CENTER FOR CHILDRENS ADVOCACY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR CHILDRENS ADVOCACY INC (EIN 06-1489575)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-12-21
IRS object ID
202423569349300402
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-12-21T08:37:50-00:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461036695PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOLAKIAN & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1580 JOHNS PASS AVENUEAddressLine1Txt
CityMADEIRA BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33708ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061489575EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR CHILDRENS ADVOCACY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone8605705327PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 ELIZABETH STREETAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARTHA STONEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8605705327PhoneNum
Signature2024-12-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL SOLAKIANPreparerPersonNm
PTINP01260810PTIN
Phone2032156541PhoneNum
Preparation2024-12-21PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARTHA STONEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 ELIZABETH STREETAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,212,858GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CCA-CT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO PROMOTE THE LEGAL RIGHTS AND INTERESTS OF POOR CHILDREN WHO ARE DEPENDENT FOR THEIR CARE UPON CONNECTICUTS JUDICIAL, CHILD WELFARE, HEALTH, MENTAL HEALTH, EDUCATION AND JUVENILE SYSTEMS.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,621,719PYContributionsGrantsAmt
CY Contributions Grants$2,099,862CYContributionsGrantsAmt
PY Program Service Revenue$747,481PYProgramServiceRevenueAmt
CY Program Service Revenue$839,727CYProgramServiceRevenueAmt
PY Investment Income$47,343PYInvestmentIncomeAmt
CY Investment Income$84,037CYInvestmentIncomeAmt
PY Other Revenue$183,758PYOtherRevenueAmt
CY Other Revenue$189,232CYOtherRevenueAmt
PY Total Revenue$2,600,301PYTotalRevenueAmt
CY Total Revenue$3,212,858CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,275,532PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,352,382CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$245,705CYTotalFundraisingExpenseAmt
PY Other Expenses$429,215PYOtherExpensesAmt
CY Other Expenses$444,826CYOtherExpensesAmt
PY Total Expenses$2,704,747PYTotalExpensesAmt
CY Total Expenses$2,797,208CYTotalExpensesAmt
PY Revenues Less Expenses-$104,446PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$415,650CYRevenuesLessExpensesAmt
Total Assets BOY$2,693,544TotalAssetsBOYAmt
Total Assets EOY$3,334,554TotalAssetsEOYAmt
Total Liabilities BOY$455,352TotalLiabilitiesBOYAmt
Total Liabilities EOY$649,958TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,238,192NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,684,596NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE ORGANIZATION IS TO PROMOTE THE LEGAL RIGHTS AND INTERESTS OF POOR CHILDREN WHO ARE DEPENDENT FOR THEIR CARE UPON CONNECTICUTS JUDICIAL, CHILD WELFARE,HEALTH, MENTAL HEALTH, EDUCATION AND JUVENILE SYSTEMS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$644,416ExpenseAmt
Revenue$839,727RevenueAmt
DescTHE MEDICAL LEGAL PARTNERSHIP PROJECT PROVIDED LEGAL SERVICES TO 618 LOW-INCOME CHILDREN ACROSS CT ADDRESSING SOCIAL AND ENVIRONMENTAL CONDITIONS SUCH AS SUBSTANDARD HOUSING AND INAPPROPRIATE SERVICES IN SCHOOL SETTINGS. THE PROJECT ALSO PROVIDED 214 LEGAL CONSULTATIONS TO PEDIATRIC PROVIDERS IMPACTING SPECIFIC INDIVIDUAL CHILDREN AND MORE THAN 65 TRAINING SESSIONS FOR PARENTS AND PEDIATRIC PROVIDERS CONCERNING RIGHTS OF CHILDREN. THE PROJECTS ADVOCACY ALSO RESULTED IN SYSTEM REFORMS DESIGNED TO PROTECT LOW-INCOME FAMILIES ACROSS CT FROM LOSING UTILITY SERVICES BECAUSE THEY COULD NOT AFFORD TO PAY THEIR BILLS, AND SYSTEM REFORMS THAT ENSURED LOW-INCOME FAMILIES HAD TRANSPORTATION TO WELL-CHILD APPOINTMENTS AND OTHER DOCTOR APPOINTMENTS FOR THEIR INFANTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$297,598ExpenseAmt
DescTHE CHILD ABUSE PROJECT PROVIDED LEGAL SERVICES TO 76 CHILDREN AND YOUTH WHO WERE ALLEGED TO BE ABUSED OR NEGLECTED, ENSURING THEY WERE PLACED IN SAFE, SUPPORTIVE HOMES AND DID NOT LANGUISH IN FOSTER CARE WITHOUT A PLAN FOR PERMANENCY, AND HELPING THEM ACCESS APPROPRIATE MENTAL AND PHYSICAL HEALTH AND EDUCATIONAL SERVICES. THE PROJECT ALSO PROVIDED TRAINING AND TECHNICAL ASSISTANCE AND MAINTAINED AN ONLINE LIBRARY OF PLEADINGS TO HELP INCREASE THE KNOWLEDGE AND IMPROVE THE SKILLS OF PRIVATE ATTORNEYS, PRIMARILY SOLO PRACTITIONERS, WHO ARE APPOINTED BY THE COURT TO REPRESENT LOW-INCOME CHILDREN AND PARENTS IN CHILD PROTECTION MATTERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$423,210ExpenseAmt
DescTHE EDUCATION AND JUVENILE JUSTICE PROJECT PROVIDED LEGAL SERVICES TO 132 LOW-INCOME CHILDREN AND YOUTH, HELPING THEM RECEIVE APPROPRIATE SCHOOL SERVICES AND REDUCE NON-SCHOOL PROBLEMS THAT WERE INTERFERING WITH EDUCATION AND INCREASING THEIR RISK OF INVOLVEMENT WITH THE JUSTICE SYSTEM. CCA ALSO PROVIDED LEGAL RIGHTS TRAININGS REGARDING REENTRY, AND EDUCATION RIGHTS, TO PROVIDERS AND YOUTH. CCA CONTINUED ITS COLLABORATION WITH STATE AGENCIES AND COMMUNITY PROVIDERS TO IMPLEMENT AN INNOVATIVE RESTORATIVE JUSTICE PROGRAM INSIDE 17 YOUTH FACILITIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,036,366TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,401,590TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee33EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARTHA STONEPersonNm
Phone8605705327PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 ELIZABETH STREETAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06105ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
STONE MARTHA
EX OFFICIO040.00Yes (X)$158,360$0$0
VIOLANTE COTE STACEY
DIRECTOR OF OPERATIONS040.00$113,500$0$0Yes (X)
BORELLI MARIO
DIRECTOR002.00$0$0$0Yes (X)
BOUCHER KATHRYN
VICE CHAIR002.00Yes (X)$0$0$0Yes (X)
COLOSKY DOUGLAS
DIRECTOR002.00$0$0$0Yes (X)
EMMETT KATHRYN
EX OFFICIO002.00$0$0$0Yes (X)
FRONING LAURA ANN
DIRECTOR002.00$0$0$0Yes (X)
HARWELL REGINALD
TREASURER002.00Yes (X)$0$0$0Yes (X)
KIM GINNY
DIRECTOR002.00$0$0$0Yes (X)
KIRVEN STEPHANE J
DIRECTOR002.00$0$0$0Yes (X)
MAYO CLAUDE
CHAIR002.00Yes (X)$0$0$0Yes (X)
MERCED AGOSTO CHARLEEN
DIRECTOR002.00$0$0$0Yes (X)
MURPHY SCOTT
DIRECTOR002.00$0$0$0Yes (X)
RUIZ ALAN
DIRECTOR002.00$0$0$0Yes (X)
SOUZA BROOKE
DIRECTOR002.00$0$0$0Yes (X)
WARNER STUART G
SECRETARY002.00Yes (X)$0$0$0Yes (X)
GOODRIDGE VALENCIA
DIRECTOR002.00$0$0$0Yes (X)
MATTEI CHRISTOPHER
DIRECTOR002.00$0$0$0Yes (X)
NAUGHTON MEGAN
DIRECTOR002.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$271,860TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$674,424GovernmentGrantsAmt
All Other Contributions$1,425,438AllOtherContributionsAmt
Total Contributions$2,099,862TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACTS AND CONSULTING FEESDesc
Business900099BusinessCd
Total Revenue Column$839,727TotalRevenueColumnAmt
Related Or Exempt Func Income$839,727RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$839,727TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$84,037TotalRevenueColumnAmt
Exclusion$84,037ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$189,232FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$189,232TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,212,858TotalRevenueColumnAmt
Related Or Exempt Func Income$839,727RelatedOrExemptFuncIncomeAmt
Exclusion$84,037ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$270,660TotalAmt
Program Services$235,210ProgramServicesAmt
Management And General$15,019ManagementAndGeneralAmt
Fundraising$20,431FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,643,383TotalAmt
Program Services$1,428,142ProgramServicesAmt
Management And General$91,192ManagementAndGeneralAmt
Fundraising$124,049FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$288,002TotalAmt
Program Services$250,281ProgramServicesAmt
Management And General$15,981ManagementAndGeneralAmt
Fundraising$21,740FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$150,337TotalAmt
Program Services$130,646ProgramServicesAmt
Management And General$8,343ManagementAndGeneralAmt
Fundraising$11,348FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$61,266TotalAmt
Program Services$53,241ProgramServicesAmt
Management And General$3,400ManagementAndGeneralAmt
Fundraising$4,625FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,122TotalAmt
Program Services$31,435ProgramServicesAmt
Management And General$1,986ManagementAndGeneralAmt
Fundraising$2,701FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$64,916TotalAmt
Program Services$56,414ProgramServicesAmt
Management And General$3,602ManagementAndGeneralAmt
Fundraising$4,900FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$116,039TotalAmt
Program Services$99,774ProgramServicesAmt
Management And General$6,891ManagementAndGeneralAmt
Fundraising$9,374FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,020TotalAmt
Program Services$23,481ProgramServicesAmt
Management And General$1,499ManagementAndGeneralAmt
Fundraising$2,040FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,025TotalAmt
Program Services$2,025ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,611TotalAmt
Program Services$16,173ProgramServicesAmt
Management And General$1,033ManagementAndGeneralAmt
Fundraising$1,405FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DEVELOPMENT$41,777$41,777
LITIGATION ATTORNEY EXPENSES$26,474$26,474
YOUTH STIPENDS$14,400$14,400
TELECOMMUNICATIONS$17,426$1,315$15,144$967

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,750TotalAmt
Program Services$18,750ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,797,208TotalAmt
Program Services$2,401,590ProgramServicesAmt
Management And General$149,913ManagementAndGeneralAmt
Fundraising$245,705FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$672,921BOYAmt
EOY$834,596EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,263,784BOYAmt
EOY$1,636,781EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$56,760BOYAmt
EOY$179,864EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,750BOYAmt
EOY$48,777EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$98,535LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$95,705LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,855BOYAmt
EOY$2,830EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$369,393BOYAmt
EOY$409,075EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$299,081BOYAmt
EOY$222,631EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,693,544BOYAmt
EOY$3,334,554EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,715BOYAmt
EOY$78,026EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$92,000BOYAmt
EOY$321,889EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$325,637BOYAmt
EOY$250,043EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$455,352BOYAmt
EOY$649,958EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,138,327BOYAmt
EOY$2,521,411EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$99,865BOYAmt
EOY$163,185EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,238,192BOYAmt
EOY$2,684,596EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,693,544BOYAmt
EOY$3,334,554EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$415,650ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$30,754NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,813,356CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,097,584CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,340,504CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,814,477CurrentTaxYearMinus1YearAmt
Current Tax Year$2,298,094CurrentTaxYearAmt
Total$10,364,015TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,813,356CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,097,584CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,340,504CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,814,477CurrentTaxYearMinus1YearAmt
Current Tax Year$2,298,094CurrentTaxYearAmt
Total$10,364,015TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,364,015PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,740CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,343CurrentTaxYearMinus1YearAmt
Current Tax Year$84,037CurrentTaxYearAmt
Total$213,421TotalAmt
FieldValueIRS element (for citing)
Total Support$10,577,436TotalSupportAmt
Gross Receipts Rltd Activities$3,401,781GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97980PublicSupportCY170Pct
Public Support PY1700.98410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,995BeginningYearBalanceAmt
End Year Balance$46,995EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,995BeginningYearBalanceAmt
End Year Balance$46,995EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$51,479BeginningYearBalanceAmt
Investment Earnings Or Losses-$4,484InvestmentEarningsOrLossesAmt
End Year Balance$46,995EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$1,479InvestmentEarningsOrLossesAmt
End Year Balance$51,479EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$98,535OtherCostOrOtherBasisAmt
Depreciation$95,705DepreciationAmt
Book Value$2,830BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,830TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OTHER ASSETS$3,679
OPERATING LEASE RIGHT-OF-USE ASSETS$218,952
FieldValueIRS element (for citing)
Total Book Value Other Assets$222,631TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Federal income taxes
OPERATING LEASE LIABILITY$250,043
FieldValueIRS element (for citing)
Total Liability$250,043TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,252,612TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$30,754NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$9,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$39,754RevenueNotReportedAmt
Revenue Subtotal$3,212,858RevenueSubtotalAmt
Total Revenue Per Form990$3,212,858TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,806,208TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$9,000DonatedServicesUseFcltsAmt
Expenses Not Reported$9,000ExpensesNotReportedAmt
Expenses Subtotal$2,797,208ExpensesSubtotalAmt
Total Expenses Per Form990$2,797,208TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceX 2FormAndLineReferenceDesc
ExplanationThe Organization has adopted the provisions of FASB ASC 740-10. As a result of the implementation, the Organization did not recognize any liability for uncertain tax positions. Management believes it is no longer subject to income tax examinations for years prior to 2021.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VARIOUS EVENTSEvent1Nm
Gross Receipts Event1$189,232GrossReceiptsEvent1Amt
Gross Revenue Event1$189,232GrossRevenueEvent1Amt
Gross Receipts Total$189,232GrossReceiptsTotalAmt
Gross Revenue Total Events$189,232GrossRevenueTotalEventsAmt
Net Income Summary$189,232NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSTONE MARTHAPersonNm
TitleEX OFFICIOTitleTxt
Base Compensation Filing Org$158,360BaseCompensationFilingOrgAmt
Total Compensation Filing Org$158,360TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dProgram Service Expenses 1,036,366, Grants and allocations 0, Revenue 0 VARIOUS RELATED PROGRAMS TO THE ORGANIZATIONS MISSION
Form 990, Part III, Section 2, Line 4DTO PROMOTE THE LEGAL RIGHTS AND INTEREST OF POOR CHILDREN
Form 990, Part VI, Section B, Line 11BTHE FINANCE COMMITTEE RECEIVES A DRAFT OF THE 990 AFTER IT HAS BEEN REVIEWED BY THE ORGANIZATIONS ACCOUNTANT AND EXECUTIVE DIRECTOR. UPON APPROVING THE FINAL DRAFT, THE FINANCE COMMITTEE WILL FORWARD FORM 990 TO THE FULL BOARD OF THE ORGANIZATION. THE BOARD OF DIRECTOR LINES WILL APPROVE THE FINALIZATION OF THE 990 ONCE APPROVED BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Section B, Line 12CREVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Section B, Line 15ACOMPENSATION FOR THE EXECUTIVE DIRECTOR DETERMINED AND REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD CONSISTS OF INDIVIDUALS WITH STRONG BUSINESS EXPERIENCE AS WELL AS EXPERIENCE WITH OTHER NON-PROFITS.
Form 990, Part VI, Section B, Line 15BCOMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES DETERMINED AND REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS.

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