Our mission as a child advocacy center is to keep kids safe and strengthen families. We do this through family empowerment and education, prevention and intervention programs to prevent child abuse, and provide therapy to heal children from trauma.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$98K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $66K a year · 2% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$98K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
1 mo
of spending, in cash
Fine: 1.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $34K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$354K
23% of total assets
Looks good: liabilities are 23% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.5M
+13% vs prior year
Spent
$3.1M
To programs
86%
Net assets
$1.2M
By yearFY2020–FY2025
Revenue
$3.5M
FY2022▲ +13%
Tap a bar for its year
Revenue by fiscal year
FY2020$3.0M
FY2021$3.1M
FY2022$3.5M
FY2023$3.1M
FY2024$3.4M
FY2025$3.7M
Expenses
$3.1M
FY2022▲ +6%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.8M
FY2021$3.0M
FY2022$3.1M
FY2023$3.2M
FY2024$3.4M
FY2025$3.8M
Net assets
$1.2M
FY2022▲ +39%
Tap a bar for its year
Net assets by fiscal year
FY2020$740K
FY2021$840K
FY2022$1.2M
FY2023$1.1M
FY2024$999K
FY2025$874K

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 1990.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $2.7M Management & general 13% · $416K Fundraising 0% · $9K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $98K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
President & CEO
$98,159Pt VII · Sec A
Board Chairman
$0Pt VII · Sec A
Vice Chairman
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Sercretary
$0Pt VII · Sec A
Past Chairman
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Mike Trepper’s $107K as President & CEO is at the 41st percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Mike Trepper$107,002—————
Robert Wolf—$15,169$89,650$98,159$77,835—
Mike Tepper—$86,268————
Marcia Wynn—————$27,698
Rob Wolf—————$24,685

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Protects children from abuse, empowers families, and provides healing therapy.

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Provided by the organization

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3 programs · $2.7M · in their own filed words · FY2021
01

Healthy families program offers a voluntary home visiting program for expectant parents & families of newborns. This positive parent support program helps to build parenting skills, promote parent-child relationships and bonding, promote parent child development & link families to other services in the community.

$1.4Mprogram expense
02

Trauma treatment team provides an array opf education, prevention, assessment & intervention services to all members olf the family affected by sexual abuse and are dedicated to utilizing the most effective & research supported treatmet methods.

$697Kprogram expense
03

Child abuse crisis program-medical, forensic & psychological evaluations & counseling are provided through a team of child abuse specialists made up from a network of doctor, nurses, social workers, psychologists & other professionals offering services to alleged victims of child abuse & neglect while promoting community education &…

$643Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 2 funders$34K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$3.5M
Ln 12
Gifts and grantsLn 1h$3.5M
Money outPt IX
$3.1M
Ln 25
Programscol B$2.7M
Managementcol C$416K
Fundraisingcol D$9K
Owns and owesPt X
$1.2M
net assets · Ln 32
Cash and savingsLn 1–2$263K
Total assetsLn 16$1.5M
LiabilitiesLn 26$354K
PeoplePt VI, VII
13
listed · VII A
PaidVII A1
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.5M
Government grantsLn 1e$3.0M
Total revenueLn 12$3.5M
Assets in detailPt X, end of year
CashLn 1$263K
Cash and savings togetherLn 1–2$263K
Land, buildings, equipmentLn 10c$353K
Other assetsLn 15$16K
Total assetsLn 16$1.5M
LiabilitiesLn 26$354K
Net assetsLn 32$1.2M
OperationsPt I, VI
EmployeesI 567
VolunteersI 610
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$660K$263K
Land, buildings, equipmentLn 10c$307K$353K
Total assetsLn 16$1.6M$1.5M
LiabilitiesLn 26$756K$354K
Net assetsLn 32$840K$1.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$97K$86K$11K$0
Other salaries and wagesLn 7$2.0M$1.8M$242K$4K
Other employee benefitsLn 9$243K$210K$33K$34
Payroll taxesLn 10$157K$138K$20K$15
Legal feesLn 11b$580$580$0$0
Accounting feesLn 11c$16K$16K$0$0
Other fees for servicesLn 11g$22K$23K−$626$0
Office expensesLn 13$49K$45K$4K$37
OccupancyLn 16$191K$157K$34K$434
TravelLn 17$35K$33K$2K$0
InterestLn 20$6K$71$6K$0
Depreciation, depletion and amortizationLn 22$14K$12K$2K$23
InsuranceLn 23$16K$16K$0$0
Other expenses (24a–d)Ln 24$178K$163K$15K$433
All other expensesLn 24e$111K$59K$48K$4K
Total functional expensesLn 25$3.1M$2.7M$416K$9K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $3.7M$3.8M−$124K$874K 990 PDF
FY2024 $3.4M$3.4M−$57K$999K 990 PDF
FY2023 $3.1M$3.2M−$69K$1.1M 990 PDF
FY2022 Viewing $3.5M$3.1M$325K$1.2M 990 PDF
FY2021 $3.1M$3.0M$100K$840K 990 PDF
FY2020 $3.0M$2.8M$223K$740K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $3,469,486 revenue, 12 lines filed
I-8 Contributions and grants$3,469,486
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenue$3,469,486
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$2,505,451
I-16a Professional fundraising fees$0
I-17 Other expenses$638,749
I-18 Total expenses$3,144,200
I-19 Revenue less expenses$325,286
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,469,486 across 5 lines filed
VIII-1a Federated campaigns$24,350
VIII-1e Government grants$2,999,597
VIII-1f All other contributions, gifts and grants$445,539
VIII-1h Total contributions, gifts and grants$3,469,486
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$3,469,486
Part IX · Statement of functional expenses $3,144,200 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $86,380 · Management $10,779 · Fundraising $0$97,159
IX-7 Other salaries and wagesPrograms $1,762,215 · Management $242,006 · Fundraising $4,158$2,008,379
IX-9 Other employee benefitsPrograms $209,739 · Management $32,888 · Fundraising $34$242,661
IX-10 Payroll taxesPrograms $137,628 · Management $19,609 · Fundraising $15$157,252
IX-11b Legal feesPrograms $580 · Management $0 · Fundraising $0$580
IX-11c Accounting feesPrograms $15,749 · Management $0 · Fundraising $0$15,749
IX-11g Other fees for servicesPrograms $22,874 · Management −$626 · Fundraising $0$22,248
IX-13 Office expensesPrograms $44,764 · Management $4,349 · Fundraising $37$49,150
IX-16 OccupancyPrograms $156,526 · Management $34,292 · Fundraising $434$191,252
IX-17 TravelPrograms $32,840 · Management $2,130 · Fundraising $0$34,970
IX-20 InterestPrograms $71 · Management $5,565 · Fundraising $0$5,636
IX-22 Depreciation, depletion and amortizationPrograms $12,209 · Management $1,697 · Fundraising $23$13,929
IX-23 InsurancePrograms $16,161 · Management $0 · Fundraising $0$16,161
IX-24 Other expenses (24a–d)Programs $162,725 · Management $14,896 · Fundraising $433$178,054
IX-24e All other expensesPrograms $58,910 · Management $47,969 · Fundraising $4,141$111,020
IX-25 Total functional expensesPrograms $2,719,371 · Management $415,554 · Fundraising $9,275$3,144,200
Part X · Balance sheet $1,518,992 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $660,171$262,725
X-4 Accounts receivableStart of year $612,921$870,076
X-9 Prepaid expenses and deferred charges$17,892
X-10c Land, buildings and equipment, netStart of year $306,956$352,789
X-15 Other assetsStart of year $15,510$15,510
X-16 Total assetsStart of year $1,595,558$1,518,992
X-17 Accounts payable and accrued expensesStart of year $207,853$174,412
X-19 Deferred revenueStart of year $24,278$29,494
X-26 Total liabilitiesStart of year $755,759$353,906
X-27 Net assets without donor restrictionsStart of year $839,799$1,165,086
X-32 Total net assets or fund balancesStart of year $839,799$1,165,086
X-33 Total liabilities and net assetsStart of year $1,595,558$1,518,992
Part XI · Reconciliation of net assets $1,165,086 net assets at year end
XI-1 Total revenue$3,469,486
XI-2 Total expenses$3,144,200
XI-3 Revenue less expenses$325,286
XI-4 Net assets at start of year$839,799
XI-10 Net assets at end of year$1,165,086

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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