Totals
- Total revenue
- $194,821
- Total expenses
- $171,253
- Contributions and grants received
- $141,051
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,667
- Other revenue
- $41,103
- Total assets, end of year
- $447,411
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $447,411
- Program services expenses (Part IX)
- $127,552
- Management and general expenses
- $43,701
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $127,552
Program services were 74.5% 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)
$31,584
-
1f · All other contributions, gifts and grants
$109,467
-
3 · Investment income
total $12,667 · excluded $12,667
-
8a · Fundraising events: gross income
$5,702
-
8b · Fundraising events: direct expenses
$2,024
-
8c · Net income from fundraising events
total $3,678 · excluded $3,678
-
9a · Gaming: gross income
$50,990
-
9b · Gaming: direct expenses
$13,565
-
9c · Net income from gaming
total $37,425 · related or exempt $37,425
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $46,000 · program services $34,500 · management and general $11,500
-
7 · Other salaries and wages
total $83,005 · program services $64,745 · management and general $18,260
-
10 · Payroll taxes
total $10,696 · program services $8,022 · management and general $2,674
-
11c · Fees: accounting
total $1,587 · management and general $1,587
-
13 · Office expenses
total $3,416 · program services $1,708 · management and general $1,708
-
16 · Occupancy
total $900 · program services $900
-
19 · Conferences, conventions and meetings
total $3,470 · program services $3,470
-
23 · Insurance
total $4,190 · program services $3,440 · management and general $750
-
24a · Other expenses: TRANSPORTATION
total $8,038 · program services $5,611 · management and general $2,427
-
24b · Other expenses: MISCELLANEOUS
total $4,795 · management and general $4,795
-
24c · Other expenses: UTILITIES AND TELEPHONE
total $3,113 · program services $3,113
-
24d · Other expenses: RECRUITMENT AND TRAINING
total $2,043 · program services $2,043
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,805 · end of year $9,780
-
2 · Savings and temporary cash investments
beginning of year $415,038 · end of year $437,631
-
31 · Retained earnings, endowment or other funds
beginning of year $423,843 · end of year $447,411
Mission and programs · 2024
Mission
WE HAVE VOLUNTEERS RESPONSIBILE FOR INVESTIGATING NEGLECT AND DEPENDENCY CASES AND REPORTING BACK TO THE JUVENILE COURT.
Activities or mission (Part I)
TO RECRUIT, TRAIN, AND MONITOR QUALIFIED COURT APPOINTED SPECIAL ADVOCATES (CASA), WHO ARE APOINTED BY LOCAL JUVENILE COURT JUDGES AS GUARDIANS AND LITEMS TO ADVOCATE FOR THE BEST INTERESTS OF CHILDREN WHO ARE BEFORE THE COURT AS A RESULT OF ABUSE, NEGLECT, OR DEPENDENCY.
-
COURT APPOINTED CHILD ADVOCATE PROGRAM
Expenses $127,552
As filed on the 2024 return.
Listed in Part VII
-
Jessica RobbinsJESSICA ROBBINS
PROGRAM DIRE
- Total calculated
- $46,000
- From this org
- $46,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shirley FrySHIRLEY FRY
VICE PRESIDE
- Total calculated
- $0
-
Roberta MackROBERTA MACK
PRESIDENT
- Total calculated
- $0
-
Priscilla PixlerPRISCILLA PIXLER
SECRETARY
- Total calculated
- $0
-
Tom ThompsonTOM THOMPSON
TREASURER
- 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
- 13 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202511359349315951
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