Form 990 for tax year 2024
Filed by CHILDRENS JUSTICE & ADVOCACY CENTER.
Totals
- Total revenue
- $350,357
- Total expenses
- $322,740
- Contributions and grants received
- $259,563
- Grants paid
- $0
- Program service revenue
- $90,120
- Investment income
- $674
- Other revenue
- $0
- Total assets, end of year
- $195,013
- Total liabilities, end of year
- $8,587
- Net assets or fund balances, end of year
- $186,426
- Program services expenses (Part IX)
- $248,892
- Management and general expenses
- $65,315
- Fundraising expenses
- $8,533
- Program service expenses (Part III)
- $248,892
Program services were 77.1% 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)
$181,974
-
1f · All other contributions, gifts and grants
$77,589
-
2a · Program service revenue: CONTRACT SERVICE REVENUE
total $90,120 · related or exempt $90,120
-
3 · Investment income
total $674 · related or exempt $674
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $181,012 · program services $148,421 · management and general $26,073 · fundraising $6,518
-
9 · Other employee benefits
total $18,167 · program services $17,042 · management and general $900 · fundraising $225
-
10 · Payroll taxes
total $18,708 · program services $14,136 · management and general $3,957 · fundraising $615
-
11c · Fees: accounting
total $7,758 · management and general $7,758
-
11g · Fees: other
total $28,228 · program services $26,013 · management and general $2,215
-
12 · Advertising and promotion
total $1,705 · management and general $530 · fundraising $1,175
-
13 · Office expenses
total $11,008 · program services $5,874 · management and general $5,134
-
14 · Information technology
total $19,634 · program services $11,522 · management and general $8,112
-
16 · Occupancy
total $20,955 · program services $13,778 · management and general $7,177
-
17 · Travel
total $4,314 · program services $4,314
-
20 · Interest
total $102 · management and general $102
-
22 · Depreciation, depletion and amortization
total $3,845 · program services $3,845
-
23 · Insurance
total $3,357 · management and general $3,357
-
24a · Other expenses: TRAINING
total $3,947 · program services $3,947
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,764 · end of year $69,379
-
2 · Savings and temporary cash investments
beginning of year $67,930 · end of year $48,605
-
3 · Pledges and grants receivable
beginning of year $67,847 · end of year $66,421
-
10a · Land, buildings and equipment: cost or other basis
$31,646
-
10b · Land, buildings and equipment: accumulated depreciation
$21,038
-
10c · Land, buildings and equipment, net
beginning of year $14,453 · end of year $10,608
-
25 · Other liabilities
beginning of year $8,185 · end of year $8,587
-
27 · Net assets without donor restrictions
beginning of year $158,809 · end of year $186,426
Mission and programs · 2024
Mission
TO PROVIDE CHILDREN WHO HAVE EXPERIENCED SEXUAL OR PHYSICAL ABUSE A COORDINATED COMMUNITY APPROACH TO INVESTIGATION, PROSECUTION, TREATMENT, AND ADVOCACY THAT PROMOTES THEIR SAFETY, HEALING, AND WELL-BEING.
-
TO PROVIDE CHILDREN WHO HAVE EXPERIENCED SEXUAL OR PHYSICAL ABUSE A COORDINATED COMMUNITY APPROACH TO INVESTIGATION, PROSECUTION, TREATMENT, AND ADVOCACY THAT PROMOTES THEIR SAFETY, HEALING, AND WELL-BEING.
Expenses $248,892 · Revenue $90,120
As filed on the 2024 return.
Listed in Part VII
-
Sue BaurSUE BAUR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Patricia BritcherPATRICIA BRITCHER
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2.5
-
Dian CooperDIAN COOPER
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 5
-
Dana GiglerDANA GIGLER
MEMBER AT LA
- Total calculated
- $0
-
Geonna JoyGEONNA JOY
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 5
-
Nicole KnowlesNICOLE KNOWLES
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Ryleigh LeatherwoodRYLEIGH LEATHERWOOD
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 5
-
Mark NelsonMARK NELSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Patrick PalmerPATRICK PALMER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202601349349311900
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