Childrens Advocacy Project Inc
- Assets
- $1.3m
- Revenue
- $732.6k
- Investments
- $0.0
- Employees
- 7
- Location
- Casper, WY
- Founding
- 06/2007
- Data as of
- 06/2023
- EIN
- 20-5891831
Organization Overview
Childrens Advocacy Project Inc is located in Casper, WY. The organization was established in 2007. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2023, Childrens Advocacy Project Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Advocacy Project Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Childrens Advocacy Project Inc generated $732.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $520.6k during the year ending 06/2023. While expenses have increased by 1.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COORDINATED FORENSIC AND COMPREHENSIVE SERVICES FOR ALLEDGED VICTIMS OF ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES FORENSIC INTERVIEWING AND COUNSELING SERVICES TO CHILDREN THAT ARE SUSPECTED VICTIMS OF ABUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Harlin Director | Trustee | 5 | $0 |
Paul Fritzler Director | Trustee | 5 | $0 |
Chad Steinert Director | Trustee | 2 | $0 |
Mike Thompson Director | Trustee | 5 | $0 |
Jennifer Schieck Director | Trustee | 2 | $0 |
Kevin Taheri Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $500,413 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,258 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $531,671 |
| Total Program Service Revenue | $34,763 |
| Investment income | $19,268 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $28,554 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $732,582 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $288,580 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $70,119 |
| Payroll taxes | $23,272 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,687 |
| Advertising and promotion | $18,269 |
| Office expenses | $0 |
| Information technology | $1,822 |
| Royalties | $0 |
| Occupancy | $44,017 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,537 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,846 |
| Insurance | $6,206 |
| All other expenses | -$28,839 |
| Total functional expenses | $520,646 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $516,646 |
| Savings and temporary cash investments | $708,569 |
| Pledges and grants receivable | $77,187 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $17,565 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,319,967 |
| Accounts payable and accrued expenses | $47,486 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $47,486 |
| Net assets without donor restrictions | $1,272,481 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,319,967 |