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← CHILDRENS ADVOCACY NETWORK INC

Form 990 for tax year 2022

Filed by CHILDRENS ADVOCACY NETWORK INC.

Totals

Total revenue
$2,414,394
Total expenses
$2,339,682
Contributions and grants received
$2,012,852
Grants paid
$225,000
Program service revenue
$0
Investment income
$47,614
Other revenue
$353,928
Total assets, end of year
$2,632,441
Total liabilities, end of year
$90
Net assets or fund balances, end of year
$2,632,351
Program services expenses (Part IX)
$2,147,846
Management and general expenses
$191,836
Fundraising expenses
$0
Program service expenses (Part III)
$2,147,846

Program services were 91.8% 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)

    $1,718,234

  • 1f · All other contributions, gifts and grants

    $294,618

  • 1g · Noncash contributions included above

    $90,000

  • 3 · Investment income

    total $47,614 · excluded $47,614

  • 8a · Fundraising events: gross income

    $380,281

  • 8b · Fundraising events: direct expenses

    $26,353

  • 8c · Net income from fundraising events

    total $353,928 · excluded $353,928

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $225,000 · program services $225,000

  • 5 · Compensation of officers, directors and key employees

    total $75,000 · management and general $75,000

  • 7 · Other salaries and wages

    total $1,193,641 · program services $1,119,238 · management and general $74,403

  • 10 · Payroll taxes

    total $218,486 · program services $192,756 · management and general $25,730

  • 11c · Fees: accounting

    total $59,339 · program services $58,339 · management and general $1,000

  • 11g · Fees: other

    total $67,636 · program services $67,636

  • 12 · Advertising and promotion

    total $53,440 · program services $53,440

  • 16 · Occupancy

    total $127,652 · program services $127,652

  • 17 · Travel

    total $50,765 · program services $50,765

  • 22 · Depreciation, depletion and amortization

    total $55,481 · program services $48,947 · management and general $6,534

  • 23 · Insurance

    total $39,138 · program services $39,138

  • 24a · Other expenses: SUPPLIES

    total $81,228 · program services $80,706 · management and general $522

  • 24b · Other expenses: TELEPHONE AND UTILITIES

    total $66,419 · program services $58,597 · management and general $7,822

  • 24c · Other expenses: OTHER EXPENSES

    total $26,457 · program services $25,632 · management and general $825

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $811,617 · end of year $926,595

  • 4 · Accounts receivable

    beginning of year $238,160 · end of year $244,746

  • 9 · Prepaid expenses and deferred charges

    end of year $959

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

    $1,008,091

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

    $596,498

  • 10c · Land, buildings and equipment, net

    beginning of year $434,690 · end of year $411,593

  • 11 · Investments: publicly traded securities

    beginning of year $1,267,216 · end of year $1,042,457

  • 12 · Investments: other securities

    beginning of year $4,960 · end of year $3,720

  • 15 · Other assets

    beginning of year $2,755 · end of year $2,371

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,990 · end of year $90

  • 25 · Other liabilities

    beginning of year $5,255 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,420,817 · end of year $2,364,433

  • 28 · Net assets with donor restrictions

    beginning of year $329,336 · end of year $267,918

Mission and programs · 2022

Mission

THE MISSION OF THE CHILDREN'S ADVOCACY NETWORK IS TO HELP HEAL AND CHAMPION ABUSED AND NEGLECTED CHILDREN THROUGHOUT CENTRAL LOUISIANA

Activities or mission (Part I)

THE MISSION OF THE CHILDREN'S ADVOCACY NETWORK IS TO HELP HEAL AND CHAMPION ABUSED AND NEGLECTED CHILDREN THROUGHOUT CENTRAL LOUISIANA.

  • COURT APPOINTED SPECIAL ADVOCATES (CASA) ARE TRAINED VOLUNTEERS THAT ARE APPOINTED BY A JUDGE TO AID ABUSED AND NEGLECTED CHILDREN IN COURT.

    Expenses $1,152,390 · Grants $75,000

  • THE ADVOCACY CENTER COORDINATES THE EFFORTS OF CHILD PROTECTION STAFF, LAW ENFORCEMENT PROFESSIONALS, FAMILY ADVOCATES, MEDICAL EXPERTS, AND MENTAL HEALTH CLINICIANS UNDER ONE ROOF TO FOSTER HOPE AND HEALING FOR CHIDLREN AND THEIR FAMILIES.

    Expenses $794,741 · Grants $75,000

  • THE SPECIALIZED THERAPY PROGRAM IS DESIGNED TO WORK CLOSELY WITH CHILDREN AND THEIR FAMILIES TO LESSEN THE NEGATIVE SYMPTOMS OF TRAUMA AND GIVE THEM THE SKILLS NECESSARY TO MOVE PAST THE TRAUMA TOWARDS A HOPEFUL AND BRIGHT FUTURE

    Expenses $200,715 · Grants $75,000

As filed on the 2022 return.

Listed in Part VII

  • Mark Vilar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Theriot

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jay Donaldson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Greene

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Camille Robison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathy Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robin Gosserand

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barett Byrd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Darcy James

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lauren Laborde

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Natalie David

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sherman Fookes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Murphy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sandy Patton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Zeb Winstead

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tammi Salazar

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kendra Gauthier

    EXECUTIVE DIRECTOR

    Total calculated
    $75,000
    From this org
    $75,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jeni Gilchrist

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Leisa Lawson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Joey Vercher

    VICE PRESIDENT

    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

Provenance

Return type
form_990
Tax year
2022
Filed
11 July 2023
IRS schema version
2022v5.0
Source object
202312129349300711

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