MEMPHIS CHILD ADVOCACY CENTER: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MEMPHIS CHILD ADVOCACY CENTER (EIN 58-1745787)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-06
- IRS object ID
- 202430379349300943
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-06T18:53:40-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621110839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER THOMPSON ARNOLD PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6525 N QUAIL HOLLOW SUITE 500 | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581745787 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEMPHIS CHILD ADVOCACY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEMP | BusinessNameControlTxt |
| Phone | 9015252377 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1085 POPLAR AVENUE | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 381054724 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIRGINIA STALLWORTH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9015252377 | PhoneNum |
| Signature | 2023-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | VIRGINIA | PersonFirstNm |
| Person Last | STALLWORTH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEE HOOD | PreparerPersonNm |
| PTIN | P00505342 | PTIN |
| Phone | 9016841170 | PhoneNum |
| Preparation | 2024-02-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VIRGINIA STALLWORTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1085 POPLAR AVENUE | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 381054724 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,787,575 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MEMPHISCAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION IS TO SERVE CHILDREN WHO ARE VICTIMS OF SEXUAL AND SEVERE PHYSICAL ABUSE THROUGH PREVENTION, EDUCATION, AND INTERVENTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 165 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,071,983 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,511,320 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $168,060 | PYInvestmentIncomeAmt |
| CY Investment Income | $222,180 | CYInvestmentIncomeAmt |
| PY Other Revenue | $645,253 | PYOtherRevenueAmt |
| CY Other Revenue | -$4,242 | CYOtherRevenueAmt |
| PY Total Revenue | $2,885,296 | PYTotalRevenueAmt |
| CY Total Revenue | $2,729,258 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,705,155 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,828,007 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $216,589 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $650,773 | PYOtherExpensesAmt |
| CY Other Expenses | $626,661 | CYOtherExpensesAmt |
| PY Total Expenses | $2,355,928 | PYTotalExpensesAmt |
| CY Total Expenses | $2,454,668 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $529,368 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $274,590 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,913,415 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,661,731 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $115,704 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $139,319 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,797,711 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,522,412 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION IS TO SERVE CHILDREN WHO ARE VICTIMS OF SEXUAL AND SEVERE PHYSICAL ABUSE THROUGH PREVENTION, EDUCATION, AND INTERVENTION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,152,088 | ExpenseAmt |
| Revenue | $54,075 | RevenueAmt |
| Desc | THE MEMPHIS CHILD ADVOCACY CENTER (CAC) SUPPORTS SAFETY FOR CHILDREN THROUGH INFORMED PREVENTION, COMMUNITY COLLABORATION, AND A TEAM APPROACH TO HEALING AND JUSTICE FOR VICTIMS OF CHILD SEXUAL ABUSE AND OTHER SEVERE ABUSE. THE MEMPHIS CAC FACILITATES A BEST PRACTICE MULTI-AGENCY TEAM RESPONSE TO REPORTS OF SUSPECTED CHILD ABUSE. THE SHELBY COUNTY CHILD PROTECTION INVESTIGATION TEAM, HEADQUARTERED AT THE MEMPHIS CAC, INCLUDES 15 AGENCIES INVOLVED IN THE INVESTIGATION, PROSECUTION, AND TREATMENT FOLLOWING REPORTED ABUSE. AFTER A REPORT OF ABUSE, FAMILIES COME TO THE CAC'S CENTRALLY LOCATED, CHILD-FRIENDLY CAMPUS FOR HELP. THE COMBINED KNOWLEDGE OF PROFESSIONALS FROM MULTIPLE DISCIPLINES RESULTS IN A STRONGER INVESTIGATION, FOSTERS HEALING FROM TRAUMA, AND PURSUES ACCOUNTABILITY FOR THOSE WHO PERPETRATE ABUSE. MEMPHIS CAC FORENSIC INTERVIEWERS USE A NATIONALLY ACCEPTED PROTOCOL WHEN INTERVIEWING SUSPECTED VICTIMS OF CHILD ABUSE. THE FACT-FINDING INTERVIEWS ARE DEVELOPMENTALLY APPROPRIATE, CULTURALLY RESPONSIVE, UNBIASED, AND LEGALLY SOUND. IN FY2023, 677 CHILDREN PARTICIPATED IN A FORENSIC INTERVIEW AT THE CAC. EACH DIGITALLY RECORDED INTERVIEW WAS OBSERVED IN REAL TIME BY INVESTIGATORS VIA CLOSED-CIRCUIT TELEVISION. IN FY 2023, 88 CHILDREN, ALONG WITH THEIR PARENTS OR CAREGIVERS, RECEIVED EVIDENCE-BASED THERAPY. OUTCOME EVALUATION INDICATES THAT THE CENTER'S THERAPY SERVICES RESULT IN SIGNIFICANT REDUCTIONS IN POST-TRAUMATIC STRESS SYMPTOMS EXPERIENCED BY VICTIMIZED CHILDREN. EVALUATION ALSO SHOWS THAT PARENTS/CAREGIVERS FEEL BETTER EQUIPPED TO SUPPORT AND PROTECT THEIR CHILD AFTER THERAPY IS CONCLUDED. CAC FAMILY ADVOCATES ARRANGE TRANSPORTATION TO CAC SERVICES, ASSIST WITH VICTIM COMPENSATION APPLICATIONS, ACCESS COMMUNITY RESOURCES, AND HELP FAMILIES NAVIGATE THE LEGAL SYSTEM. IN FY23, CAC ADVOCATES WORKED WITH 678 FAMILIES. IN ADDITION TO CRITICAL SERVICES FOR VICTIMS OF CHILD ABUSE, THE MEMPHIS CAC PROVIDES PREVENTION TRAINING FOR PARENTS AND ADULTS WHO WORK WITH CHILDREN IN SCHOOLS AND DAYCARES, FAITH-BASED ORGANIZATIONS, HEALTHCARE INSTITUTIONS, AND YOUTH-SERVING ORGANIZATIONS. IN FY 2023, THE CAC TRAINED 1,772 ADULTS IN THE NATIONALLY RECOGNIZED, RESEARCH-INFORMED STEWARDS OF CHILDREN CHILD SEXUAL ABUSE PREVENTION AND RESPONSE TRAINING. SINCE 2011, OVER 30,000 UNDUPLICATED SHELBY COUNTY ADULTS HAVE TAKEN THE TRAINING. EVALUATION SURVEYS COMPLETED SIX MONTHS FOLLOWING THE TRAINING INDICATE SIGNIFICANT INCREASES IN ADULTS TAKING SPECIFIC STEPS WHICH DECREASE OPPORTUNITIES FOR ABUSE TO OCCUR. THE CAC ALSO OFFERS FREE POLICY CONSULTATION FOR YOUTH-SERVING ORGANIZATIONS. THE MEMPHIS CAC WAS ONE OF FIRST 25 CHILD ADVOCACY CENTERS TO OPEN IN THE U.S.-NOW THERE ARE 950. THE CAC WAS CERTIFIED AS A CHILD ABUSE PREVENTION AGENCY BY THE STATE OF TENNESSEE IN 2001. A FULL MEMBER OF THE NATIONAL CHILDREN'S ALLIANCE SINCE 1992, THE CENTER MEETS THE RIGOROUS MEMBERSHIP STANDARDS AND WAS REACCREDITED IN 2020. IN 2007, THE MEMPHIS CAC WAS RECOGNIZED WITH THE UNITED WAY BRAD WANZER AWARD OF EXCELLENCE FOR A HIGH LEVEL OF ACCOUNTABILITY, OUTCOME MEASURES, AND COLLABORATION. IN 2021, THE CENTER WAS RECOGNIZED WITH A CITYCURRENT SPARK AWARD FOR IGNITING CHANGE AND MAKING A POSITIVE IMPACT IN THE GREATER MEMPHIS COMMUNITY. THE CENTER ALSO RECEIVED THE MEMPHIS POLICE DEPARTMENT CHIEF'S AWARD IN 2021 FOR OUTSTANDING ACHIEVEMENT. FOR MORE INFORMATION ON THE BEST PRACTICE PREVENTION AND INTERVENTION PROGRAMS AVAILABLE AT THE MEMPHIS CHILD ADVOCACY CENTER, VISIT MEMPHISCAC.ORG. | Desc |
| Total Program Service Expenses | $2,152,088 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIRGINIA STALLWORTH | PersonNm |
| Phone | 9015252377 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1085 POPLAR AVENUE | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 381054724 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| VIRGINIA STALLWORTH | ||||||
| EXECUTIVE DI | 1.00 | Yes (X) | Yes (X) | $135,151 | $0 | $0 |
| KEITH COLLINS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CJ DAVIS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBYN DIAZ | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALAN GATES | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JAMES HAY | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES H PRENTISS JR | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GABE MCGAHA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEVE MULROY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KACI MURLEY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LORI PATTON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LEWIS PERKINS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDRA RANDOLPH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ADRIENNE SCOTT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE TAYLOR | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRIDGETT TURNER | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRAIG WEISS | ||||||
| IMMEDIATE PA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $135,151 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $94,449 | FederatedCampaignsAmt |
| Fundraising | $385,406 | FundraisingAmt |
| Government Grants | $994,187 | GovernmentGrantsAmt |
| All Other Contributions | $1,037,278 | AllOtherContributionsAmt |
| Noncash Contributions | $16,800 | NoncashContributionsAmt |
| Total Contributions | $2,511,320 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $222,180 | TotalRevenueColumnAmt |
| Exclusion | $222,180 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $385,406 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $58,317 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$58,317 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $54,075 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,075 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $54,075 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,729,258 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,075 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $222,180 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,909 | TotalAmt |
| Program Services | $129,085 | ProgramServicesAmt |
| Management And General | $3,969 | ManagementAndGeneralAmt |
| Fundraising | $12,855 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,352,621 | TotalAmt |
| Program Services | $1,196,681 | ProgramServicesAmt |
| Management And General | $36,792 | ManagementAndGeneralAmt |
| Fundraising | $119,148 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,955 | TotalAmt |
| Program Services | $27,595 | ProgramServicesAmt |
| Management And General | $1,121 | ManagementAndGeneralAmt |
| Fundraising | $3,239 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,716 | TotalAmt |
| Program Services | $165,367 | ProgramServicesAmt |
| Management And General | $4,393 | ManagementAndGeneralAmt |
| Fundraising | $13,956 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,806 | TotalAmt |
| Program Services | $100,596 | ProgramServicesAmt |
| Management And General | $3,589 | ManagementAndGeneralAmt |
| Fundraising | $9,621 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,140 | TotalAmt |
| Program Services | $57,355 | ProgramServicesAmt |
| Management And General | $2,419 | ManagementAndGeneralAmt |
| Fundraising | $5,366 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,093 | TotalAmt |
| Program Services | $18,605 | ProgramServicesAmt |
| Management And General | $3,488 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,448 | TotalAmt |
| Program Services | $13,779 | ProgramServicesAmt |
| Management And General | $3,871 | ManagementAndGeneralAmt |
| Fundraising | $2,798 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,389 | TotalAmt |
| Program Services | $57,020 | ProgramServicesAmt |
| Management And General | $6,645 | ManagementAndGeneralAmt |
| Fundraising | $11,724 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,759 | TotalAmt |
| Program Services | $38,562 | ProgramServicesAmt |
| Management And General | $284 | ManagementAndGeneralAmt |
| Fundraising | $913 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,800 | TotalAmt |
| Program Services | $6,008 | ProgramServicesAmt |
| Management And General | $2,744 | ManagementAndGeneralAmt |
| Fundraising | $1,048 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,309 | TotalAmt |
| Program Services | $151,986 | ProgramServicesAmt |
| Management And General | $8,215 | ManagementAndGeneralAmt |
| Fundraising | $4,108 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,710 | TotalAmt |
| Program Services | $39,997 | ProgramServicesAmt |
| Management And General | $3,191 | ManagementAndGeneralAmt |
| Fundraising | $1,522 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $88,521 | $86,105 | $601 | $1,815 |
| SECURITY | $29,767 | $28,626 | $534 | $607 |
| IN-KIND EXPENSES | $16,800 | $16,800 | ||
| MISCELLANEOUS | $9,615 | $765 | $650 | $8,200 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,310 | TotalAmt |
| Program Services | $33,956 | ProgramServicesAmt |
| Management And General | $3,485 | ManagementAndGeneralAmt |
| Fundraising | $2,869 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,454,668 | TotalAmt |
| Program Services | $2,152,088 | ProgramServicesAmt |
| Management And General | $85,991 | ManagementAndGeneralAmt |
| Fundraising | $216,589 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,557 | BOYAmt |
| EOY | $726,793 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,189 | BOYAmt |
| EOY | $165,869 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,543 | BOYAmt |
| EOY | $31,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,815,289 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,101,917 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,869,781 | BOYAmt |
| EOY | $2,713,372 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,322,345 | BOYAmt |
| EOY | $9,024,013 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,913,415 | BOYAmt |
| EOY | $12,661,731 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,056 | BOYAmt |
| EOY | $2,993 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,353 | BOYAmt |
| EOY | $9,913 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,295 | BOYAmt |
| EOY | $126,413 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,704 | BOYAmt |
| EOY | $139,319 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,136,733 | BOYAmt |
| EOY | $7,609,076 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,660,978 | BOYAmt |
| EOY | $4,913,336 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,797,711 | BOYAmt |
| EOY | $12,522,412 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,913,415 | BOYAmt |
| EOY | $12,661,731 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $274,590 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $450,111 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,263,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,100,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,136,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,071,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,511,320 | CurrentTaxYearAmt |
| Total | $11,084,539 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,263,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,100,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,136,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,071,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,511,320 | CurrentTaxYearAmt |
| Total | $11,084,539 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,084,539 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $222,180 | CurrentTaxYearAmt |
| Total | $842,298 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,926,837 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $238,362 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,651,803 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $436,992 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $150,000 | OtherExpendituresAmt |
| Administrative Expenses | $33,249 | AdministrativeExpensesAmt |
| End Year Balance | $4,905,546 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,532,018 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$711,655 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $123,000 | OtherExpendituresAmt |
| Administrative Expenses | $45,650 | AdministrativeExpensesAmt |
| End Year Balance | $4,651,803 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,585,324 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,080,053 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100,000 | OtherExpendituresAmt |
| Administrative Expenses | $33,269 | AdministrativeExpensesAmt |
| End Year Balance | $5,532,108 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,594,791 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $176,218 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $150,119 | OtherExpendituresAmt |
| Administrative Expenses | $35,567 | AdministrativeExpensesAmt |
| End Year Balance | $4,585,324 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,633,232 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $123,766 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $125,000 | OtherExpendituresAmt |
| Administrative Expenses | $37,207 | AdministrativeExpensesAmt |
| End Year Balance | $4,594,791 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,435,903 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,793,635 | DepreciationAmt |
| Book Value | $2,642,268 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $184,385 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $147,133 | DepreciationAmt |
| Book Value | $37,252 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $195,001 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $161,149 | DepreciationAmt |
| Book Value | $33,852 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,713,372 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST ASSETS | $8,985,109 |
| OPERATING RIGHT-OF-USE ASSETS | $38,120 |
| LONG TERM CONTRIBUTIONS RECEIVABLE | $784 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,024,013 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED ANNUAL LEAVE | $88,293 |
| OPERATING LEASE LIABILITY | $38,120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $126,413 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,255,251 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $17,565 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $508,428 | OtherRevenueAmt |
| Revenue Not Reported | $525,993 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,729,258 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,729,258 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,530,550 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $17,565 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $58,317 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $75,882 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,454,668 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,454,668 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE BENEFITS OR OBLIGATIONS ARISING FROM UNCERTAIN TAX POSITIONS, IF ANY, ARE REQUIRED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS FOR POSITIONS THAT ARE CONSIDERED MORE LIKELY THAN NOT OF BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UPON AUDIT BY THE TAXING AUTHORITIES. THERE ARE NO UNCERTAIN TAX BENEFITS OR OBLIGATIONS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS AS OF JUNE 30, 2023. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 58,317 CHANGE IN BENEFICIAL INTEREST 450,111 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 58,317 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHEFS' CELEBRIT | Event1Nm |
| Gross Receipts Event1 | $263,321 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $263,321 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $32,449 | OtherDirectExpensesEvent1Amt |
| Event2 | WORKS OF HEART | Event2Nm |
| Gross Receipts Event2 | $119,585 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $119,585 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $25,868 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $382,906 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $382,906 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $58,317 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $58,317 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$58,317 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | THE MEMPHIS CHILD ADVOCACY CENTER (CAC) SUPPORTS SAFETY FOR CHILDREN THROUGH INFORMED PREVENTION, COMMUNITY COLLABORATION, AND A TEAM APPROACH TO HEALING AND JUSTICE FOR VICTIMS OF CHILD SEXUAL ABUSE AND OTHER SEVERE ABUSE. THE MEMPHIS CAC FACILITATES A BEST PRACTICE MULTI-AGENCY TEAM RESPONSE TO REPORTS OF SUSPECTED CHILD ABUSE. THE SHELBY COUNTY CHILD PROTECTION INVESTIGATION TEAM, HEADQUARTERED AT THE MEMPHIS CAC, INCLUDES 15 AGENCIES INVOLVED IN THE INVESTIGATION, PROSECUTION, AND TREATMENT FOLLOWING REPORTED ABUSE. AFTER A REPORT OF ABUSE, FAMILIES COME TO THE CAC'S CENTRALLY LOCATED, CHILD-FRIENDLY CAMPUS FOR HELP. THE COMBINED KNOWLEDGE OF PROFESSIONALS FROM MULTIPLE DISCIPLINES RESULTS IN A STRONGER INVESTIGATION, FOSTERS HEALING FROM TRAUMA, AND PURSUES ACCOUNTABILITY FOR THOSE WHO PERPETRATE ABUSE. MEMPHIS CAC FORENSIC INTERVIEWERS USE A NATIONALLY ACCEPTED PROTOCOL WHEN INTERVIEWING SUSPECTED VICTIMS OF CHILD ABUSE. THE FACT-FINDING INTERVIEWS ARE DEVELOPMENTALLY APPROPRIATE, CULTURALLY RESPONSIVE, UNBIASED, AND LEGALLY SOUND. IN FY2023, 677 CHILDREN PARTICIPATED IN A FORENSIC INTERVIEW AT THE CAC. EACH DIGITALLY RECORDED INTERVIEW WAS OBSERVED IN REAL TIME BY INVESTIGATORS VIA CLOSED-CIRCUIT TELEVISION. IN FY 2023, 88 CHILDREN, ALONG WITH THEIR PARENTS OR CAREGIVERS, RECEIVED EVIDENCE-BASED THERAPY. OUTCOME EVALUATION INDICATES THAT THE CENTER'S THERAPY SERVICES RESULT IN SIGNIFICANT REDUCTIONS IN POST-TRAUMATIC STRESS SYMPTOMS EXPERIENCED BY VICTIMIZED CHILDREN. EVALUATION ALSO SHOWS THAT PARENTS/CAREGIVERS FEEL BETTER EQUIPPED TO SUPPORT AND PROTECT THEIR CHILD AFTER THERAPY IS CONCLUDED. CAC FAMILY ADVOCATES ARRANGE TRANSPORTATION TO CAC SERVICES, ASSIST WITH VICTIM COMPENSATION APPLICATIONS, ACCESS COMMUNITY RESOURCES, AND HELP FAMILIES NAVIGATE THE LEGAL SYSTEM. IN FY23, CAC ADVOCATES WORKED WITH 678 FAMILIES. IN ADDITION TO CRITICAL SERVICES FOR VICTIMS OF CHILD ABUSE, THE MEMPHIS CAC PROVIDES PREVENTION TRAINING FOR PARENTS AND ADULTS WHO WORK WITH CHILDREN IN SCHOOLS AND DAYCARES, FAITH-BASED ORGANIZATIONS, HEALTHCARE INSTITUTIONS, AND YOUTH-SERVING ORGANIZATIONS. IN FY 2023, THE CAC TRAINED 1,772 ADULTS IN THE NATIONALLY RECOGNIZED, RESEARCH-INFORMED STEWARDS OF CHILDREN CHILD SEXUAL ABUSE PREVENTION AND RESPONSE TRAINING. SINCE 2011, OVER 30,000 UNDUPLICATED SHELBY COUNTY ADULTS HAVE TAKEN THE TRAINING. EVALUATION SURVEYS COMPLETED SIX MONTHS FOLLOWING THE TRAINING INDICATE SIGNIFICANT INCREASES IN ADULTS TAKING SPECIFIC STEPS WHICH DECREASE OPPORTUNITIES FOR ABUSE TO OCCUR. THE CAC ALSO OFFERS FREE POLICY CONSULTATION FOR YOUTH-SERVING ORGANIZATIONS. THE MEMPHIS CAC WAS ONE OF FIRST 25 CHILD ADVOCACY CENTERS TO OPEN IN THE U.S.-NOW THERE ARE 950. THE CAC WAS CERTIFIED AS A CHILD ABUSE PREVENTION AGENCY BY THE STATE OF TENNESSEE IN 2001. A FULL MEMBER OF THE NATIONAL CHILDREN'S ALLIANCE SINCE 1992, THE CENTER MEETS THE RIGOROUS MEMBERSHIP STANDARDS AND WAS REACCREDITED IN 2020. IN 2007, THE MEMPHIS CAC WAS RECOGNIZED WITH THE UNITED WAY BRAD WANZER AWARD OF EXCELLENCE FOR A HIGH LEVEL OF ACCOUNTABILITY, OUTCOME MEASURES, AND COLLABORATION. IN 2021, THE CENTER WAS RECOGNIZED WITH A CITYCURRENT SPARK AWARD FOR IGNITING CHANGE AND MAKING A POSITIVE IMPACT IN THE GREATER MEMPHIS COMMUNITY. THE CENTER ALSO RECEIVED THE MEMPHIS POLICE DEPARTMENT CHIEF'S AWARD IN 2021 FOR OUTSTANDING ACHIEVEMENT. FOR MORE INFORMATION ON THE BEST PRACTICE PREVENTION AND INTERVENTION PROGRAMS AVAILABLE AT THE MEMPHIS CHILD ADVOCACY CENTER, VISIT MEMPHISCAC.ORG. |
| FORM 990, PAGE 6, PART VI, LINE 2 | CAROL PRENTISS JIM PRENTISS JR. EMERITUS DIRECTOR FAMILY MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS REVIEWS THE DRAFT. THE DIRECTOR OF OPERATIONS, EXECUTIVE DIRECTOR, AND TREASURER REVIEW AND APPROVE THE DRAFT. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MCAC REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE MCAC'S CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | DETERMINING COMPENSATION IS ENTRUSTED TO THE EXECUTIVE COMMITTEE AND THE FINANCE COMMITTEE IN WHICH THEY MEET TO DISCUSS AND MAKE DECISIONS ABOUT THE COMPENSATION OF THE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES 58,317 CHANGE IN BENEFICIAL INTEREST 450,111 FUNDRAISING EXPENSES -58,317 TOTAL 450,111 |
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