Civic Intelligence

Casa of the River Region

990 • Fiscal year 2021 • EIN 61-1066568

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 11, 2022

Organization ProfileWWW.CASARIVERREGION.ORG

View Organization Page

982 Eastern Pkwy Box 9Louisville, KY 40217

(502) 595-4911

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.4%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$110,283

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

42nd percentile

5.6%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

3.4%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,203,849

Up $116,875 (+5.6%) from 2020

Net Assets

Up

$2,193,646

Up $107,139 (+5.1%) from 2020

Liabilities

Up

$10,203

Up $9,736 (+2085%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin44th percentile

Revenue

Up

$1,140,662

Up $37,241 (+3.4%) from 2020

Expenses

Up

$1,033,523

Up $89,519 (+9.5%) from 2020

Net Income

Down

$107,139

Down $52,278 (-33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $736,850Liabilities 2010: $14,692Net Assets 2010: $722,1582010Assets 2011: $925,853Liabilities 2011: $8,287Net Assets 2011: $917,5662011Assets 2012: $821,198Liabilities 2012: $1,587Net Assets 2012: $819,6112012Assets 2013: $973,028Liabilities 2013: $5,947Net Assets 2013: $967,0812013Assets 2014: $1,154,556Liabilities 2014: $7,091Net Assets 2014: $1,147,4652014Assets 2015: $1,231,148Liabilities 2015: $2,402Net Assets 2015: $1,228,7462015Assets 2016: $1,302,898Liabilities 2016: $3,325Net Assets 2016: $1,299,5732016Assets 2017: $1,556,674Liabilities 2017: $5,373Net Assets 2017: $1,551,3012017Assets 2018: $1,638,686Liabilities 2018: $908Net Assets 2018: $1,637,7782018Assets 2019: $1,932,811Liabilities 2019: $5,721Net Assets 2019: $1,927,0902019Assets 2020: $2,086,974Liabilities 2020: $467Net Assets 2020: $2,086,5072020Assets 2021: $2,203,849Liabilities 2021: $10,203Net Assets 2021: $2,193,6462021Assets 2022: $2,742,215Liabilities 2022: $6,518Net Assets 2022: $2,735,6972022Assets 2023: $2,753,171Liabilities 2023: $7,756Net Assets 2023: $2,745,4152023Assets 2024: $2,951,060Liabilities 2024: $5,331Net Assets 2024: $2,945,7292024

Highlighted filing

2021

Assets$2,203,849
Liabilities$10,203
Net Assets$2,193,646
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $514,8692010Expenses 2011: $534,9442011Expenses 2012: $578,0812012Revenue 2013: $653,711Expenses 2013: $506,241Net Income 2013: $147,4702013Revenue 2014: $745,924Expenses 2014: $565,541Net Income 2014: $180,3832014Revenue 2015: $668,980Expenses 2015: $587,699Net Income 2015: $81,2812015Revenue 2016: $691,168Expenses 2016: $620,341Net Income 2016: $70,8272016Revenue 2017: $1,010,552Expenses 2017: $758,824Net Income 2017: $251,7282017Revenue 2018: $909,781Expenses 2018: $823,304Net Income 2018: $86,4772018Revenue 2019: $1,194,094Expenses 2019: $907,319Net Income 2019: $286,7752019Revenue 2020: $1,103,421Expenses 2020: $944,004Net Income 2020: $159,4172020Revenue 2021: $1,140,662Expenses 2021: $1,033,523Net Income 2021: $107,1392021Revenue 2022: $1,691,945Expenses 2022: $1,149,894Net Income 2022: $542,0512022Revenue 2023: $1,216,666Expenses 2023: $1,206,948Net Income 2023: $9,7182023Revenue 2024: $1,303,226Expenses 2024: $1,141,792Net Income 2024: $161,4342024

Highlighted filing

2021

Revenue$1,140,662
Expenses$1,033,523
Net Income$107,139
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 11, 2022
Return Version
2021v4.2
Gross Receipts
$1,191,626
Mission and Program Overview

Mission

To support and promote court-appointed volunteer advocacy for abused and neglected children so they can thrive in safe, permanent homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,218,472$1,433,305▲ $214,833
Pledges and Grants Receivable$435,323$348,230▼ $87,093
Land, Buildings, and Equipment, Net$372,877$332,542▼ $40,335
Prepaid Expenses and Deferred Charges$54,935$86,772▲ $31,837
Accounts Receivable$5,367$3,000▼ $2,367
Total Assets$2,086,974$2,203,849▲ $116,875
Liabilities
Accounts Payable and Accrued Expenses$467$10,203▲ $9,736
Total Liabilities$467$10,203▲ $9,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,601,184$1,785,416▲ $184,232
Net Assets With Donor Restrictions$485,323$408,230▼ $77,093
Total Net Assets Fund Balance$2,086,507$2,193,646▲ $107,139
Total Liabilities and Net Assets / Fund Balance$2,086,974$2,203,849▲ $116,875

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$291,772$335,171$626,943
Equipment$40,770$123,737$164,507
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeOtherTotal
William MyersExecutive DirectorFT$110,283$110,283

Board Members and Trustees

NameTitle
David Leon MooneyhanChair
Carol LomickaFacilities Chair
Ashlyn AckermanVice Chair
Bryan SistoBoard Member
Carl HeickBoard Member
Emily Digenis EsqBoard Member
Jessica WissingBoard Member
Johanna WheatleyBoard Member
Kevin BrownBoard Member
Matt NicholsBoard Member
Mitchell PayneBoard Member
Steven BlevinsBoard Member
Heather Metts CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,184,512
Program Service Revenue
$0
Investment Income
$234
Other Revenue
$-44,084
All Other Contributions
$1,002,654
Change in Net Assets
$107,139

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$46,104Comparable Market Rent
Other Non Cash Contri Table51$28,344-
Total Noncash Contributions52$74,448-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,140,662
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,140,662
Total Revenue per Form 990
$1,140,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,178
Other Expenses$341,345
Total Fundraising Expense$97,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,452$8,375$43,249$477,076
Current Officers, Directors, Trustees, and Key Employees$88,226$11,029$11,028$110,283
Advertising$101,297-$1,945$103,242
Office Expenses$59,310$324$7,827$67,461
Occupancy$52,841$559$4,641$58,041
Depreciation Depletion$40,509$2,251$2,251$45,011
Other Employee Benefits$37,924$1,247$907$40,078
Payroll Taxes$31,022$1,105$4,005$36,132
Pension Plan Contributions$24,791$530$3,288$28,609
Fees for Services Accounting-$13,550-$13,550
Fees for Services Other--$13,500$13,500
Travel$12,431-$79$12,510
Insurance$5,660--$5,660
Other Expenses$2,072$6$926$2,998
All Other Expenses$15$167-$182
Total Functional Expenses$897,009$39,143$97,371$1,033,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,033,523
Total Expenses per Audited Statements$1,033,523
Total Expenses per Form 990$1,033,523
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,964
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Embrace a Child$53,961-$10,895-
Casablanca$8,000-$3,264-
Total Events$96,858-$50,964$-50,964
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is presented to the board of directors for their approval at a regular meeting. If they have questions or concerns, they will present them to the preparer prior to a final 990 being submitted.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and key employees are required to disclose annually any interests that could give rise to conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The compensaton of the executive director is reviewed semi-annually by the board chair and vice-chair with input from the executive committee.”

Form 990, Part VI, Section C, Line 19

“Upon request and on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Casa of the River Region
EIN
61-1066568
Phone
5025954911
Address
982 EASTERN PKWY BOX 9, LOUISVILLE, KY 40217

Signing Officer

Name
William Myers
Title
Executive Director
Phone
5025954911
Signed
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Myers
Formed
1984
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
2650 EASTPOINT PKWY SUITE 300, LOUISVILLE, KY 40223
Preparer
Greg Jackson CPA
Phone
5029923500
Supplemental Narrative

Additional Explanations

Part X11

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded as of december 31, 2021 and 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 559 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0467
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010203
IRS990/AccountsReceivableGrp/BOYAmt05367
IRS990/AccountsReceivableGrp/EOYAmt03000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT AND PROMOTE COURT-APPOINTED VOLUNTEER ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN SO THEY CAN THRIVE IN SAFE, PERMANENT HOMES.
IRS990/AdvertisingGrp/FundraisingAmt01945
IRS990/AdvertisingGrp/ProgramServicesAmt0101297
IRS990/AdvertisingGrp/TotalAmt0103242
IRS990/AllOtherContributionsAmt01002654
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0167
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015
IRS990/AllOtherExpensesGrp/TotalAmt0182
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM MYERS
IRS990/BooksInCareOfDetail/PhoneNum05025954911
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0982 EASTERN PARKWAY BOX 9
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040217
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011028
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011029
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088226
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110283
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt096858
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01184512
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0234
IRS990/CYOtherExpensesAmt0341345
IRS990/CYOtherRevenueAmt0-44084
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0107139
IRS990/CYSalariesCompEmpBnftPaidAmt0692178
IRS990/CYTotalExpensesAmt01033523
IRS990/CYTotalFundraisingExpenseAmt097371
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01140662
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02251
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02251
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040509
IRS990/DepreciationDepletionGrp/TotalAmt045011
IRS990/Desc0SERVE CHILDREN IN THE FAMILY COURT SYSTEM WHO HAVE BEEN ABUSED AND/OR NEGLECTED AND ARE IN DANGER OF, OR HAVE BEEN, REMOVED FROM THEIR HOME AND PLACED IN THE FOSTER CARE SYSTEM. CASES CAN LAST ANYWHERE FROM 12 TO 18 MONTHS, OR IN SOME INSTANCES, LONGER. THE OBJECTIVE IS ALWAYS PERMANENCY FOR THE CHILD/CHILDREN. WE WERE ABLE TO SERVE APPROXIMATELY 556 CHILDREN IN 2021.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0485323
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0408230
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0897009
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013550
IRS990/FeesForServicesAccountingGrp/TotalAmt013550
IRS990/FeesForServicesOtherGrp/FundraisingAmt013500
IRS990/FeesForServicesOtherGrp/TotalAmt013500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310283
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL LOMICKA
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID LEON MOONEYHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHLYN ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER METTS CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA WISSING
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY DIGENIS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8CARL HEICK
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN BLEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm10MITCHELL PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm11BRYAN SISTO
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHANNA WHEATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM MYERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13100000
IRS990/Form990PartVIISectionAGrp/TitleTxt0FACILITIES CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt096858
IRS990/FundraisingDirectExpensesAmt050964
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt085000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01191626
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05660
IRS990/InsuranceGrp/TotalAmt05660
IRS990/InvestmentIncomeGrp/ExclusionAmt0234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0234
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0458908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0372877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0332542
IRS990/LandBldgEquipCostOrOtherBssAmt0791450
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT AND PROMOTE COURT-APPOINTED VOLUNTEER ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN SO THEY CAN THRIVE IN SAFE, PERMANENT HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02086507
IRS990/NetAssetsOrFundBalancesEOYAmt02193646
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-50964
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-50964
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01601184
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01785416
IRS990/NoncashContributionsAmt074448
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04641
IRS990/OccupancyGrp/ManagementAndGeneralAmt0559
IRS990/OccupancyGrp/ProgramServicesAmt052841
IRS990/OccupancyGrp/TotalAmt058041
IRS990/OfficeExpensesGrp/FundraisingAmt07827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0324
IRS990/OfficeExpensesGrp/ProgramServicesAmt059310
IRS990/OfficeExpensesGrp/TotalAmt067461
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0907
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040078
IRS990/OtherExpensesGrp/Desc0VOLUNTEERS AND TRAINING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt030
IRS990/OtherExpensesGrp/FundraisingAmt13359
IRS990/OtherExpensesGrp/FundraisingAmt2336
IRS990/OtherExpensesGrp/FundraisingAmt3926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06
IRS990/OtherExpensesGrp/ProgramServicesAmt09838
IRS990/OtherExpensesGrp/ProgramServicesAmt12686
IRS990/OtherExpensesGrp/ProgramServicesAmt22935
IRS990/OtherExpensesGrp/ProgramServicesAmt32072
IRS990/OtherExpensesGrp/TotalAmt09868
IRS990/OtherExpensesGrp/TotalAmt16051
IRS990/OtherExpensesGrp/TotalAmt23271
IRS990/OtherExpensesGrp/TotalAmt32998
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06880
IRS990/OtherRevenueTotalAmt06880
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0425452
IRS990/OtherSalariesAndWagesGrp/TotalAmt0477076
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04005
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01105
IRS990/PayrollTaxesGrp/ProgramServicesAmt031022
IRS990/PayrollTaxesGrp/TotalAmt036132
IRS990/PensionPlanContributionsGrp/FundraisingAmt03288
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0530
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024791
IRS990/PensionPlanContributionsGrp/TotalAmt028609
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0435323
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0348230
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086772
IRS990/PrincipalOfficerNm0WILLIAM MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01129657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02182
IRS990/PYOtherExpensesAmt0285910
IRS990/PYOtherRevenueAmt0-28418
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0159417
IRS990/PYSalariesCompEmpBnftPaidAmt0658094
IRS990/PYTotalExpensesAmt0944004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01103421
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0107139
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01218472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01433305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01087654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01093179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01067376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0892197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01009019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05149425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065695
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126529
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85940
IRS990ScheduleA/PublicSupportPY170Pct00.80400
IRS990ScheduleA/PublicSupportTotal170Amt04549388
IRS990ScheduleA/SubstantialContributorsTotAmt0600037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01087654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01093179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01067376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0892197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01009019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05149425
IRS990ScheduleA/TotalSupportAmt05293534
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt040770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164507
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01033523
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0291772
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0335171
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0626943
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01140662
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED AS OF DECEMBER 31, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332542
IRS990ScheduleD/TotalExpensesPerForm990Amt01033523
IRS990ScheduleD/TotalRevenuePerForm990Amt01140662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01140662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01033523
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt096858
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053961
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt034897
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050964
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMBRACE A CHILD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASABLANCA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096858

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,203,849
Liabilities
$10,203
Net assets
$2,193,646
Revenue
$1,140,662
Expenses
$1,033,523
Net income
$107,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.01$2.95$1.30$1.14$0.16
2023Summary only. Only limited summary data is available for this year.$2.75$0.01$2.75$1.22$1.21$0.01
2022Summary only. Only limited summary data is available for this year.$2.74$0.01$2.74$1.69$1.15$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$1.14$1.03$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$1.10$0.94$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.01$1.93$1.19$0.91$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.91$0.82$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.01$1.55$1.01$0.76$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.69$0.62$0.07
2015Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.67$0.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.15$0.75$0.57$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.97$0.65$0.51$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.72$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits