Form 990 for tax year 2025
Filed by CHILDRENS ADVOCACY AND FAMILY RESOURCES INC.
Totals
- Total revenue
- $1,361,159
- Total expenses
- $1,887,699
- Contributions and grants received
- $1,084,323
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $22,094
- Other revenue
- $254,742
- Total assets, end of year
- $1,739,163
- Total liabilities, end of year
- $38,909
- Net assets or fund balances, end of year
- $1,700,254
- Program services expenses (Part IX)
- $1,420,663
- Management and general expenses
- $310,972
- Fundraising expenses
- $156,064
- Program service expenses (Part III)
- $1,420,663
Program services were 75.3% 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.
-
1c · Fundraising events
$36,806
-
1e · Government grants (contributions)
$457,134
-
1f · All other contributions, gifts and grants
$590,383
-
3 · Investment income
total $22,094 · excluded $22,094
-
8a · Fundraising events: gross income
$391,152
-
8a · Fundraising events: contributions included on line 1c
$36,806
-
8b · Fundraising events: direct expenses
$144,701
-
8c · Net income from fundraising events
total $246,451 · excluded $246,451
-
11a · Other revenue: ALL OTHER
total $8,291 · related or exempt $8,291
-
11e · Other revenue, total
$8,291
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $126,169 · program services $101,723 · management and general $14,980 · fundraising $9,466
-
7 · Other salaries and wages
total $1,071,067 · program services $861,078 · management and general $128,906 · fundraising $81,083
-
8 · Pension plan contributions
total $13,858 · program services $11,676 · management and general $1,302 · fundraising $880
-
9 · Other employee benefits
total $104,153 · program services $87,561 · management and general $9,791 · fundraising $6,801
-
10 · Payroll taxes
total $109,983 · program services $92,861 · management and general $10,325 · fundraising $6,797
-
11c · Fees: accounting
total $33,436 · management and general $33,436
-
11g · Fees: other
total $69,820 · program services $1,460 · management and general $19,600 · fundraising $48,760
-
13 · Office expenses
total $31,521 · program services $29,548 · management and general $1,973
-
16 · Occupancy
total $68,576 · program services $68,576
-
17 · Travel
total $3,449 · program services $3,449
-
19 · Conferences, conventions and meetings
total $76,063 · program services $76,063
-
22 · Depreciation, depletion and amortization
total $72,791 · management and general $72,791
-
23 · Insurance
total $54,151 · program services $36,283 · management and general $17,868
-
24a · Other expenses: LICENSES & FEES
total $44,338 · program services $44,338
-
24b · Other expenses: PROFESSIONAL MEMBERSHIPS
total $4,002 · program services $4,002
-
24c · Other expenses: INTERAGENCY COLLABORATION
total $2,045 · program services $2,045
-
24d · Other expenses: VOLUNTEER RECOGNITION
total $1,285 · fundraising $1,285
-
24e · All other expenses
total $992 · fundraising $992
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,491 · end of year $88,467
-
2 · Savings and temporary cash investments
beginning of year $735,618 · end of year $449,357
-
3 · Pledges and grants receivable
beginning of year $235,191 · end of year $164,479
-
9 · Prepaid expenses and deferred charges
beginning of year $18,188 · end of year $17,624
-
10a · Land, buildings and equipment: cost or other basis
$2,143,621
-
10b · Land, buildings and equipment: accumulated depreciation
$1,154,327
-
10c · Land, buildings and equipment, net
beginning of year $1,051,496 · end of year $989,294
-
11 · Investments: publicly traded securities
beginning of year $108,921
-
15 · Other assets
beginning of year $27,518 · end of year $29,942
-
17 · Accounts payable and accrued expenses
beginning of year $48,133 · end of year $38,909
-
27 · Net assets without donor restrictions
beginning of year $2,195,772 · end of year $1,670,312
-
28 · Net assets with donor restrictions
beginning of year $27,518 · end of year $29,942
Mission and programs · 2025
Mission
COORDINATE COMMUNITY RESPONSE TO CHILD ABUSE.
-
ESTABLISHED TO PROVIDE A SAFE, CHILD-FRIENDLY PLACE FOR CHILDREN AND FAMILIES TO MEET WITH REPRESENTATIVES FROM LAW ENFORCEMENT AND CHILD PROTECTIVE SERVICES WHEN REPORTS OF CHILD ABUSE ARE INVESTIGATED AND TO PROVIDE FORENSIC INTERVIEWING AND THERAPEUTIC SUPPORT SERVICES. SUNGATEKIDS ALSO PROVIDES ABUSE PREVENTION EDUCATION SERVICES.
Expenses $1,420,663
As filed on the 2025 return.
Listed in Part VII
-
Diana GoldbergDIANA GOLDBERG
EXECUTIVE DI
- Total calculated
- $126,169
- From this org
- $118,628
- From related orgs
- $0
- Other
- $7,541
- Hours/week
- 40
-
Erin Katz JDERIN KATZ JD
PREVENTION P
- Total calculated
- $119,292
- From this org
- $103,047
- From related orgs
- $0
- Other
- $16,245
- Hours/week
- 40
-
Lisa CesarioLISA CESARIO
FORENSIC INT
- Total calculated
- $119,898
- From this org
- $105,000
- From related orgs
- $0
- Other
- $14,898
- Hours/week
- 40
-
Jodi Byrnes-Klaus Ma LpcJODI BYRNES-KLAUS MA LPC
FORENSIC INT
- Total calculated
- $105,090
- From this org
- $105,000
- From related orgs
- $0
- Other
- $90
- Hours/week
- 40
-
Dulce SolisDULCE SOLIS
FORENSIC INT
- Total calculated
- $107,113
- From this org
- $103,010
- From related orgs
- $0
- Other
- $4,103
- Hours/week
- 40
-
Alex AustinALEX AUSTIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Marc BonoraMARC BONORA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Dave EslerDAVE ESLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Emma PepplerEMMA PEPPLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Antonia Chiesa MDANTONIA CHIESA MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angela DavenportANGELA DAVENPORT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lenna HarrisLENNA HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christine MoritzCHRISTINE MORITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew RussellANDREW RUSSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sruta VootukuruSRUTA VOOTUKURU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jake WilliamsJAKE WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Craig A WilsonCRAIG A WILSON
BOARD MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 20 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202640789349300214
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.