Form 990 for tax year 2023
Filed by COURT APPOINTED JUVENILE ADVOCACY B OARD OF MARSHALL COUNTY.
Totals
- Total revenue
- $162,038
- Total expenses
- $139,957
- Contributions and grants received
- $142,711
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $19,327
- Total assets, end of year
- $363,021
- Total liabilities, end of year
- $133,396
- Net assets or fund balances, end of year
- $229,625
- Program services expenses (Part IX)
- $125,962
- Management and general expenses
- $13,995
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $125,962
Program services were 90.0% 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)
$108,110
-
1f · All other contributions, gifts and grants
$34,601
-
8a · Fundraising events: gross income
$27,638
-
8b · Fundraising events: direct expenses
$8,311
-
8c · Net income from fundraising events
total $19,327 · excluded $19,327
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,779 · program services $81,701 · management and general $9,078
-
10 · Payroll taxes
total $7,101 · program services $6,391 · management and general $710
-
11c · Fees: accounting
total $3,425 · program services $3,083 · management and general $342
-
12 · Advertising and promotion
total $1,118 · program services $1,006 · management and general $112
-
13 · Office expenses
total $2,902 · program services $2,612 · management and general $290
-
16 · Occupancy
total $3,221 · program services $2,899 · management and general $322
-
17 · Travel
total $735 · program services $661 · management and general $74
-
19 · Conferences, conventions and meetings
total $310 · program services $279 · management and general $31
-
20 · Interest
total $5,060 · program services $4,554 · management and general $506
-
22 · Depreciation, depletion and amortization
total $4,398 · program services $3,958 · management and general $440
-
23 · Insurance
total $3,975 · program services $3,578 · management and general $397
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $7,260 · program services $6,534 · management and general $726
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $2,193 · program services $1,974 · management and general $219
-
24c · Other expenses: TELEPHONE AND INTERNET
total $2,000 · program services $1,800 · management and general $200
-
24d · Other expenses: COPIER SERVICE
total $1,900 · program services $1,710 · management and general $190
-
24e · All other expenses
total $3,580 · program services $3,222 · management and general $358
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,163 · end of year $114,088
-
2 · Savings and temporary cash investments
beginning of year $81,540 · end of year $75,000
-
10a · Land, buildings and equipment: cost or other basis
$182,148
-
10b · Land, buildings and equipment: accumulated depreciation
$8,215
-
10c · Land, buildings and equipment, net
beginning of year $178,331 · end of year $173,933
-
24 · Unsecured notes and loans payable
beginning of year $138,757 · end of year $131,240
-
25 · Other liabilities
beginning of year $2,733 · end of year $2,156
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $207,544 · end of year $229,625
Mission and programs · 2023
Mission
TO SUPPORT THE DEVELOPMENT, GROWTH, AND CONTINUATION OF THE RECRUITMENT AND TRAINING OF CAJA VOLUNTEERS TO SERVE AS ADVOCATES APPOINTED BY THE COURT TO REPRESENT THE BEST INTEREST OF CHILDREN IN JUVENILE COURT PROCEEDINGS.
-
RECRUITMENT AND TRAINING OF INDIVIDUALS AS COURT APPOINTED JUVENILE ADVOCATES WHO WILL REPRESENT THE BEST INTEREST OF CHILDREN IN JUVENILE COURT PROCEEDINGS.
Expenses $125,962
As filed on the 2023 return.
Listed in Part VII
-
DREW DAVIS
PRESIDENT/CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
JOSHUA BECK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
WILL BRUMBELOE
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
GRACE SIGGERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
BAYLEE DOLLAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TAYLOR CARROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW ELLIOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRANDY PLUNKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHERRY WILLIS
EXECUTIVE DIRECTOR
- Total calculated
- $51,615
- From this org
- $51,615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SHARLENE SHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAYLEE WINDSOR-GARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 27 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202410739349300726
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