Totals
- Total revenue
- $337,590
- Total expenses
- $316,944
- Contributions and grants received
- $236,875
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15,273
- Other revenue
- $85,442
- Total assets, end of year
- $743,764
- Total liabilities, end of year
- $192,043
- Net assets or fund balances, end of year
- $551,721
- Program services expenses (Part IX)
- $256,780
- Management and general expenses
- $52,920
- Fundraising expenses
- $7,244
- Program service expenses (Part III)
- $256,780
Program services were 81.0% 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)
$97,512
-
1f · All other contributions, gifts and grants
$139,363
-
3 · Investment income
total $15,273 · excluded $15,273
-
8a · Fundraising events: gross income
$158,507
-
8b · Fundraising events: direct expenses
$89,114
-
8c · Net income from fundraising events
total $69,393
-
11a · Other revenue: MISCELLANEOUS/COURT FEES
total $16,049 · related or exempt $16,049
-
11e · Other revenue, total
$16,049
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $207,823 · program services $165,851 · management and general $35,603 · fundraising $6,369
-
9 · Other employee benefits
total $19,217 · program services $12,989 · management and general $6,228
-
10 · Payroll taxes
total $15,692 · program services $12,125 · management and general $3,026 · fundraising $541
-
11c · Fees: accounting
total $4,934 · program services $2,467 · management and general $2,467
-
12 · Advertising and promotion
total $8,592 · program services $8,592
-
13 · Office expenses
total $10,019 · program services $8,738 · management and general $947 · fundraising $334
-
16 · Occupancy
total $20,099 · program services $16,925 · management and general $3,174
-
17 · Travel
total $6,806 · program services $6,806
-
19 · Conferences, conventions and meetings
total $1,988 · program services $1,988
-
22 · Depreciation, depletion and amortization
total $7,016 · program services $5,964 · management and general $1,052
-
24a · Other expenses: PROGRAM DIRECT EXPENSES
total $10,538 · program services $10,538
-
24b · Other expenses: TELEPHONE AND INTERNET
total $2,263 · program services $1,924 · management and general $339
-
24c · Other expenses: CONTRACT LABOR
total $1,612 · program services $1,612
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $325 · program services $244 · management and general $81
-
24e · All other expenses
total $20 · program services $17 · management and general $3
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1
-
2 · Savings and temporary cash investments
beginning of year $469,854 · end of year $502,259
-
3 · Pledges and grants receivable
beginning of year $14,861
-
10a · Land, buildings and equipment: cost or other basis
$270,709
-
10b · Land, buildings and equipment: accumulated depreciation
$29,205
-
10c · Land, buildings and equipment, net
beginning of year $248,520 · end of year $241,504
-
17 · Accounts payable and accrued expenses
beginning of year $1,503
-
23 · Secured mortgages and notes payable
beginning of year $200,657 · end of year $192,043
-
27 · Net assets without donor restrictions
beginning of year $531,075 · end of year $551,721
Mission and programs · 2024
Mission
TO WORK WITHIN THE COURT SYSTEM, IN COLLABORATION WITH LOCAL AGENCIES AND RESOURCES TO SERVE AS A CHILD'S ADVOCATE AND TO REPRESENT THE CHILD IN JUVENILE AND OTHER COURTS WHERE THE WELFARE OF THE CHILD IS AN ISSUE.
-
PROMOTED AND SUPPORTED COURT-APPOINTED VOLUNTEER ADVOCACY TO REPRESENT THE BEST INTEREST OF CHILDREN WHO FIND THEMSELVES IN THE COURT SYSTEM BECAUSE OF ABUSE OR NEGLECT. GATHERED CRITICAL AND OBJECTIVE INFORMATION TO BE USED BY THE COURT IN DECIDING THE MOST BENEFICIAL PLACEMENT OF THESE CHILDREN. DURING THE CURRENT YEAR, OVER 190 CHILDREN WERE SERVED WITH OVER 100 CASES. WE CURRENTLY HAVE OVER 52 ACTIVE CASES INVOLVING OVER 100 CHILDREN AND OVER 50 ADVOCATES. NUMBER OF VOLUNTEER HOURS FOR THIS YEAR WAS APPROX. 18,400.
Expenses $256,780
As filed on the 2024 return.
Listed in Part VII
-
Alisa HobbsALISA HOBBS
EXEC. DIR.
- Total calculated
- $0
-
Terrie HareTERRIE HARE
CHAIRMAN
- Total calculated
- $0
-
Josh RuleJOSH RULE
VICE CHAIRMA
- Total calculated
- $0
-
Jim McIntyreJIM MCINTYRE
TREASURER
- Total calculated
- $0
-
Deb MarshallDEB MARSHALL
SECRETARY
- Total calculated
- $0
-
Joe AndersonJOE ANDERSON
CHAIRMAN EME
- Total calculated
- $0
-
Joe HajekJOE HAJEK
BOD
- Total calculated
- $0
-
Duane BaumertDUANE BAUMERT
BOD
- Total calculated
- $0
-
Eric BestERIC BEST
BOD
- Total calculated
- $0
-
Luke NoeLUKE NOE
BOD
- Total calculated
- $0
-
Jim FairweatherJIM FAIRWEATHER
BOD
- Total calculated
- $0
-
Megan Conner FryMEGAN CONNER FRY
BOD
- Total calculated
- $0
-
Tammy MyersTAMMY MYERS
BOD
- Total calculated
- $0
-
Charles RidenourCHARLES RIDENOUR
BOD
- Total calculated
- $0
-
Derrick NelsonDERRICK NELSON
BOD
- Total calculated
- $0
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 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202502079349300505
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