Form 990 for tax year 2023
Filed by CHILDRENS ADVOCACY NETWORK INC.
Totals
- Total revenue
- $2,796,459
- Total expenses
- $2,184,409
- Contributions and grants received
- $2,439,384
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $52,448
- Other revenue
- $304,627
- Total assets, end of year
- $3,388,922
- Total liabilities, end of year
- $75,118
- Net assets or fund balances, end of year
- $3,313,804
- Program services expenses (Part IX)
- $1,947,869
- Management and general expenses
- $236,540
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,947,869
Program services were 89.2% 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)
$1,829,164
-
1f · All other contributions, gifts and grants
$610,220
-
1g · Noncash contributions included above
$359,794
-
3 · Investment income
total $52,448 · excluded $52,448
-
8a · Fundraising events: gross income
$335,403
-
8b · Fundraising events: direct expenses
$30,776
-
8c · Net income from fundraising events
total $304,627 · excluded $304,627
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $56,140 · management and general $56,140
-
7 · Other salaries and wages
total $1,136,886 · program services $1,013,761 · management and general $123,125
-
10 · Payroll taxes
total $193,060 · program services $164,051 · management and general $29,009
-
11c · Fees: accounting
total $45,778 · program services $45,778
-
11g · Fees: other
total $134,670 · program services $130,508 · management and general $4,162
-
12 · Advertising and promotion
total $36,930 · program services $36,930
-
16 · Occupancy
total $132,704 · program services $132,704
-
17 · Travel
total $59,455 · program services $59,455
-
22 · Depreciation, depletion and amortization
total $62,970 · program services $53,508 · management and general $9,462
-
23 · Insurance
total $32,878 · program services $31,626 · management and general $1,252
-
24a · Other expenses: SUPPLIES
total $136,379 · program services $136,379
-
24b · Other expenses: TELEPHONE AND UTILITIES
total $81,170 · program services $68,973 · management and general $12,197
-
24c · Other expenses: OTHER EXPENSES
total $75,389 · program services $74,196 · management and general $1,193
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $926,595 · end of year $1,122,014
-
4 · Accounts receivable
beginning of year $244,746 · end of year $242,513
-
9 · Prepaid expenses and deferred charges
beginning of year $959 · end of year $2,591
-
10a · Land, buildings and equipment: cost or other basis
$1,367,844
-
10b · Land, buildings and equipment: accumulated depreciation
$658,819
-
10c · Land, buildings and equipment, net
beginning of year $411,593 · end of year $709,025
-
11 · Investments: publicly traded securities
beginning of year $1,042,457 · end of year $1,113,655
-
12 · Investments: other securities
beginning of year $3,720
-
15 · Other assets
beginning of year $2,371 · end of year $199,124
-
17 · Accounts payable and accrued expenses
beginning of year $90 · end of year $203
-
25 · Other liabilities
beginning of year $0 · end of year $74,915
-
27 · Net assets without donor restrictions
beginning of year $2,364,433 · end of year $2,984,432
-
28 · Net assets with donor restrictions
beginning of year $267,918 · end of year $329,372
Mission and programs · 2023
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 (CASAS) ARE TRAINED COMMUNITY VOLUNTEERS APPOINTED BY THE JUDGE TO REPRESENT THE INTERESTS OF ABUSED AND NEGLECTED CHILDREN. CASAS CONDUCT AN INDEPENDENT INVESTIGATIONS FOR THE PURPOSE OF PROVIDING THE COURT WITH OBJECTIVE RECOMMENDATIONS REGARDING THE CHILD'S BEST INTEREST. C.A.N. RECRUITS, SCREENS, AND TRAINS CASA VOLUNTEERS.
Expenses $915,399
-
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 $787,176
-
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 $245,294
As filed on the 2023 return.
Listed in Part VII
-
John TheriotJOHN THERIOT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Camille RobisonCAMILLE ROBISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy MartinKATHY MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robin GosserandROBIN GOSSERAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Darcy JamesDARCY JAMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren LabordeLAUREN LABORDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Natalie DavidNATALIE DAVID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sherman FookesSHERMAN FOOKES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan MurphyJONATHAN MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandy PattonSANDY PATTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zeb WinsteadZEB WINSTEAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rob HarrisROB HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tammi SalazarTAMMI SALAZAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kendra GauthierKENDRA GAUTHIER
EXECUTIVE DIRECTOR
- Total calculated
- $56,140
- From this org
- $56,140
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeni GilchristJENI GILCHRIST
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mike GreeneMIKE GREENE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Leisa LawsonLEISA LAWSON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Joey VercherJOEY 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442369349300009
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