2026-08-25T12:59:42-05:00 2025-12-31 562353893 AGRESTA STORMS & O'LEARY LLC 1214 STATE ROAD 229 BATESVILLE IN 47006 990 2025-01-01 412275163 CHILDREN'S ADVOCACY CENTER OF SOUTHEASTERN INDIANA CHIL 8124323200 12211 RULLMAN DR DILLSBORO IN 47018 SARAH BRICHTO EXECUTIVE DIRECTOR 8124323200 2026-08-25 1 MICHELLE A CLOUSE EA P01218056 8129321911 2026-08-25 2025 2025-03-06 01:10:19Z SARAH BRICHTO 12211 RULLMAN DR DILLSBORO IN 47018 1086453 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 9 9 10 9 0 0 712363 830582 0 0 16047 13998 112381 184336 840791 1028916 0 0 0 0 608124 653580 0 0 39334 422815 351619 1030939 1005199 -190148 23717 2528213 2551492 3271 2833 2524942 2548659 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 856664 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. 856664 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 6 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X CHRIS MEYER 8124323200 PO BOX 357 FRIENDSHIP IN 47021 MARYBETH BOONE VICE PRESIDENT 2.00 X X 0 0 0 BILL MEYERROSE MEMBER 1.00 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 X 0 0 0 ROGER NAY PRESIDENT 3.00 X X 0 0 0 LYNN DEDDENS MEMBER 1.00 X 0 0 0 SARAH BRICHTO EXECUTIVE DIRECTOR 40.00 X 117000 0 0 117000 0 0 1 0 0 0 0 38000 654140 138442 830582 13998 13998 9000 0 9000 9000 9000 232873 57537 175336 175336 1028916 9000 0 189334 117000 99450 11700 5850 447523 380395 44752 22376 44342 37691 4434 2217 44715 38007 4472 2236 1447 1447 28309 28309 2609 2609 19048 17144 1333 571 33738 30364 2362 1012 53922 48531 3775 1616 53531 53531 92286 83057 6460 2769 22909 20618 1604 687 SUPPLIES 27128 27128 DUES & SUBSCRIPTION 16079 16079 LICENSES 422 422 GRANT EXPENSE 191 191 1005199 856664 109201 39334 198252 314523 353195 350595 114288 102840 14348 22001 2358128 609171 1836213 1748957 11917 12576 2528213 2551492 3271 2833 3271 2833 X 2513025 2536083 11917 12576 2524942 2548659 2528213 2551492 23717 0 X X 0 1 X 1 1 1 X 627468 826508 1646589 712363 830582 4643510 627468 826508 1646589 712363 830582 4643510 4643510 1264 2255 11057 16047 22339 52962 2407 27 2434 4698906 0.98820 0.98120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11917 659 12576 11367 601 11917 10551 902 11367 5101 5000 450 10551 5101 5101 1.00000 1 0 67760 67760 1949868 314462 1635406 340500 294709 45791 1748957 X 1028916 0 1028916 0 1028916 1005199 0 1005199 0 1005199 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, 2025 AND 2024. THE ORGANIZATION'S FEDERAL AND VARIOUS STATE INCOME TAX RETURNS FOR 2022 THROUGH 2025 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 232873 232873 57537 232873 232873 57537 57537 175336 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT CIRCULATES THE DRAFT FORM 990 TO THE BOARD VIA EMAIL. QUESTIONS ARE DISCUSSED AND RESOLVED BEFORE FINAL APPROVAL IS RECORDED IN THE MEETING MINUTES. 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