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Nonprofiteer
← CHILD ADVOCATES ENDOWMENT INC

Form 990 for tax year 2022

Filed by CHILD ADVOCATES ENDOWMENT INC.

Totals

Total revenue
$849,874
Total expenses
$513,457
Contributions and grants received
$352,790
Grants paid
$422,520
Program service revenue
$0
Investment income
$497,084
Other revenue
$0
Total assets, end of year
$10,619,170
Total liabilities, end of year
$1,076,052
Net assets or fund balances, end of year
$9,543,118
Program services expenses (Part IX)
$422,520
Management and general expenses
$90,937
Fundraising expenses
$0
Program service expenses (Part III)
$422,520

Program services were 82.3% 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.

  • 1f · All other contributions, gifts and grants

    $352,790

  • 3 · Investment income

    total $410,007 · excluded $410,007

  • 7a · Gross sales of assets other than inventory

    securities $3,582,714

  • 7b · Less cost or other basis and sales expenses

    securities $3,495,637

  • 7c · Gain or loss

    securities $87,077

  • 7d · Net gain or loss

    total $87,077 · excluded $87,077

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $422,520 · program services $422,520

  • 11c · Fees: accounting

    total $2,650 · management and general $2,650

  • 11f · Fees: investment management

    total $75,438 · management and general $75,438

  • 24a · Other expenses: MISCELLANEOUS

    total $7,042 · management and general $7,042

  • 24b · Other expenses: FOREIGN TAX

    total $5,807 · management and general $5,807

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $540,306 · end of year $564,543

  • 11 · Investments: publicly traded securities

    beginning of year $11,597,050 · end of year $9,918,280

  • 12 · Investments: other securities

    beginning of year $113,849 · end of year $81,809

  • 15 · Other assets

    beginning of year $45,082 · end of year $54,538

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,661 · end of year $6,690

  • 25 · Other liabilities

    beginning of year $638,692 · end of year $1,069,362

  • 28 · Net assets with donor restrictions

    beginning of year $11,649,934 · end of year $9,543,118

Mission and programs · 2022

Mission

TO PROVIDE PERMANENT FUNDING FOR CHILD ADVOCATES, INC.

  • THE ENDOWMENT ACTS AS A SOURCE OF PERMANENT FUNDING FOR CHILD ADVOCATES, INC.

    Expenses $422,520 · Grants $422,520

As filed on the 2022 return.

Listed in Part VII

  • Kim David

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Sonya Galvan

    DIRECTOR/TRUSTEE

    Total calculated
    $185,009
    From this org
    $0
    From related orgs
    $171,420
    Other
    $13,589
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $171,420 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,229 related
    Nontaxable benefits
    $0 + $9,360 related
    Filer's total
    $0 + $185,009 related

  • Nolan Lehmann

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • David L Baird Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Robert A Pete Seale

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Jeff Manley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer Hoff

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Nellis Willhite

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Jami Fowler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Tracy Hale

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants 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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349315716

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