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← CHILDRENS ADVOCACY ALLIANCE

Form 990 for tax year 2024

Filed by CHILDRENS ADVOCACY ALLIANCE.

Totals

Total revenue
$498,103
Total expenses
$1,264,010
Contributions and grants received
$477,757
Grants paid
$46,099
Program service revenue
$456
Investment income
$19,890
Other revenue
$0
Total assets, end of year
$407,808
Total liabilities, end of year
$50,307
Net assets or fund balances, end of year
$357,501
Program services expenses (Part IX)
$1,010,078
Management and general expenses
$34,616
Fundraising expenses
$219,316
Program service expenses (Part III)
$1,010,078

Program services were 79.9% 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.

  • 1c · Fundraising events

    $153,299

  • 1f · All other contributions, gifts and grants

    $324,458

  • 1g · Noncash contributions included above

    $7,452

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $456 · related or exempt $456

  • 3 · Investment income

    total $19,890 · related or exempt $19,890

  • 8a · Fundraising events: contributions included on line 1c

    $153,299

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $46,099 · program services $46,099

  • 5 · Compensation of officers, directors and key employees

    total $128,806 · program services $128,806

  • 7 · Other salaries and wages

    total $511,819 · program services $446,231 · management and general $113 · fundraising $65,475

  • 9 · Other employee benefits

    total $71,962 · program services $65,284 · management and general $104 · fundraising $6,574

  • 10 · Payroll taxes

    total $51,626 · program services $46,322 · management and general $37 · fundraising $5,267

  • 11e · Fees: professional fundraising services

    total $60,000 · fundraising $60,000

  • 11g · Fees: other

    total $47,693 · program services $43,081 · management and general $4,112 · fundraising $500

  • 12 · Advertising and promotion

    total $122,501 · program services $111,165 · management and general $2,335 · fundraising $9,001

  • 13 · Office expenses

    total $31,504 · program services $16,230 · management and general $7,725 · fundraising $7,549

  • 16 · Occupancy

    total $27,605 · program services $27,605

  • 17 · Travel

    total $74,222 · program services $40,405 · management and general $10,730 · fundraising $23,087

  • 19 · Conferences, conventions and meetings

    total $59,132 · program services $7,960 · management and general $9,309 · fundraising $41,863

  • 22 · Depreciation, depletion and amortization

    total $101 · management and general $101

  • 23 · Insurance

    total $4,866 · program services $4,866

  • 24a · Other expenses: PROGRAM SERVICES

    total $13,328 · program services $13,328

  • 24b · Other expenses: DUES AND SUBCRIPTIONS

    total $12,746 · program services $12,696 · management and general $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $245,305 · end of year $174,690

  • 2 · Savings and temporary cash investments

    beginning of year $866,124 · end of year $213,529

  • 3 · Pledges and grants receivable

    beginning of year $4,158 · end of year $4,158

  • 4 · Accounts receivable

    beginning of year $250 · end of year $6,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,103 · end of year $8,581

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

    $8,467

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

    $8,467

  • 10c · Land, buildings and equipment, net

    beginning of year $111

  • 15 · Other assets

    beginning of year $13,435 · end of year $850

  • 17 · Accounts payable and accrued expenses

    beginning of year $61,238 · end of year $50,307

  • 24 · Unsecured notes and loans payable

    beginning of year $12,919

  • 27 · Net assets without donor restrictions

    beginning of year $188,047 · end of year $139,814

  • 28 · Net assets with donor restrictions

    beginning of year $870,282 · end of year $217,687

Mission and programs · 2024

Mission

THE CHILDREN'S ADVOCACY ALLIANCE IS AN INDEPENDENT VOICE FOR NEVADA'S CHILDREN, ADVANCING SYSTEMIC CHANGE IN THE AREAS OF EARLY CHILDHOOD EDUCATION, CHILDREN'S HEALTH, AND CHILD WELFARE. WE ACHIEVE PUBLIC POLICY WINS THROUGH COLLABORATION AND COLLECTIVE IMPACT WITH THE COMMUNITY TO ENSURE EVERY CHILD IN NEVADA THRIVES.

  • THE CHILDREN'S ADVOCACY ALLIANCE IS COMMITTED TO ENSURING THAT EVERY CHILD IN NEVADA HAS THE OPPORTUNITY TO GROW UP HEALTHY, FROM THE PRENATAL PERIOD ALL THE WAY THROUGH THEIR TEEN YEARS. CHILDREN'S ADVOCACY ALLIANCE ADVOCATES FOR: 1. EXPANDED ACCESS TO HEALTH INSURANCE PROGRAMS FOR CHILDREN AND FAMILIES, INCLUDING CHIP, MEDICAID, AND SUBSIDIZED HEALTH INSURANCE. 2. EXPANDED ACCESS TO CHILD MENTAL HEALTH SERVICES BY REDUCING BARRIERS FOR QUALITY BEHAVIORAL HEALTHCARE PROVIDERS. 3. EXPANDED ACCESS TO QUALITY AND TIMELY PRE AND POST NATAL HEALTHCARE.

    Expenses $178,979

  • THE CHILDREN'S ADVOCACY ALLIANCE HAS DEVELOPED PARTNERSHIPS THAT PROMOTE HIGH QUALITY EARLY CHILDHOOD CARE AND EDUCATION AND ROBUST AFTERSCHOOL PROGRAMS. WE BELIEVE THAT TO MOVE THE NEEDLE IN EDUCATION IN NEVADA, WE NEED TO: 1. PROMOTE ACCESS TO HIGH-QUALITY, AFFORDABLE, EARLY LEARNING AND CHILD- CARE OPPORTUNITIES FOR ALL CHILDREN. 2. PROMOTE BUSINESS INVOLVEMENT IN EARLY LEARNING THROUGH TAX INCENTIVE PROGRAMS THAT REWARD BUSINESSES THAT OFFER CHILD CARE STIPENDS FOR EMPLOYEES, SITE-BASED CARE, PROMOTION AND USE OF FSA PROGRAMS, AND OTHERS. 3. INCREASE CHILD CARE SUBSIDY ELIGIBILITY TO ENSURE THAT MORE WORKING FAMILIES CAN AFFORD CARE AND INCREASE THE STATE CHILD CARE DEVELOPMENT FUND CONTRIBUTION, INCLUDING THE USE OF CURRENT MARKET RATES TO DETERMINE SUBSIDY REIMBURSEMENTS. 4. CREATE ALIGNMENT BETWEEN ALL EARLY CHILDHOOD SYSTEMS, INCLUDING EARLY CHILDHOOD EDUCATORS, HEALTH SERVICES PROVIDERS, SOCIAL SERVICES PROVIDERS, AND PARENTS.

    Expenses $320,599

  • THE CHILDREN'S ADVOCACY ALLIANCE IS COMMITTED TO PROMOTING LONG-TERM OUTCOMES FOR YOUTH BY REDUCING PATHWAYS TO THE CHILD WELFARE SYSTEM AND SUPPORTING YOUTH IN FOSTER CARE. CAA IS WORKING TO: 1. INCREASE FOSTER YOUTH TRANSITION SUPPORTS AND EDUCATIONAL RESOURCES. 2. BUILD THE COLLECTIVE VOICE OF YOUTH THROUGH SUPPORT GROUPS AND CIVIC ENGAGEMENT OPPORTUNITIES. 3. COLLECT DATA AND CONDUCT RESEARCH ON BEST PRACTICES TO DEVELOP A COMPREHENSIVE SYSTEM FOR PREVENTING CHILD ABUSE AND NEGLECT AND PROVIDING NECESSARY CARE AND SERVICES FOR CHILDREN AND FAMILIES IN THE SYSTEM.

    Expenses $265,034

  • OTHER EXEMPT PURPOSE PROGRAMS

    Expenses $245,466 · Grants $46,099

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • HOLLY WELBORN

    EXECUTIVE DI

    Total calculated
    $149,735
    From this org
    $128,806
    From related orgs
    $0
    Other
    $20,929
    Hours/week
    40

  • MARY BACON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDREW EISEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA FARLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAWN GIBBONS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FERNANDO SERRANO

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • LYNN PURDUE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • GARD JAMESON

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    0

  • ELAINE WENGER-ROESSENER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HILARY WESTROM

    DIRECTOR

    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

  • $46,099

Provenance

Return type
form_990
Tax year
2024
Filed
2 September 2025
IRS schema version
2024v5.0
Source object
202542959349301904

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