Erie County Court Appointed Special Advocate Program is located in Sandusky, OH. The organization was established in 1991. According to its NTEE Classification (R20) the organization is classified as: Civil Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2021, Erie County Court Appointed Special Advocate Program employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Erie County Court Appointed Special Advocate Program 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 12/2021, Erie County Court Appointed Special Advocate Program generated $217.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $180.0k during the year ending 12/2021. While expenses have increased by 4.1% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING TRAINED VOLUNTEER GUARDIANS AD LITEM FOR ABUSED, NEGLECTED, AND DEPENDENT CHILDREN IN ORDER TO REPRESENT THEIR INTEREST IN COURT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING TRAINED VOLUNTEER GUARDIANS AD LITEM FOR ABUSED, NEGLECTED, AND DEPENDENT CHILDREN IN ORDER TO REPRESENT THEIR INTEREST IN COURT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Terri Stephan Executive Di | Trustee | 40 | $75,949 |
Tracy Mcginley President | Officer | 2 | $0 |
Shirley Hohler Secretary | Officer | 2 | $0 |
Brooke Meyer Vice Preside | Officer | 2 | $0 |
Jeff Ferrell Treasurer | Officer | 2 | $0 |
Kathleen Floyd Trustee | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $9,566 |
Membership dues | $0 |
Fundraising events | $7,623 |
Related organizations | $0 |
Government grants | $95,088 |
All other contributions, gifts, grants, and similar amounts not included above | $49,469 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $161,746 |
Total Program Service Revenue | $37,476 |
Investment income | $2,971 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $15,272 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $217,624 |
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. | $75,949 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $62,362 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $10,581 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,400 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $2,160 |
Fees for services: Other | $0 |
Advertising and promotion | $2,127 |
Office expenses | $4,414 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $11,000 |
Travel | $3,119 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $14 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,083 |
Insurance | $4,595 |
All other expenses | $0 |
Total functional expenses | $179,963 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $126,863 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $5,004 |
Investments—publicly traded securities | $232,822 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $364,689 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Net assets without donor restrictions | $364,726 |
Net assets with donor restrictions | -$37 |
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 | $364,689 |
Over the last fiscal year, we have identified 1 grants that Erie County Court Appointed Special Advocate Program has recieved totaling $9,300.
Awarding Organization | Amount |
---|---|
The Erie County Community Foundation Sandusky, OH PURPOSE: PROGRAM COORDINATOR | $9,300 |
Beg. Balance | $8,697 |
Earnings | $3,295 |
Other Expense | $187 |
Ending Balance | $11,805 |
Organization Name | Assets | Revenue |
---|---|---|
Kentucky Youth Advocates Inc Louisville, KY | $3,168,867 | $3,250,444 |
Prokids Cincinnati, OH | $16,476,823 | $5,485,514 |
Organize Pennsylvania Pittsburgh, PA | $2,529,306 | $4,411,750 |
Ohio Casa Gal Association Columbus, OH | $1,021,280 | $689,803 |
Casa Youth Advocates Inc Media, PA | $950,368 | $1,635,973 |
African Family Health Organization Afaho Philadelphia, PA | $1,563,293 | $1,303,412 |
Court Appointed Advocates For Children Inc Columbus, IN | $566,115 | $1,331,845 |
Casa Inc Louisville, KY | $2,203,849 | $1,140,662 |
Indochinese-American Council Philadelphia, PA | $4,408,373 | $1,428,518 |
Parke County Community Foundation Inc Rockville, IN | $22,805,525 | $2,807,707 |
Council On American-Islamic Relations - Ohio Hilliard, OH | $2,044,865 | $1,334,437 |
Cicoa Foundation Inc Indianapolis, IN | $3,482,974 | $1,031,332 |