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← CHILDRENS ADVOCACY CENTER OF SOUTHEASTERN INDIANA INCORPORATED

Form 990 for tax year 2025

Filed by CHILDRENS ADVOCACY CENTER OF SOUTHEASTERN INDIANA INCORPORATED.

Totals

Total revenue
$1,028,916
Total expenses
$1,005,199
Contributions and grants received
$830,582
Grants paid
$0
Program service revenue
$0
Investment income
$13,998
Other revenue
$184,336
Total assets, end of year
$2,551,492
Total liabilities, end of year
$2,833
Net assets or fund balances, end of year
$2,548,659
Program services expenses (Part IX)
$856,664
Management and general expenses
$109,201
Fundraising expenses
$39,334
Program service expenses (Part III)
$856,664

Program services were 85.2% 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

    $38,000

  • 1e · Government grants (contributions)

    $654,140

  • 1f · All other contributions, gifts and grants

    $138,442

  • 3 · Investment income

    total $13,998 · excluded $13,998

  • 6a · Gross rents

    real property $9,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $9,000

  • 6d · Net rental income or loss

    total $9,000 · related or exempt $9,000

  • 8a · Fundraising events: gross income

    $232,873

  • 8b · Fundraising events: direct expenses

    $57,537

  • 8c · Net income from fundraising events

    total $175,336 · excluded $175,336

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $117,000 · program services $99,450 · management and general $11,700 · fundraising $5,850

  • 7 · Other salaries and wages

    total $447,523 · program services $380,395 · management and general $44,752 · fundraising $22,376

  • 9 · Other employee benefits

    total $44,342 · program services $37,691 · management and general $4,434 · fundraising $2,217

  • 10 · Payroll taxes

    total $44,715 · program services $38,007 · management and general $4,472 · fundraising $2,236

  • 11b · Fees: legal

    total $1,447 · program services $1,447

  • 11c · Fees: accounting

    total $28,309 · management and general $28,309

  • 12 · Advertising and promotion

    total $2,609 · program services $2,609

  • 13 · Office expenses

    total $19,048 · program services $17,144 · management and general $1,333 · fundraising $571

  • 14 · Information technology

    total $33,738 · program services $30,364 · management and general $2,362 · fundraising $1,012

  • 16 · Occupancy

    total $53,922 · program services $48,531 · management and general $3,775 · fundraising $1,616

  • 17 · Travel

    total $53,531 · program services $53,531

  • 22 · Depreciation, depletion and amortization

    total $92,286 · program services $83,057 · management and general $6,460 · fundraising $2,769

  • 23 · Insurance

    total $22,909 · program services $20,618 · management and general $1,604 · fundraising $687

  • 24a · Other expenses: SUPPLIES

    total $27,128 · program services $27,128

  • 24b · Other expenses: DUES & SUBSCRIPTION

    total $16,079 · program services $16,079

  • 24c · Other expenses: LICENSES

    total $422 · program services $422

  • 24d · Other expenses: GRANT EXPENSE

    total $191 · program services $191

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $198,252 · end of year $314,523

  • 2 · Savings and temporary cash investments

    beginning of year $353,195 · end of year $350,595

  • 3 · Pledges and grants receivable

    beginning of year $114,288 · end of year $102,840

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,348 · end of year $22,001

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

    $2,358,128

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

    $609,171

  • 10c · Land, buildings and equipment, net

    beginning of year $1,836,213 · end of year $1,748,957

  • 15 · Other assets

    beginning of year $11,917 · end of year $12,576

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,271 · end of year $2,833

  • 27 · Net assets without donor restrictions

    beginning of year $2,513,025 · end of year $2,536,083

  • 28 · Net assets with donor restrictions

    beginning of year $11,917 · end of year $12,576

Mission and programs · 2025

Mission

WE HELP CHILDREN WHO HAVE BEEN ABUSED, ASSAULTED, OR BEEN WITNESS TO A CRIME. THE CHILDREN'S ADVOCACY CENTER OF SOUTHEASTERN INDIANA IS A CHILD-FRIENDLY NONPROFIT CORPORATION CREATED TO MINIMIZE THE TRAUMA SUFFERED BY VICTIMS OF CHILD ABUSE

  • TO PROVIDE HELP TO ABUSED CHILDREN AS THEY MOVE THROUGH THE JUSTICE SYSTEM IN THE COUNTIES OF DEARBORN, OHIO, JEFFERSON, SWITZERLAND, DECATUR, AND RIPLEY, INDIANA.

    Expenses $856,664

As filed on the 2025 return.

Listed in Part VII

  • Marybeth Boone

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Bill Meyerrose

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Meyer

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Branden Roeder

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amy Hoskins

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Celeste Calvitto

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Roger Nay

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Lynn Deddens

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Brichto

    EXECUTIVE DIRECTOR

    Total calculated
    $117,000
    From this org
    $117,000
    From related orgs
    $0
    Other
    $0
    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
2025
Filed
25 August 2026
IRS schema version
2025v4.2
Source object
202642379349300749

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