Totals
- Total revenue
- $4,363,898
- Total expenses
- $3,250,777
- Contributions and grants received
- $6,033,313
- Grants paid
- $49,135
- Program service revenue
- $0
- Investment income
- $224,035
- Other revenue
- -$1,893,450
- Total assets, end of year
- $17,613,433
- Total liabilities, end of year
- $196,236
- Net assets or fund balances, end of year
- $17,417,197
- Program services expenses (Part IX)
- $2,512,474
- Management and general expenses
- $316,441
- Fundraising expenses
- $421,862
- Program service expenses (Part III)
- $2,512,474
Program services were 77.3% 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.
-
1a · Federated campaigns
$146,495
-
1c · Fundraising events
$3,501,092
-
1e · Government grants (contributions)
$144,198
-
1f · All other contributions, gifts and grants
$2,241,528
-
1g · Noncash contributions included above
$58,142
-
3 · Investment income
total $225,754 · excluded $225,754
-
7a · Gross sales of assets other than inventory
securities $56,423
-
7b · Less cost or other basis and sales expenses
securities $58,142
-
7c · Gain or loss
securities -$1,719
-
7d · Net gain or loss
total -$1,719 · excluded -$1,719
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$3,501,092
-
8b · Fundraising events: direct expenses
$185,883
-
8c · Net income from fundraising events
total -$185,883 · excluded -$185,883
-
11a · Other revenue: SUNDRY
total $6,191 · related or exempt $6,191
-
11b · Other revenue: UNREALIZED AND REALIZE
total -$1,713,758 · excluded -$1,713,758
-
11e · Other revenue, total
-$1,707,567
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $49,135 · program services $49,135
-
5 · Compensation of officers, directors and key employees
total $130,337 · program services $65,169 · management and general $39,101 · fundraising $26,067
-
7 · Other salaries and wages
total $2,156,935 · program services $1,677,212 · management and general $202,081 · fundraising $277,642
-
9 · Other employee benefits
total $248,614 · program services $189,864 · management and general $26,004 · fundraising $32,746
-
10 · Payroll taxes
total $180,526 · program services $137,519 · management and general $19,036 · fundraising $23,971
-
11c · Fees: accounting
total $9,400 · management and general $9,400
-
11f · Fees: investment management
total $44,588 · program services $44,588
-
11g · Fees: other
total $51,141 · program services $47,298 · management and general $2,547 · fundraising $1,296
-
12 · Advertising and promotion
total $70,895 · program services $67,791 · management and general $3,104
-
13 · Office expenses
total $7,866 · program services $7,866
-
14 · Information technology
total $9,284 · program services $9,284
-
16 · Occupancy
total $40,867 · program services $30,622 · management and general $4,535 · fundraising $5,710
-
17 · Travel
total $33,174 · program services $33,174
-
22 · Depreciation, depletion and amortization
total $25,241 · program services $18,913 · management and general $2,801 · fundraising $3,527
-
23 · Insurance
total $18,645 · program services $13,971 · management and general $2,069 · fundraising $2,605
-
24a · Other expenses: VOLUNTEER EXPENSE
total $50,305 · program services $50,305
-
24b · Other expenses: FUNDRAISING EXPENSES
total $41,177 · fundraising $41,177
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $19,969 · program services $14,963 · management and general $2,216 · fundraising $2,790
-
24d · Other expenses: TELEPHONE
total $15,997 · program services $11,987 · management and general $1,775 · fundraising $2,235
-
24e · All other expenses
total $46,681 · program services $42,813 · management and general $1,772 · fundraising $2,096
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $315,206 · end of year $520,427
-
3 · Pledges and grants receivable
beginning of year $3,296,121 · end of year $4,098,556
-
4 · Accounts receivable
beginning of year $6,253 · end of year $1,910
-
9 · Prepaid expenses and deferred charges
beginning of year $11,798 · end of year $269,960
-
10a · Land, buildings and equipment: cost or other basis
$280,881
-
10b · Land, buildings and equipment: accumulated depreciation
$191,007
-
10c · Land, buildings and equipment, net
beginning of year $81,785 · end of year $89,874
-
12 · Investments: other securities
beginning of year $12,753,026 · end of year $12,620,072
-
15 · Other assets
beginning of year $12,634 · end of year $12,634
-
17 · Accounts payable and accrued expenses
beginning of year $172,747 · end of year $196,236
-
27 · Net assets without donor restrictions
beginning of year $10,895,639 · end of year $10,452,467
-
28 · Net assets with donor restrictions
beginning of year $5,408,437 · end of year $6,964,730
Mission and programs · 2022
Mission
MOBILIZE OUR COMMUNITY TO BREAK THE VICIOUS CYCLE OF CHILD ABUSE AND NEGLECT, AND PROVIDE OUTSTANDING ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN WHO ARE IN THE JUVENILE COURT SYSTEM.
Activities or mission (Part I)
ADVOCATES ON BEHALF OF ABUSED AND NEGLECTED CHILDREN
-
OPERATING - PROVIDES FOR RECRUITING, TRAINING AND SUPERVISING OF 323 VOLUNTEER CASAS (COURT APPOINTED SPECIAL ADVOCATES) WHO PROVIDE ADVOCACY WITH STAFF FOR 1204 ABUSED AND NEGLECTED CHILDREN
Expenses $2,370,053 · Grants $49,135
-
VICTIM OF CRIME ACT (VOCA) GRANT - PROVIDE PARTIAL SALARIES AND FRINGES FOR PROJECT EMPLOYEES AND OTHER EXPENSES.
Expenses $142,421
As filed on the 2022 return.
Listed in Part VII
-
MacKenzie ChavezMACKENZIE CHAVEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Joann HagoplanJOANN HAGOPLAN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Stephen BrownSTEPHEN BROWN
PRESIDENT ELECT AND TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Justin TillsonJUSTIN TILLSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Jeb H HeadJEB H HEAD
PRESIDENT EMERITUS
- Total calculated
- $0
- Hours/week
- 0
-
Td HughesTD HUGHES
PRESIDENT EMERITUS
- Total calculated
- $0
- Hours/week
- 0
-
Diane AdamecDIANE ADAMEC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer BastosJENNIFER BASTOS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Bob BerresBOB BERRES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Grace ChungGRACE CHUNG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Tom CuniTOM CUNI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
William DecampWILLIAM DECAMP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Brent GravleeBRENT GRAVLEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Sandy HarteSANDY HARTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Tracie HillTRACIE HILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Mike HinesMIKE HINES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Michelle HudepohlMICHELLE HUDEPOHL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Evie JosephEVIE JOSEPH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Peter KlekampPETER KLEKAMP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Phyllis McCallumPHYLLIS MCCALLUM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Beth McNeillBETH MCNEILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Lynne MillerLYNNE MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Gail MooreGAIL MOORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Stephen NesbittSTEPHEN NESBITT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Ashley RoehmASHLEY ROEHM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Sam RossSAM ROSS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Hallem SargeantHALLEM SARGEANT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Marcy SelvaMARCY SELVA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Jay ShatzJAY SHATZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Elizabeth TuckELIZABETH TUCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Wyndel WattsWYNDEL WATTS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Julie WilsonJULIE WILSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Kelly WittichKELLY WITTICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Tracy CookTRACY COOK
EXEC. DIRECTOR
- Total calculated
- $130,337
- From this org
- $130,337
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
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
- 17 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303129349305110
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