Form 990 for tax year 2022
Filed by COURT APPOINTED ADVOCATES FOR CHILDREN INC.
Totals
- Total revenue
- $1,089,835
- Total expenses
- $1,120,342
- Contributions and grants received
- $1,114,908
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $346
- Other revenue
- -$25,419
- Total assets, end of year
- $559,009
- Total liabilities, end of year
- $66,553
- Net assets or fund balances, end of year
- $492,456
- Program services expenses (Part IX)
- $946,405
- Management and general expenses
- $67,465
- Fundraising expenses
- $106,472
- Program service expenses (Part III)
- $946,405
Program services were 84.5% 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.
-
1c · Fundraising events
$61,509
-
1e · Government grants (contributions)
$721,349
-
1f · All other contributions, gifts and grants
$332,050
-
1g · Noncash contributions included above
$9,448
-
3 · Investment income
total $346 · excluded $346
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$61,509
-
8b · Fundraising events: direct expenses
$27,158
-
8c · Net income from fundraising events
total -$27,158 · excluded -$27,158
-
11a · Other revenue: MISCELLANEOUS
total $1,739 · related or exempt $1,739
-
11e · Other revenue, total
$1,739
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $777,851 · program services $654,157 · management and general $42,937 · fundraising $80,757
-
9 · Other employee benefits
total $109,891 · program services $92,416 · management and general $6,066 · fundraising $11,409
-
10 · Payroll taxes
total $60,087 · program services $50,532 · management and general $3,317 · fundraising $6,238
-
11c · Fees: accounting
total $11,000 · management and general $11,000
-
12 · Advertising and promotion
total $3,350 · program services $3,350
-
17 · Travel
total $27,236 · program services $26,964 · fundraising $272
-
22 · Depreciation, depletion and amortization
total $8,352 · program services $7,024 · management and general $461 · fundraising $867
-
24a · Other expenses: OFFICE & OVERHEAD
total $66,743 · program services $56,130 · management and general $3,684 · fundraising $6,929
-
24b · Other expenses: CONSULTING
total $31,708 · program services $31,708
-
24c · Other expenses: ASSISTANCE TO INDIVIDUA
total $21,634 · program services $21,634
-
24d · Other expenses: TRAINING
total $1,545 · program services $1,545
-
24e · All other expenses
total $945 · program services $945
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,782 · end of year $33,944
-
2 · Savings and temporary cash investments
beginning of year $357,872 · end of year $358,612
-
3 · Pledges and grants receivable
beginning of year $125,810 · end of year $91,817
-
9 · Prepaid expenses and deferred charges
beginning of year $9,566 · end of year $9,566
-
10a · Land, buildings and equipment: cost or other basis
$118,564
-
10b · Land, buildings and equipment: accumulated depreciation
$87,861
-
10c · Land, buildings and equipment, net
beginning of year $31,085 · end of year $30,703
-
15 · Other assets
beginning of year $0 · end of year $34,367
-
17 · Accounts payable and accrued expenses
beginning of year $43,152 · end of year $24,193
-
19 · Deferred revenue
end of year $6,767
-
25 · Other liabilities
beginning of year $0 · end of year $35,593
-
27 · Net assets without donor restrictions
beginning of year $472,256 · end of year $464,894
-
28 · Net assets with donor restrictions
beginning of year $50,707 · end of year $27,562
Mission and programs · 2022
Mission
THE ORGANIZATION PROVIDES SPECIALLY-TRAINED VOLUNTEERS (CASAS COURT APPOINTED SPECIAL ADVOCATES) OR STAFF GALS (GUARDIANS AD LITEM), WHO ARE APPOINTED BY THE COURTS TO REPRESENT THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN COURT PROCEEDINGS. THE COURTS MAY ALSO APPOINT CASA/GAL ADVOCATES TO REPRESENT CHILDREN INVOLVED IN CUSTODY/ GUARDIANSHIP/ PATERNITY/ OTHER CASES OR IN STATUS OFFENSE/ JUVENILE DELINQUENCY CASES. THE ORGANIZATION RECRUITS, SCREENS, TRAINS, AND SUPERVISES THE CASA VOLUNTEERS AND STAFF GALS WHO PROVIDE THESE ADVOCACY SERVICES TO BARTHOLOMEW, DECATUR, AND JENNINGS COUNTIES.
Activities or mission (Part I)
PROVIDE SPECIALLY-TRAINED VOLUNTEERS, WHO ARE APPOINTED BY THE COURTS TO REPRESENT THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN COURT PROCEEDINGS.
-
THE ORGANIZATION PROVIDES SPECIALLY-TRAINED VOLUNTEERS (CASAS COURT APPOINTED SPECIAL ADVOCATES) OR STAFF GALS (GUARDIANS AD LITEM), WHO ARE APPOINTED BY THE COURTS TO REPRESENT THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN COURT PROCEEDINGS. THE COURTS MAY ALSO APPOINT CASA/GAL ADVOCATES TO REPRESENT CHILDREN INVOLVED IN CUSTODY/ GUARDIANSHIP/ PATERNITY/ OTHER CASES OR IN STATUS OFFENSE/ JUVENILE DELINQUENCY CASES. THE ORGANIZATION RECRUITS, SCREENS, TRAINS, AND SUPERVISES THE CASA VOLUNTEERS AND STAFF GALS WHO PROVIDE THESE ADVOCACY SERVICES TO BARTHOLOMEW, DECATUR, AND JENNINGS COUNTIES.
Expenses $946,405
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
THERESE MILLER
EXECUTIVE DIRECTOR
- Total calculated
- $83,508
- From this org
- $83,508
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ELISE YODER
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
CRUZ BAISA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
LYDIA HAPPEL
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
STEPHANIE CARMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
KRISHA ECKROTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
AMBER FIELDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
SHERRY HANCE-BRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JENNIFER HODSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
AUDREY HOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 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
- 2022
- Filed
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323149349301232
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.