15th Judicial District Child Advocacy Center
Fiscal Year
Fiscal Year Start
07/01/2023
Fiscal Year End
06/30/2024
Projected Revenue
$239,700.00
Projected Expenses
$200,000.00
Organizational Budgets and Other Documents
| 2024 Projected Budget | 2024 |
| budget | 2023 |
| Proposed Budget | 2022 |
| Proposed Budget | 2021 |
| Proposed Budget | 2019 |
| Proposed Budget | 2017 |
| Proposed Budget | 2016 |
IRS Letter of Exemption
| 15th Judicial District Child Advocacy Center IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $241,264.00 | $194,809.00 | |
| Total Expenses | $236,663.00 | $187,182.00 | |
| Revenue Less Expenses | ($-0.00) | $4,601.00 | $7,627.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $137,812.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $11,938.00 | $0.00 | |
| Contributions, Gifts, and Grants | $91,514.00 | $194,809.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $0.00 | $0.00 | |
| Investment Income, Net of Losses | $0.00 | $0.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $0.00 | $0.00 | |
| Revenue In-Kind | $0.00 | $0.00 | |
| Other | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $230,892.00 | $187,182.00 | |
| Administration Expense | $5,771.00 | $0.00 | |
| Fundraising Expense | $0.00 | $0.00 | |
| Total Revenue/Total Expenses | 102% | 104% | |
| Program Expense/Total Expenses | 98% | 100% | |
| Fundraising Expense/Contributed Revenue | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | State Government Grants $137,812.00 | Contributions, Gifts, and Grants $194,809.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, Grants $91,514.00 | $0.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Government Grants $11,938.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $425,519.00 | $123,471.00 | |
| Current Assets | $126,290.00 | $123,471.00 | |
| Long-Term Liabilities | $0.00 | $0.00 | |
| Current Liabilities | $297,446.00 | $0.00 | |
| Total Net Assets | $128,073.00 | $123,471.00 |
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
December
Permit Expiration Year
2023
Form 990s
Audit Documents
No audit documents are available at this time
CEO/Executive Director/Board Comments
| We are researching related, sustainable income that would keep the Child Advocacy Center in operation should funding be reduced. |
Foundation Staff Comments
| Financial data taken from organization's Form 990. Form 990 was prepared by Bane & Associates, PC. Comment provided by Hayley Sulfridge 10/5/22. |
