Form 990 for tax year 2023
Filed by COURT APPOINTED SPECIAL ADVOCATES OF ADAMS COUNTY.
Totals
- Total revenue
- $1,242,855
- Total expenses
- $1,157,121
- Contributions and grants received
- $1,239,748
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,107
- Other revenue
- $0
- Total assets, end of year
- $396,017
- Total liabilities, end of year
- $21,410
- Net assets or fund balances, end of year
- $374,607
- Program services expenses (Part IX)
- $978,497
- Management and general expenses
- $172,674
- Fundraising expenses
- $5,950
- Program service expenses (Part III)
- $978,497
Program services were 84.6% 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
$37,096
-
1e · Government grants (contributions)
$967,027
-
1f · All other contributions, gifts and grants
$235,625
-
3 · Investment income
total $3,107 · excluded $3,107
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $677,774 · program services $576,108 · management and general $101,666
-
8 · Pension plan contributions
total $17,880 · program services $15,198 · management and general $2,682
-
9 · Other employee benefits
total $68,663 · program services $58,364 · management and general $10,299
-
10 · Payroll taxes
total $57,937 · program services $49,246 · management and general $8,691
-
11b · Fees: legal
total $1,047 · management and general $1,047
-
11c · Fees: accounting
total $17,000 · management and general $17,000
-
12 · Advertising and promotion
total $1,146 · program services $1,146
-
14 · Information technology
total $14,048 · program services $11,941 · management and general $2,107
-
16 · Occupancy
total $64,762 · program services $55,048 · management and general $9,714
-
17 · Travel
total $42,573 · program services $42,573
-
19 · Conferences, conventions and meetings
total $40,683 · program services $34,581 · management and general $6,102
-
22 · Depreciation, depletion and amortization
total $19,985 · program services $16,987 · management and general $2,998
-
23 · Insurance
total $11,790 · program services $10,022 · management and general $1,768
-
24a · Other expenses: CONTRACT SERVICES
total $40,544 · program services $40,544
-
24b · Other expenses: TELEPHONE
total $21,406 · program services $18,195 · management and general $3,211
-
24c · Other expenses: SUPPLIES
total $14,408 · program services $12,247 · management and general $2,161
-
24d · Other expenses: MISCELLANEOUS
total $10,052 · program services $8,518 · management and general $1,534
-
24e · All other expenses
total $35,423 · program services $27,779 · management and general $1,694 · fundraising $5,950
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,206 · end of year $68,150
-
2 · Savings and temporary cash investments
beginning of year $53,000 · end of year $56,091
-
3 · Pledges and grants receivable
beginning of year $155,372 · end of year $224,704
-
9 · Prepaid expenses and deferred charges
beginning of year $7,525 · end of year $5,632
-
10a · Land, buildings and equipment: cost or other basis
$267,736
-
10b · Land, buildings and equipment: accumulated depreciation
$226,296
-
10c · Land, buildings and equipment, net
beginning of year $61,425 · end of year $41,440
-
17 · Accounts payable and accrued expenses
beginning of year $7,569 · end of year $10,491
-
25 · Other liabilities
beginning of year $45,086 · end of year $10,919
-
27 · Net assets without donor restrictions
beginning of year $253,770 · end of year $334,035
-
28 · Net assets with donor restrictions
beginning of year $35,103 · end of year $40,572
Mission and programs · 2023
Mission
TO PROTECT AND UPHOLD THE RIGHTS OF CHILDREN WHEN WRONGS HAVE BEEN COMMITTED AGAINST THEM, TO HELP ABUSED OR NEGLECTED CHILDREN HAVE SAFE PERMANENT HOMES WHERE THEY CAN THRIVE, TO ACT AS A POWERFUL VOICE IN THESE CHILDREN'S BEST INTERESTS AND TO EDUCATE THE PUBLIC ABOUT THE PLIGHT OF ABUSED CHILDREN.
-
RECRUIT, TRAIN AND SUPERVISE COURT APPOINTED SPECIAL ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN (BIRTH TO 18 YEARS) WHO ENTER THE JUVENILE COURT SYSTEM, AND TO ESTABLISH A CHILD ADVOCACY CENTER TO COORDINATE THE INVESTIGATION, PROSECUTION, AND TREATMENT REFERRAL OF CHILD SEXUAL ABUSE AND PHYSICAL ABUSE CASES.
Expenses $978,497
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Denette KuhlmanDENETTE KUHLMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Brooke StokesBROOKE STOKES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Heather LeindeckerHEATHER LEINDECKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Bob DalyBOB DALY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dan TrowerDAN TROWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jana HatteyJANA HATTEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shannon NicholasSHANNON NICHOLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stacy MeltonSTACY MELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kettisha HodgesKETTISHA HODGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William SpearWILLIAM SPEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tracy GenenbacherTRACY GENENBACHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Penni IppensenPENNI IPPENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eric NiemannERIC NIEMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Todd ShackelfordTODD SHACKELFORD
EXECUTIVE DIRECTOR
- Total calculated
- $91,574
- From this org
- $74,794
- From related orgs
- $0
- Other
- $16,780
- Hours/week
- 40
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
- 25 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433489349300043
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