Civic Intelligence

Warren County Children Advocacy

EIN 81-2553314 • 501(c)3 • Warren, PA

Profile

To provide services to child victims of crime and related activities.

110A E St Clair StWarren, PA 16365

www.warrencac.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$60,106

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 48.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

23rd percentile

-40%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$40,593

Down $27,094 (-40%) from 2024

Liabilities

Up

$3,967

Up $209 (+5.6%) from 2024

Net Assets

$36,626

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue76th percentileNet Margin22nd percentile

Revenue

Up

$124,654

Up $27,072 (+28%) from 2024

Expenses

Up

$151,957

Up $19,973 (+15%) from 2024

Net Income

Up

-$27,303

Up $7,099 (+21%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2017: $41,765Liabilities 2017: $0Net Assets 2017: $41,7652017Assets 2018: $50,036Liabilities 2018: $2,251Net Assets 2018: $47,7852018Assets 2019: $96,879Liabilities 2019: $2,846Net Assets 2019: $94,0332019Assets 2020: $89,667Liabilities 2020: $9,522Net Assets 2020: $80,1452020Assets 2021: $92,817Liabilities 2021: $4,3802021Assets 2022: $104,858Liabilities 2022: $3,6312022Assets 2023: $101,112Liabilities 2023: $2,7812023Assets 2024: $67,687Liabilities 2024: $3,7582024Assets 2025: $40,593Liabilities 2025: $3,967Net Assets 2025: $36,6262025

Highlighted filing

2025

Assets$40,593
Liabilities$3,967
Net Assets$36,626
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2017: $54,726Expenses 2017: $13,162Net Income 2017: $41,5642017Revenue 2018: $74,372Expenses 2018: $68,353Net Income 2018: $6,0192018Revenue 2019: $120,747Expenses 2019: $74,499Net Income 2019: $46,2482019Revenue 2020: $70,414Expenses 2020: $84,304Net Income 2020: -$13,8902020Revenue 2021: $49,698Expenses 2021: $41,406Net Income 2021: $8,2922021Revenue 2022: $127,816Expenses 2022: $115,026Net Income 2022: $12,7902022Revenue 2023: $118,043Expenses 2023: $120,940Net Income 2023: -$2,8972023Revenue 2024: $97,582Expenses 2024: $131,984Net Income 2024: -$34,4022024Revenue 2025: $124,654Expenses 2025: $151,957Net Income 2025: -$27,3032025

Highlighted filing

2025

Revenue$124,654
Expenses$151,957
Net Income-$27,303
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,593
Liabilities
$3,967
Net assets
$36,626
Revenue
$124,654
Expenses
$151,957
Net income
-$27,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$1.25$1.52$0.27
2024Summary only. Only limited summary data is available for this year.$0.68$0.04$0.98$1.32$0.34
2023Summary only. Only limited summary data is available for this year.$1.01$0.03$1.18$1.21$0.03
2022Summary only. Only limited summary data is available for this year.$1.05$0.04$1.28$1.15$0.13
2021Summary only. Only limited summary data is available for this year.$0.93$0.04$0.50$0.41$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.10$0.80$0.70$0.84$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.94$1.21$0.74$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.48$0.74$0.68$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.55$0.13$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 10, 2025
Return Version
2024v5.0
Gross Receipts
$126,395
Mission and Program Overview

Mission

To provide services to child victims of crime and related activities.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SERVICES TO CHILD VICTIMS OF CRIME AND RELATED ACTIVITIES.-$151,957
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA MCLEANExecutive DiFT$50,171$9,935$60,106
KASSANDRA DAMCOTTPresident-$0--
SAVANNAH CASEYSecretary-$0--
JONATHAN NELSONTreasurer-$0--
KYLIE HARRISDirector-$0--
ANDREW PAPALIADirector-$0--
ASHLEY COCHRAN-WALTERSDirector-$0--
HEIDI KETZKODirector-$0--
TAYLOR TRISKETDirector-$0--
Filing and Contact Details

Filer

Filer Name
Warren County Children Advocacy
EIN
81-2553314
Phone
8143131004
Address
110A E ST CLAIR ST, WARREN, PA 16365

Signing Officer

Name
Melissa Mclean
Title
Executive Director
Phone
8143131004
Signed
2025-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Haines & Company
Address
312 MARKET ST PO BOX 767, WARREN, PA 16365
Preparer
Bruce a Gould CPA
Phone
8147237741
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 919 information technology 5,418 travel 6,186 insurance 6,113 staff development 3,095 supplies 7,420 telephone 3,032 dues & subscriptions 1,245 meals 463 miscellaneous expense 502 non-investment depreciation 5,961 total 40,354”

Form 990-ez, Part II, Line 24

“Equipment 47,175 47,175 furniture and fixtures 3,786 3,786 leasehold improvements 4,629 4,629 accumulated depreciation 0 0 less accumulated depreciation 38,555 44,516 total 17,035 11,074”

Form 990-ez, Part II, Line 26

“Payroll liabilities 1,607 2,269 credit cards payable 2,151 1,698”

Raw XML Appendix168 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.

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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 919 INFORMATION TECHNOLOGY 5,418 TRAVEL 6,186 INSURANCE 6,113 STAFF DEVELOPMENT 3,095 SUPPLIES 7,420 TELEPHONE 3,032 DUES & SUBSCRIPTIONS 1,245 MEALS 463 MISCELLANEOUS EXPENSE 502 NON-INVESTMENT DEPRECIATION 5,961 TOTAL 40,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 47,175 47,175 FURNITURE AND FIXTURES 3,786 3,786 LEASEHOLD IMPROVEMENTS 4,629 4,629 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 38,555 44,516 TOTAL 17,035 11,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 1,607 2,269 CREDIT CARDS PAYABLE 2,151 1,698
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0812553314
ReturnHeader/Filer/PhoneNum08143131004
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A GOULD CPA
ReturnHeader/ReturnTs02025-10-03T10:29:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits