Nonprofit · EIN 84-1428168
FRIENDS OF THE DAVIS COUNTY CHILDRENS JUSTICE CENTER
Tax-exempt · KAYSVILLE, UT 84037
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $76,486 | $42,675 | $33,811 | $242,775 | $0 | $242,775 |
| December 31, 2024 | 990-EZ | $53,156 | $42,531 | $10,625 | $208,964 | $0 | $208,964 |
| December 31, 2023 | 990-EZ | $6,226 | $29,282 | -$23,056 | $198,339 | $0 | $198,339 |
| June 30, 2023 | 990-EZ | $39,311 | $22,989 | $16,322 | $221,395 | $0 | $221,395 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $56,460
- Program service revenue
- $0
- Investment income
- $828
- Net income from fundraising events
- $19,198
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $38,227
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $696
- Occupancy
- $398
- Printing, publications and postage
- $17
- Other expenses
- $3,337
Balance sheet and other
- Total assets, start of year
- $208,964
- Total assets, end of year
- $242,775
- Total liabilities, end of year
- $0
- Net assets, end of year
- $242,775
- Cash, savings and investments
- $242,775
- Gross receipts
- $76,926
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michelle Scharf | President | 1 | $0 |
| Rusti Ferris | Board Member | 1 | $0 |
| Patricia Nelson | Treasurer | 1 | $0 |
| Carol Ann Jessop | Secretary | 1 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rusti Ferris | President | 1 | $0 |
| Patricia Nelson | Treasurer | 1 | $0 |
| Carol Ann Jessop | Secretary | 1 | $0 |
| Michelle Scharf | Vice President | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rusti Ferris | President | 1 | $0 |
| Patricia Nelson | Treasurer | 1 | $0 |
| Carol Ann Jessop | Secretary | 1 | $0 |
| Michelle Scharf | Vice President | 1 | $0 |
990-EZ for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rusti Ferris | President | 1 | $0 |
| Patricia Nelson | Treasurer | 1 | $0 |
| Carol Ann Jessop | Secretary | 1 | $0 |
| Michelle Scharf | Vice President | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 868, KAYSVILLE, UT 84037-0868
- Signed the 990-EZ
- Patricia Nelson, Treasurer
- Phone
- (801) 808-0684
Mission
Provide financial resources to the Davis County Children's Justice Center to aid in carrying out its mission of providing services for children 17 years of age or younger who are victims of alleged sexual or physical abuse.
Program accomplishments
- Provided funding to support the Children's Justice Center's operations, including personnel costs (such as a portion of the County Attorney assigned to the Center), training for law enforcement and child protective services personnel, program-related equipment and supplies, and basic needs and medical costs for children and families in crisis, supporting coordinated, trauma-informed services for children and families in Davis County affected by abuse and neglect.grants $38,227
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-1428168
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W112)
- Assets (IRS master file)
- $242,775
- Income (IRS master file)
- $76,926
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $76,486 | $42,675 | $242,775 | XML |
| 990-EZ | December 2024 | $53,156 | $42,531 | $208,964 | IRS |
| 990-EZ | December 2023 | $6,226 | $29,282 | $198,339 | XML |
| 990-EZ | June 2023 | $39,311 | $22,989 | $221,395 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1428168).
Questions about FRIENDS OF THE DAVIS COUNTY CHILDRENS JUSTICE CENTER
- What is the EIN of FRIENDS OF THE DAVIS COUNTY CHILDRENS JUSTICE CENTER?
- The employer identification number (EIN) of FRIENDS OF THE DAVIS COUNTY CHILDRENS JUSTICE CENTER is 84-1428168.
- Is FRIENDS OF THE DAVIS COUNTY CHILDRENS JUSTICE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to FRIENDS OF THE DAVIS COUNTY CHILDRENS JUSTICE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE DAVIS COUNTY CHILDRENS JUSTICE CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDS OF THE DAVIS COUNTY CHILDRENS JUSTICE CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF THE DAVIS COUNTY CHILDRENS JUSTICE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of FRIENDS OF THE DAVIS COUNTY CHILDRENS JUSTICE CENTER?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE DAVIS COUNTY CHILDRENS JUSTICE CENTER have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $76,486, expenses of $42,675 and total assets of $242,775 at year end.
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