2024-10-14T12:33:32-05:00 2023-12-31 562353893 AGRESTA STORMS & O'LEARY PC 1214 STATE ROAD 229 BATESVILLE IN 47006 990 2023-01-01 412275163 CHILDREN'S ADVOCACY CENTER OF SOUTHEASTERN INDIANA CHIL 8124323200 12211 RULLMAN DR DILLSBORO IN 47018 SARAH BRICHTO EXECUTIVE DIRECTOR 8124323200 2024-10-11 1 0 MICHELLE A CLOUSE EA P01218056 8129321911 2024-10-11 2023 2024-10-15 13:58:12Z SARAH BRICHTO 12211 RULLMAN DR DILLSBORO IN 47018 1857007 0 X HTTPS://CACSOUTHEAST.ORG/ X 2008 IN WE HELP CHILDREN WHO HAVE BEEN ABUSED, ASSAULTED, OR BEEN WITNESS TO A CRIME. THE CHILDREN'S ADVOCACY CENTER OF SOUTHEASTERN INDIANA IS A CHILD-FRIENDLY NONPROFIT CORPORATION CREATED TO MINIMIZE THE TRAUMA SUFFERED BY VICTIMS OF CHILD ABUSE 8 8 9 18 0 0 826508 1646589 0 0 2255 11057 225915 133707 1054678 1791353 0 0 0 0 556834 593778 0 0 35125 227775 270371 784609 864149 270069 927204 1818120 2727601 30236 12513 1787884 2715088 WE HELP CHILDREN WHO HAVE BEEN ABUSED, ASSAULTED, OR BEEN WITNESS TO A CRIME. THE CHILDREN'S ADVOCACY CENTER OF SOUTHEASTERN INDIANA IS A CHILD-FRIENDLY NONPROFIT CORPORATION CREATED TO MINIMIZE THE TRAUMA SUFFERED BY VICTIMS OF CHILD ABUSE 0 0 741619 TO PROVIDE HELP TO ABUSED CHILDREN AS THEY MOVE THROUGH THE JUSTICE SYSTEM IN THE COUNTIES OF DEARBORN, OHIO, JEFFERSON, SWITZERLAND, DECATUR, AND RIPLEY, INDIANA. 741619 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X CHRIS MEYER 8124323200 PO BOX 357 FRIENDSHIP IN 47021 X MARYBETH BOONE PRESIDENT 2.00 X X 0 0 0 KATIE COLLIER VICE PRESIDENT 2.00 X X 0 0 0 CHRIS MEYER TREASURER 3.00 X X 0 0 0 BRANDEN ROEDER MEMBER 1.00 X 0 0 0 AMY HOSKINS MEMBER 1.00 X 0 0 0 CELESTE CALVITTO MEMBER 1.00 X 0 0 0 JASON SMITH SECRETARY 2.00 X 0 0 0 ROGER NAY MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1606250 40339 1646589 11057 11057 199361 65654 133707 133707 1791353 0 0 144764 521274 443083 52127 26064 31117 26449 3112 1556 41387 35179 4139 2069 1448 1448 15344 15344 7747 7747 14455 13009 1012 434 16038 14434 1123 481 66346 59714 4642 1990 43727 43727 70971 63874 4968 2129 13396 12056 938 402 SUPPLIES 14703 14703 DUES & SUBSCRIPTION 3757 3757 LICENSES 1988 1988 GRANT EXPENSE 451 451 864149 741619 87405 35125 310973 671662 189521 457593 68657 79816 16403 12803 1839004 355284 1197825 1483720 34741 22007 1818120 2727601 30236 1873 0 10640 30236 12513 X 1787884 2703721 11367 1787884 2715088 1818120 2727601 927204 0 X X 0 1 X 1 1 1 X 689702 722445 627468 826508 1646589 4512712 689702 722445 627468 826508 1646589 4512712 148628 4364084 3262 3299 1264 2255 11057 21137 28432 2388 2407 27 33254 4567103 0.95550 0.88520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67760 67760 1602590 355284 1247306 4188 4188 164466 164466 1483720 LEASE LIABILITY 10640 10640 X 1791353 0 1791353 0 1791353 864149 0 864149 0 864149 PART X, LINE 2: INCOME TAXES ARE NOT PROVIDED FOR IN THE FINANCIAL STATEMENTS SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE THE ORGANIZATION TO EXAMINE ITS' TAX POSITIONS FOR UNCERTAIN POSITIONS. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. THE ORGANIZATION'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN ITS STATEMENT OF ACTIVITIES AS A COMPONENT OF OPERATING EXPENSES, AND TOTALED $-0- FOR DECEMBER 31, 2023 AND 2022. THE ORGANIZATION'S FEDERAL AND VARIOUS STATE INCOME TAX RETURNS FOR 2020 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES. THIS STATUTE OF LIMITATIONS IS GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE. MARDI GRAS 199361 199361 65654 199361 199361 65654 65654 133707 FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS BY THE GOVERNING BODY MUST BE APPROVED BY THE MEMBERS FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BODY REGULARY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BODY MUST APPROVE ANY COMPENSATION RECEIVED BY THE MANAGEMENT FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR