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← DOVE HOUSE CHILDRENS ADVOCACY CENTER

Form 990 for tax year 2024

Filed by DOVE HOUSE CHILDRENS ADVOCACY CENTER.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 26 August 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,383,322 changed to $1,382,454
Total expenses
$1,060,367 changed to $1,028,953
Investment income
$137,243 changed to $136,375
Total assets, end of year
$3,393,521 changed to $3,428,681
Total liabilities, end of year
$21,515 changed to $26,129
Net assets or fund balances, end of year
$3,372,006 changed to $3,402,552
Program services expenses
$755,154 changed to $701,602
Management and general expenses
$164,976 changed to $202,613
Fundraising expenses
$140,237 changed to $124,738
Program service expenses (Part III)
$755,154 changed to $701,602

Totals

Total revenue
$1,383,322
Total expenses
$1,060,367
Contributions and grants received
$599,482
Grants paid
$0
Program service revenue
$0
Investment income
$137,243
Other revenue
$646,597
Total assets, end of year
$3,393,521
Total liabilities, end of year
$21,515
Net assets or fund balances, end of year
$3,372,006
Program services expenses (Part IX)
$755,154
Management and general expenses
$164,976
Fundraising expenses
$140,237
Program service expenses (Part III)
$755,154

Program services were 71.2% 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)

    $402,560

  • 1f · All other contributions, gifts and grants

    $196,922

  • 3 · Investment income

    total $137,243 · related or exempt $132,634 · excluded $4,609

  • 8a · Fundraising events: gross income

    $646,597

  • 8c · Net income from fundraising events

    total $646,597

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $468,389 · program services $395,039 · management and general $73,350

  • 8 · Pension plan contributions

    total $14,054 · program services $11,867 · management and general $2,187

  • 9 · Other employee benefits

    total $34,615 · program services $29,229 · management and general $5,386

  • 10 · Payroll taxes

    total $38,693 · program services $32,672 · management and general $6,021

  • 11g · Fees: other

    total $145,597 · program services $145,597

  • 12 · Advertising and promotion

    total $1,422 · fundraising $1,422

  • 13 · Office expenses

    total $33,002 · program services $4,175 · management and general $25,644 · fundraising $3,183

  • 14 · Information technology

    total $15,990 · management and general $15,990

  • 16 · Occupancy

    total $37,432 · program services $13,494 · management and general $2,133 · fundraising $21,805

  • 17 · Travel

    total $13,239 · program services $12,717 · management and general $522

  • 19 · Conferences, conventions and meetings

    total $9,338 · program services $9,338

  • 22 · Depreciation, depletion and amortization

    total $44,433 · program services $44,433

  • 23 · Insurance

    total $29,789 · program services $25,124 · management and general $4,665

  • 24a · Other expenses: AUCTIONS

    total $42,103 · fundraising $42,103

  • 24b · Other expenses: FACILITY MAINTENANCE

    total $30,500 · program services $25,803 · management and general $4,697

  • 24c · Other expenses: FUNDRAISING EXPENSES

    total $25,169 · fundraising $25,169

  • 24d · Other expenses: MISCELLANEOUS

    total $16,552 · fundraising $16,552

  • 24e · All other expenses

    total $60,050 · program services $5,666 · management and general $24,381 · fundraising $30,003

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $264,379 · end of year $211,455

  • 4 · Accounts receivable

    beginning of year $4,352 · end of year $3,699

  • 10a · Land, buildings and equipment: cost or other basis

    $2,045,489

  • 10b · Land, buildings and equipment: accumulated depreciation

    $816,547

  • 10c · Land, buildings and equipment, net

    beginning of year $1,270,414 · end of year $1,228,942

  • 11 · Investments: publicly traded securities

    beginning of year $1,510,705 · end of year $1,949,425

  • 17 · Accounts payable and accrued expenses

    beginning of year $643 · end of year $12,047

  • 25 · Other liabilities

    beginning of year $156 · end of year $9,468

  • 27 · Net assets without donor restrictions

    beginning of year $3,049,051 · end of year $3,372,006

Mission and programs · 2024

Mission

PROVIDE A CENTRALIZED, SAFE AND CHILD FRIENDLY FACILITY FROM WHICH A MULTIDISCIPLINARY TEAM CONDUCTS INVESTIGATION AND INTERVENTION ACTIVITIES AND SUPPORTS THE PROCESS FOR OPTIMAL CASE RESOLUTION.

  • PROVIDE A CENTRALIZED, SAFE AND CHILD FRIENDLY FACILITY FROM WHICH A MULTIDISCIPLINARY TEAM CONDUCTS INVESTIGATION AND INTERVENTION ACTIVITIES AND SUPPORTS THE PROCESS FOR OPTIMAL CASE RESOLUTION

    Expenses $706,536

  • PROVIDE A CENTRALIZED, SAFE AND CHILD FRIENDLY FACILITY FROM WHICH A MULTIDISCIPLINARY TEAM CONDUCTS INVESTIGATION AND INTERVENTION ACTIVITIES AND SUPPORTS THE PROCESS FOR OPTIMAL CASE RESOLUTION.

    Expenses $48,618

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Richard Armstrong

    DIRECTOR

    Total calculated
    $0

  • Brenda Deal

    DIRECTOR

    Total calculated
    $0

  • Amy Dyson

    OPERATIONS C

    Total calculated
    $0

  • Morgan Herrington

    DIRECTOR

    Total calculated
    $0

  • John Dawson

    DIRECTOR

    Total calculated
    $0

  • Jolanda Ter Linde

    DIRECTOR

    Total calculated
    $0

  • Judy Maupin

    DIRECTOR

    Total calculated
    $0

  • Tom Maupin

    TREASURER

    Total calculated
    $0

  • Patti Richardson

    CHAIR

    Total calculated
    $0

  • Robin Salzman

    DIRECTOR

    Total calculated
    $0

  • Sarah Kirkman

    DIRECTOR

    Total calculated
    $0

  • Mike Smith

    DIRECTOR

    Total calculated
    $0

  • Ed Tomczak

    DIRECTOR

    Total calculated
    $0

  • Melanie Townsell

    DIRECTOR

    Total calculated
    $0

  • Becky Wagner

    DIRECTOR

    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
15 May 2026
IRS schema version
2024v5.0
Source object
202611619349301391

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