Form 990 for tax year 2023
Filed by JEFFERSON CHILDRENS ADVOCACY CENTER.
Totals
- Total revenue
- $329,264
- Total expenses
- $238,700
- Contributions and grants received
- $330,453
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$301
- Other revenue
- -$888
- Total assets, end of year
- $348,739
- Total liabilities, end of year
- $68,312
- Net assets or fund balances, end of year
- $280,427
- Program services expenses (Part IX)
- $199,803
- Management and general expenses
- $38,897
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $199,803
Program services were 83.7% 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
$32,550
-
1e · Government grants (contributions)
$72,162
-
1f · All other contributions, gifts and grants
$225,741
-
7b · Less cost or other basis and sales expenses
securities $301
-
7c · Gain or loss
securities -$301
-
7d · Net gain or loss
total -$301 · excluded -$301
-
8a · Fundraising events: gross income
$28,883
-
8a · Fundraising events: contributions included on line 1c
$32,550
-
8b · Fundraising events: direct expenses
$29,828
-
8c · Net income from fundraising events
total -$945 · excluded -$945
-
11a · Other revenue: MISCELLANEOUS INCOME
total $57 · related or exempt $57
-
11e · Other revenue, total
$57
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $9,235 · program services $2,225 · management and general $7,010
-
13 · Office expenses
total $9,254 · program services $6,588 · management and general $2,666
-
14 · Information technology
total $22,468 · program services $15,729 · management and general $6,739
-
16 · Occupancy
total $24,389 · program services $16,097 · management and general $8,292
-
17 · Travel
total $2,169 · program services $1,521 · management and general $648
-
22 · Depreciation, depletion and amortization
total $12,056 · program services $8,439 · management and general $3,617
-
23 · Insurance
total $9,445 · program services $5,614 · management and general $3,831
-
24a · Other expenses: COUNSELING PROGRAM
total $86,970 · program services $86,970
-
24b · Other expenses: FORENSIC INTERVIEW PROGRAM
total $31,434 · program services $31,434
-
24c · Other expenses: VICTIMS ADVOCACY PROGRAM
total $10,439 · program services $10,439
-
24d · Other expenses: PREVENTION & EDUCATION PROGR
total $900 · program services $900
-
24e · All other expenses
total $19,941 · program services $13,847 · management and general $6,094
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $179,715 · end of year $23,702
-
3 · Pledges and grants receivable
beginning of year $29,864 · end of year $51,432
-
9 · Prepaid expenses and deferred charges
beginning of year $846 · end of year $500
-
10a · Land, buildings and equipment: cost or other basis
$302,311
-
10b · Land, buildings and equipment: accumulated depreciation
$32,856
-
10c · Land, buildings and equipment, net
beginning of year $10,022 · end of year $269,455
-
15 · Other assets
beginning of year $2,497 · end of year $3,650
-
17 · Accounts payable and accrued expenses
beginning of year $33,081 · end of year $68,312
-
27 · Net assets without donor restrictions
beginning of year $189,863 · end of year $280,427
Mission and programs · 2023
Mission
THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PROVIDE COUNSELING SESSIONS AND INTERVIEWS TO CHILDREN OF SUSPECTED ABUSE. THE ORGANIZATION ALSO MEETS WITH LOCAL LAW ENFORCEMENT OFFICIALS AND THE DISTRICT ATTORNEY ON THOSE CASES IN ORDER TO HELP EXPEDITE RESOLUTION OF THE MATTER.
-
COUNSELING SESSIONS AND INTERVIEWS WITH CHILDREN OF SUSPECTED ABUSE, MEETINGS WITH LOCAL LAW ENFORCEMENT OFFICIALS AND DISTRICT ATTORNEY ON THOSE CASES, TESTIFYING IN COURT, RELATED MATERIALS AND SUPPLIES, TRAINING, ETC.
Expenses $199,803 · Revenue $57
As filed on the 2023 return.
Listed in Part VII
-
Erika DupepeERIKA DUPEPE
EXECUTIVE DIRECTOR
- Total calculated
- $2,799
- From this org
- $0
- From related orgs
- $0
- Other
- $2,799
- Hours/week
- 40
-
Staci Lanza Hughes LCSWSTACI LANZA HUGHES LCSW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Joanna FoltzJOANNA FOLTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Scott WalkerSCOTT WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Ashley EllisASHLEY ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Rebecca Kehoe ThompsonREBECCA KEHOE THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Marie RougelotMARIE ROUGELOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Melanie Hebert PolkMELANIE HEBERT POLK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Sandy AnzelmoSANDY ANZELMO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Sherie BodenheimerSHERIE BODENHEIMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Jennifer MartinJENNIFER MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Nicole McMyne LpcNICOLE MCMYNE LPC
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.25
-
Wayne ZimmermanWAYNE ZIMMERMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Emily BoothEMILY BOOTH
TREASURER
- Total calculated
- $0
- Hours/week
- 0.75
-
Peyton TheriotPEYTON THERIOT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.25
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
- 15 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403169349303515
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