Form 990 for tax year 2025
Filed by SOUTH ENOTAH CHILD ADVOCACY CENTER INC.
Totals
- Total revenue
- $430,905
- Total expenses
- $395,486
- Contributions and grants received
- $406,696
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,018
- Other revenue
- $19,191
- Total assets, end of year
- $399,564
- Total liabilities, end of year
- $4,456
- Net assets or fund balances, end of year
- $395,108
- Program services expenses (Part IX)
- $337,392
- Management and general expenses
- $58,094
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $337,392
Program services were 85.3% 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.
-
1e · Government grants (contributions)
$340,238
-
1f · All other contributions, gifts and grants
$66,458
-
3 · Investment income
total $5,018 · related or exempt $5,018
-
8a · Fundraising events: gross income
$24,265
-
8b · Fundraising events: direct expenses
$5,074
-
8c · Net income from fundraising events
total $19,191 · excluded $19,191
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $49,790 · program services $42,819 · management and general $6,971
-
7 · Other salaries and wages
total $129,636 · program services $129,636
-
9 · Other employee benefits
total $41,230 · program services $35,458 · management and general $5,772
-
10 · Payroll taxes
total $21,046 · program services $18,100 · management and general $2,946
-
11c · Fees: accounting
total $13,542 · program services $1,625 · management and general $11,917
-
13 · Office expenses
total $1,026 · management and general $1,026
-
14 · Information technology
total $3,152 · management and general $3,152
-
16 · Occupancy
total $21,989 · management and general $21,989
-
20 · Interest
total $148 · program services $148
-
22 · Depreciation, depletion and amortization
total $4,759 · program services $438 · management and general $4,321
-
23 · Insurance
total $6,996 · program services $6,996
-
24a · Other expenses: TRAINING
total $1,582 · program services $1,582
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $1,204 · program services $1,204
-
24c · Other expenses: PROGRAM SUPPLIES
total $7,702 · program services $7,702
-
24e · All other expenses
total $91,684 · program services $91,684
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,847 · end of year $114,326
-
2 · Savings and temporary cash investments
beginning of year $239,127 · end of year $244,146
-
10a · Land, buildings and equipment: cost or other basis
$88,200
-
10b · Land, buildings and equipment: accumulated depreciation
$47,108
-
10c · Land, buildings and equipment, net
beginning of year $18,043 · end of year $41,092
-
25 · Other liabilities
beginning of year $3,328 · end of year $4,456
-
27 · Net assets without donor restrictions
beginning of year $359,689 · end of year $395,108
Mission and programs · 2025
Mission
SERVICE TO ABUSED CHILDREN
-
FORENSIC INTERVIEWS OF CHILDREN ALLEGED TO HAVE BEEN ABUSED AND REFERRAL FOR FOLLOWUP COUNSELING SERVICES FOR THE CHILDREN AND NON-OFFENDING FAMILY MEMBERS.
Expenses $337,392
As filed on the 2025 return.
Listed in Part VII
-
Victoria DunstonVICTORIA DUNSTON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Susan GarritySUSAN GARRITY
COUNCIL
- Total calculated
- $0
- Hours/week
- 2
-
Betty GriffinBETTY GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nanette BaughmanNANETTE BAUGHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
April ArnoldAPRIL ARNOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Todd MarksTODD MARKS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Carl FreeCARL FREE
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Brigette BarkerBRIGETTE BARKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sherriff JarrardSHERRIFF JARRARD
SHERRIFF
- Total calculated
- $0
- Hours/week
- 2
-
Sherriff KelleySHERRIFF KELLEY
CAPTAIN OF INVESTIGATIONS
- Total calculated
- $0
- Hours/week
- 2
-
Mark GriffinMARK GRIFFIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Francesca SmithFRANCESCA SMITH
CRISIS INTERVENTION SPECIALIST
- Total calculated
- $0
- Hours/week
- 2
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
- 11 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202632249349302623
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