Form 990 for tax year 2023
Filed by CHILD ADVOCACY & PARENTING SERVICE INC.
Totals
- Total revenue
- $2,134,443
- Total expenses
- $2,248,187
- Contributions and grants received
- $2,153,859
- Grants paid
- $0
- Program service revenue
- $2,373
- Investment income
- $0
- Other revenue
- -$21,789
- Total assets, end of year
- $199,877
- Total liabilities, end of year
- $214,396
- Net assets or fund balances, end of year
- -$14,519
- Program services expenses (Part IX)
- $2,149,947
- Management and general expenses
- $98,240
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,149,947
Program services were 95.6% 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.
-
1c · Fundraising events
$67,408
-
1d · Related organizations
$40,000
-
1e · Government grants (contributions)
$1,857,934
-
1f · All other contributions, gifts and grants
$188,517
-
2a · Program service revenue: PROGRAM FEES
total $2,373 · excluded $2,373
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$64,751
-
8b · Fundraising events: direct expenses
$21,789
-
8c · Net income from fundraising events
total -$21,789 · excluded -$21,789
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,724 · program services $81,699 · management and general $4,025
-
7 · Other salaries and wages
total $1,522,632 · program services $1,443,942 · management and general $78,690
-
10 · Payroll taxes
total $99,981 · program services $99,981
-
11c · Fees: accounting
total $25,499 · program services $25,499
-
11g · Fees: other
total $120,215 · program services $119,165 · management and general $1,050
-
12 · Advertising and promotion
total $9,481 · program services $5,140 · management and general $4,341
-
13 · Office expenses
total $281,938 · program services $276,733 · management and general $5,205
-
14 · Information technology
total $43,169 · program services $41,635 · management and general $1,534
-
16 · Occupancy
total $15,684 · program services $13,785 · management and general $1,899
-
17 · Travel
total $25,899 · program services $25,899
-
22 · Depreciation, depletion and amortization
total $4,547 · program services $3,585 · management and general $962
-
23 · Insurance
total $13,418 · program services $12,884 · management and general $534
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,270 · end of year $860
-
3 · Pledges and grants receivable
beginning of year $160,716 · end of year $161,668
-
4 · Accounts receivable
beginning of year $2,190 · end of year $1,275
-
10a · Land, buildings and equipment: cost or other basis
$139,704
-
10b · Land, buildings and equipment: accumulated depreciation
$132,582
-
10c · Land, buildings and equipment, net
beginning of year $11,669 · end of year $7,122
-
15 · Other assets
beginning of year $36,520 · end of year $28,952
-
17 · Accounts payable and accrued expenses
beginning of year $117,249 · end of year $185,244
-
19 · Deferred revenue
beginning of year $6,207 · end of year $3,711
-
25 · Other liabilities
beginning of year $34,177 · end of year $25,441
-
27 · Net assets without donor restrictions
beginning of year $99,732 · end of year -$14,519
Mission and programs · 2023
Mission
IMPROVING THE QUALITY OF CHILDREN'S LIVES AND STRENGTHENING FAMILIES THROUGH EDUCATION, ADVOCACY, AND FAMILY SUPPORT.
Activities or mission (Part I)
IMPROVING THE QUALITY OF CHILDREN'S LIVES AND STRENGTHENING FAMILIES THROUGH EDUCATION, ADVOCACY AND FAMILY SUPPORT.
-
MENTORING SERVICES - HOME BASED SERVICES FOR ENGLISH AND SPANISH SPEAKING FAMILIES INCLUDE SOCIAL WORK CASE MANAGEMENT, SUPPORT AND GUIDANCE FROM A MENTOR, PARENTING EDUCATION, FAMILY COUNSELING AND 24 HOUR A DAY ADVOCACY SERVICES FOR VICTIMS OF ABUSE.
Expenses $822,757 · Revenue $2,373
-
SALINE COUNTY EARLY CHILDHOOD SCHOOL READINESS PROJECT - AN EARLY CHILDHOOD QUALITY IMPROVEMENT INITIATIVE WORKING TO ENSURE THAT ALL SALINE COUNTY CHILDREN ENTER SCHOOL READY TO LEARN.
Expenses $860,353
-
CHILD ADVOCACY CENTER - PROVIDE ADVOCACY SERVICES TO CHILD VICTIMS OF PHYSICAL AND SEXUAL ABUSE, AS WELL AS REFERRALS TO MENTAL HEALTH SERVICES.
Expenses $466,837
As filed on the 2023 return.
Listed in Part VII
-
Christina TrocheckCHRISTINA TROCHECK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Melissa BixbyMELISSA BIXBY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Leslie CorbettLESLIE CORBETT
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Thomas SteinTHOMAS STEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Shaun AlvarezSHAUN ALVAREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brittany AndersonBRITTANY ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa NewmanLISA NEWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer NoonanJENNIFER NOONAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John QuinleyJOHN QUINLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Curt MarshallCURT MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Paul ForresterPAUL FORRESTER
EXECUTIVE DIRECTOR
- Total calculated
- $3,225
- From this org
- $3,225
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 2 related
-
Lori BlakeLORI BLAKE
EXECUTIVE DIRECTOR
- Total calculated
- $82,499
- From this org
- $80,070
- From related orgs
- $0
- Other
- $2,429
- Hours/week
- 40 + 2 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CHILD ADVOCACY & PARENTING SERVICE SUSTAINING TRUST
501C3 · SUPPORT · KS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442749349301619
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.