23rd District Judicial Advocates, Inc.
Fiscal Year
Fiscal Year Start
01/01/2024
Fiscal Year End
12/31/2024
Projected Revenue
$600,000.00
Projected Expenses
$580,000.00
Organizational Budgets and Other Documents
IRS Letter of Exemption
| Dist. Juvenile Advocates 501c3.pdf |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $523,276.00 | $463,416.00 | $652,885.00 |
| Total Expenses | $595,270.00 | $521,796.00 | $535,445.00 |
| Revenue Less Expenses | ($71,994.00) | ($58,380.00) | $117,440.00 |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $221,000.00 | $205,800.00 | $202,000.00 |
| Government - Local | $0.00 | $0.00 | $5,000.00 |
| Government - Unspecified | $257.00 | $800.00 | $115,574.00 |
| Contributions, Gifts, and Grants | $302,019.00 | $82,416.00 | $43,381.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $0.00 | $176,000.00 | $286,930.00 |
| Investment Income, Net of Losses | $0.00 | $0.00 | $0.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $0.00 | $0.00 | $0.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $593,611.00 | $520,592.00 | $525,252.00 |
| Administration Expense | $1,659.00 | $1,204.00 | $10,193.00 |
| Fundraising Expense | $0.00 | $0.00 | $0.00 |
| Total Revenue/Total Expenses | 88% | 89% | 122% |
| Program Expense/Total Expenses | 100% | 100% | 98% |
| Fundraising Expense/Contributed Revenue | 0% | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $302,019.00 | State Government Grants $205,800.00 | Program Revenue $286,930.00 |
| Second Highest Funding Source & Dollar Amount | State Government Grants $221,000.00 | Program Revenue $176,000.00 | State Government Grants $202,000.00 |
| Third Highest Funding Source & Dollar Amount | Government Grants $257.00 | Contributions, Gifts, Grants $82,416.00 | Government Grants $115,574.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $104,849.00 | $294,068.00 | $352,448.00 |
| Current Assets | $104,849.00 | $294,068.00 | $352,448.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $0.00 | $0.00 | $0.00 |
| Total Net Assets | $104,849.00 | $294,068.00 | $352,448.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2023
Form 990s
| IRS 990 | 2023 |
| Form 990 | 2021 |
| Form 990 | 2020 |
| Form 990 | 2019 |
| Form 990 | 2018 |
| Form 990 | 2017 |
| Form 990 | 2016 |
| Form 990 23rd District Judicial Advocates 2015 | 2015 |
| Form 990 | 2014 |
| Form 990 | 2013 |
| Form 990 | 2012 |
| Form 990 | 2011 |
| Form 990 | 2010 |
| Form 990 | 2009 |
| Form 990 | 2008 |
| 23rd district judicial advocates, inc. 2007 990 ez | 2007 |
| 23rd district judicial advocates, inc. 2006 990ez | 2006 |
| 23rd district judicial advocates, inc. 2005 990 | 2005 |
| 23rd district judicial advocates, inc. 2004 990 | 2004 |
Audit Documents
No audit documents are available at this time
CEO/Executive Director/Board Comments
| The corporation depends heavily upon state funding for the Drug Court. Governor Lee has recognized the cost-effectiveness of Drug Courts, mentioning in his budget documents that Drug Courts save an average of $20,000 per person per year in incarceration costs. State funding has remained a stable source of income for the Drug Court, though expenditures for housing a programs continue to rise. The corporation increased rent for Drug Court participants last year to compensate for increased expenses, but we hope to hold those increases to a minimum. |
Foundation Staff Comments
| Financial figures taken from 990. 990 prepared by Valerie Kemp Dreier, CPA. Comment provided by Hayley Sulfridge 12/23/24. |
