Form 990 for tax year 2024
Filed by CHILDRENS ADVOCACY CENTER OF FIRST JUDICIAL DISTRICT.
Totals
- Total revenue
- $531,335
- Total expenses
- $476,177
- Contributions and grants received
- $525,543
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $230
- Other revenue
- $5,562
- Total assets, end of year
- $375,299
- Total liabilities, end of year
- $12,578
- Net assets or fund balances, end of year
- $362,721
- Program services expenses (Part IX)
- $393,157
- Management and general expenses
- $74,194
- Fundraising expenses
- $8,826
- Program service expenses (Part III)
- $393,157
Program services were 82.6% 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
$3,000
-
1e · Government grants (contributions)
$475,745
-
1f · All other contributions, gifts and grants
$46,798
-
3 · Investment income
total $230 · excluded $230
-
8a · Fundraising events: gross income
$19,346
-
8b · Fundraising events: direct expenses
$13,784
-
8c · Net income from fundraising events
total $5,562 · excluded $5,562
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $57,061 · program services $45,078 · management and general $11,983
-
7 · Other salaries and wages
total $185,585 · program services $146,612 · management and general $33,405 · fundraising $5,568
-
9 · Other employee benefits
total $12,403 · program services $9,178 · management and general $2,853 · fundraising $372
-
10 · Payroll taxes
total $18,567 · program services $14,297 · management and general $3,712 · fundraising $558
-
11g · Fees: other
total $94,733 · program services $93,034 · management and general $1,699
-
13 · Office expenses
total $2,400 · program services $1,680 · management and general $480 · fundraising $240
-
17 · Travel
total $13,129 · program services $10,503 · management and general $2,626
-
19 · Conferences, conventions and meetings
total $525 · program services $525
-
22 · Depreciation, depletion and amortization
total $6,781 · program services $4,747 · management and general $1,356 · fundraising $678
-
23 · Insurance
total $5,903 · management and general $5,903
-
24a · Other expenses: COMPUTER AND TECHNOLOGY
total $19,650 · program services $19,650
-
24b · Other expenses: SUPPLIES
total $19,248 · program services $19,248
-
24c · Other expenses: GRANT MANAGEMENT
total $11,286 · program services $11,286
-
24d · Other expenses: THERAPIST
total $7,112 · management and general $7,112
-
24e · All other expenses
total $21,794 · program services $17,319 · management and general $3,065 · fundraising $1,410
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,685 · end of year $220,385
-
3 · Pledges and grants receivable
beginning of year $12,727 · end of year $14,795
-
10a · Land, buildings and equipment: cost or other basis
$355,155
-
10b · Land, buildings and equipment: accumulated depreciation
$215,036
-
10c · Land, buildings and equipment, net
beginning of year $146,900 · end of year $140,119
-
25 · Other liabilities
beginning of year $12,749 · end of year $12,578
-
27 · Net assets without donor restrictions
beginning of year $307,563 · end of year $362,721
Mission and programs · 2024
Mission
THE PURPOSE OF THE ORGANIZATION SHALL BE TO COMBAT CHILD ABUSE BY COORDINATING SERVICES TO CHILDREN AND THEIR FAMILIES IN CRISIS AND PROVIDING COMMUNITY EDUCATION FOCUSED ON PREVENTION AND EARLY INTERVENTION.
Activities or mission (Part I)
TO COMBAT CHILD ABUSE & PROVIDE COMMUNITY EDUCATION FOCUSED ON PREVENTION/EARLY INTERVENTION.
-
COMBAT CHILD ABUSE BY COORDINATING SERVICES TO CHILDREN AND THEIR NON-OFFENDING FAMILIES IN CRISIS.
Expenses $393,157
As filed on the 2024 return.
Listed in Part VII
-
Taylor HamiltonTAYLOR HAMILTON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Gabe LoganGABE LOGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Linda BaileyLINDA BAILEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cathy BallCATHY BALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cory GulsonCORY GULSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Drew LaporteDREW LAPORTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heatherly SiffordHEATHERLY SIFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa TiptonLISA TIPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn SmithLYNN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle TreeceMICHELLE TREECE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Samuel PettyjohnSAMUEL PETTYJOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom SeeleyTOM SEELEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Travis BauguessTRAVIS BAUGUESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Samantha PraterSAMANTHA PRATER
EXECUTIVE DIRECTOR
- Total calculated
- $57,060
- From this org
- $57,060
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lemy HutsonLEMY HUTSON
DIRECTOR OF GRANTS
- Total calculated
- $0
- Hours/week
- 10
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
- 3 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502769349301235
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