Totals
- Total revenue
- $406,821
- Total expenses
- $345,286
- Contributions and grants received
- $330,855
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $25,959
- Other revenue
- $50,007
- Total assets, end of year
- $1,100,189
- Total liabilities, end of year
- $19,320
- Net assets or fund balances, end of year
- $1,080,869
- Program services expenses (Part IX)
- $268,191
- Management and general expenses
- $64,872
- Fundraising expenses
- $12,223
- Program service expenses (Part III)
- $268,191
Program services were 77.7% 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.
-
1e · Government grants (contributions)
$150,838
-
1f · All other contributions, gifts and grants
$180,017
-
3 · Investment income
total $25,959 · related or exempt $25,959
-
8a · Fundraising events: gross income
$100,033
-
8b · Fundraising events: direct expenses
$50,026
-
8c · Net income from fundraising events
total $50,007
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $218,802 · program services $175,081 · management and general $32,791 · fundraising $10,930
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $16,712 · program services $13,370 · management and general $2,507 · fundraising $835
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $17,800 · program services $8,900 · management and general $8,900
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $17,117 · program services $8,016 · management and general $9,101
-
17 · Travel
total $6,971 · program services $6,971
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $10,247 · program services $8,198 · management and general $2,049
-
23 · Insurance
total $7,305 · management and general $7,305
-
24a · Other expenses: Repairs maintenance
total $2,650 · program services $2,650
-
24b · Other expenses: Supplies
total $11,963 · program services $11,963
-
24c · Other expenses: Public awareness
total $10,340 · program services $10,340
-
24d · Other expenses: Miscellaneous
total $25,379 · program services $22,702 · management and general $2,219 · fundraising $458
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $307,866 · end of year $173,989
-
2 · Savings and temporary cash investments
beginning of year $391,740 · end of year $586,875
-
3 · Pledges and grants receivable
beginning of year $71,687 · end of year $82,815
-
9 · Prepaid expenses and deferred charges
beginning of year $1,888 · end of year $1,888
-
10a · Land, buildings and equipment: cost or other basis
$318,074
-
10b · Land, buildings and equipment: accumulated depreciation
$108,767
-
10c · Land, buildings and equipment, net
beginning of year $204,780 · end of year $209,307
-
15 · Other assets
beginning of year $63,436 · end of year $45,315
-
17 · Accounts payable and accrued expenses
beginning of year $17,063 · end of year $14,320
-
19 · Deferred revenue
beginning of year $5,000 · end of year $5,000
-
27 · Net assets without donor restrictions
beginning of year $965,618 · end of year $1,045,574
-
28 · Net assets with donor restrictions
beginning of year $53,716 · end of year $35,295
Mission and programs · 2025
Mission
To promote and support professionally trained Court Appointed Special Advocates for abused and neglected children in need of safety, stability, and permanency, brought to the attention of the Juvenile Courts, giving them the opportunity to thrive
Activities or mission (Part I)
To promote and support professionally trained Court Appointed Special Advocates for abused and neglected children in need of safety, stability, and permanency, brought to the attention of the Juvenile Courts
-
Advocates for children
Expenses $268,191
As filed on the 2025 return.
Listed in Part VII
-
Brandon Finney
Director
- Total calculated
- $0
- Hours/week
- 5
-
Erin Harshbarger
Director
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth Karst
Director
- Total calculated
- $0
- Hours/week
- 5
-
Lisa Lundberg
Director
- Total calculated
- $0
- Hours/week
- 5
-
Emily Pridemore
Director
- Total calculated
- $0
- Hours/week
- 5
-
George Brewer
Director
- Total calculated
- $0
- Hours/week
- 5
-
Zac Thomas
Director
- Total calculated
- $0
- Hours/week
- 5
-
Julia Ives
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kristina Willis
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jo Zimmerman
Director
- Total calculated
- $0
- Hours/week
- 5
-
Anneke Self
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dennis White
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Tucker Shull
President Elect
- Total calculated
- $0
- Hours/week
- 5
-
Cathy Clark
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Ruth Ann Ranker
President
- Total calculated
- $0
- Hours/week
- 5
-
Mary Schull
Past President
- Total calculated
- $0
- Hours/week
- 5
-
Shannon Kern
Executive Director
- Total calculated
- $0
- Hours/week
- 40
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
- 2025
- Filed
- 19 August 2026
- IRS schema version
- 2025v4.1
- Source object
- 202612329349301586
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