEALTH THERAPY, CASE MANAGEMENT AND PREVENTION EDUCATION.
Expenses $436,659
As filed on the 2025 return.
Listed in Part VII
-
Jennifer ChavezJENNIFER CHAVEZ
EXECUTIVE DI
- Total calculated
- $89,115
- From this org
- $89,115
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michelle Alcon-MontoyaMICHELLE ALCON-MONTOYA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Terry BaughmanTERRY BAUGHMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shelly BryantSHELLY BRYANT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Craig CisneyCRAIG CISNEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Vince GuerreroVINCE GUERRERO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Heather HankinsHEATHER HANKINS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ashleigh McTavishASHLEIGH MCTAVISH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jamie PeraltaJAMIE PERALTA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Michelle RandallMICHELLE RANDALL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kris ReedKRIS REED
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Roger SchneiderROGER SCHNEIDER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Laura StalfordLAURA STALFORD
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Terri WeldonTERRI WELDON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 23 September 2026
- IRS schema version
- 2025v4.0
- Source object
- 202622669349301607
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