CHILDRENS ADVOCACY CENTER OF SUFFOLK COUNTY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS ADVOCACY CENTER OF SUFFOLK COUNTY INC (EIN 04-3273300)
Tax period
2022-08-01 to 2023-07-31
Filed
2024-02-26
IRS object ID
202400579349300525
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

FieldValueIRS element (for citing)
Return2024-02-26T13:03:10-06:00ReturnTs
Tax Period End2023-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431985162PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH SULLIVAN & BROWN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 FLANDERS ROAD - SUITE 302AddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043273300EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S ADVOCACY CENTER OF SUFFOLKBusinessNameLine1Txt
Business Name Line2COUNTY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone6177792146PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1989 COMMONWEALTH AVENUEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMEREDITH WEENICKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6177792146PhoneNum
Signature2024-02-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMEREDITHPersonFirstNm
Person LastWEENICKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA M BROWN CPAPreparerPersonNm
PTINP01614103PTIN
Phone5088717178PhoneNum
Preparation2024-02-24PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELISABETH SCHADAE PERCELAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1989 COMMONWEALTH AVENUEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02215ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,134,971GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SUFFOLKCAC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO UNITE PUBLIC, PRIVATE AND COMMUNITY PARTNERS TO PROMOTE SAFETY, HEALING AND JUSTICE FOR CHILD VICTIMS AND THEIR FAMILIES. THE ORGANIZATION COORDINATES A MULTIDISCIPLINARY TEAM OF POLICE, PROSECUTORS,SOCIAL WORKERS, ADVOCATES, MEDICAL AND MENTAL HEALTH PROFESSIONALS AND OTHERS TO PROVIDE HIGH-QUALITY SPECIALIZED SERVICES FOR ABUSED CHILDREN AND THEIR FAMILIES.WHEN A CHILD AND FAMILY IS REFERRED TO OUR CENTER, WE FACILITATE COMPREHENSIVE, MULTIDISCIPLINARY TEAM ASSESSMENTS AND FORENSIC INTERVIEWS. FAMILY ADVOCATES, CLINICIANS, AND A PEDIATRIC SEXUAL ASSAULT NURSE EXAMINER PROVIDE EXPERT MEDICAL AND MENTAL HEALTH TREATMENT, AND A TEAM OF ADVOCATES PROVIDE A SPECIALIZED MULTIDISCIPLINARY RESPONSE FOR HIGH RISK AND SEXUALLY EXPLOITED YOUTH. ALL SERVICES ARE OFFERED FREE OF CHARGE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,611,683PYContributionsGrantsAmt
CY Contributions Grants$2,063,964CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$178PYInvestmentIncomeAmt
CY Investment Income$488CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$564CYOtherRevenueAmt
PY Total Revenue$1,611,861PYTotalRevenueAmt
CY Total Revenue$2,063,888CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,116,970PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,318,051CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$243,096CYTotalFundraisingExpenseAmt
PY Other Expenses$229,748PYOtherExpensesAmt
CY Other Expenses$401,849CYOtherExpensesAmt
PY Total Expenses$1,346,718PYTotalExpensesAmt
CY Total Expenses$1,719,900CYTotalExpensesAmt
PY Revenues Less Expenses$265,143PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$343,988CYRevenuesLessExpensesAmt
Total Assets BOY$2,943,413TotalAssetsBOYAmt
Total Assets EOY$3,310,176TotalAssetsEOYAmt
Total Liabilities BOY$48,216TotalLiabilitiesBOYAmt
Total Liabilities EOY$70,991TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,895,197NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,239,185NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CHILDREN'S ADVOCACY CENTER OF SUFFOLK COUNTY UNITE PUBLIC, PRIVATE AND COMMUNITY PARTNERS TO PROMOTE SAFETY, HEALING AND JUSTICE FOR CHILD VICTIMS AND THEIR FAMILIES. THE CAC COORDINATES A MULTIDISCIPLINARY TEAM OF POLICE, PROSECUTORS, SOCIAL WORKERS, ADVOCATES, MEDICAL AND MENTAL HEALTH PROFESSIONALS AND OTHERS TO PROVIDE HIGH-QUALITY SPECIALIZED INVESTIGATIONS AND SERVICES FOR ABUSED CHILDREN AND THEIR FAMILIES.WHEN A CHILD AND FAMILY IS REFERRED TO OUR CENTER, WE FACILITATE COMPREHENSIVE, MULTIDISCIPLINARY TEAM ASSESSMENTS AND FORENSIC INTERVIEWS. FAMILY ADVOCATES, CLINICIANS, AND A PEDIATRIC SEXUAL ASSAULT NURSE EXAMINER PROVIDE EXPERT MEDICAL AND MENTAL HEALTH TREATMENT, AND A TEAM OF ADVOCATES PROVIDE A SPECIALIZED MULTIDISCIPLINARY RESPONSE FOR HIGH RISK AND SEXUALLY EXPLOITED YOUTH. ALL SERVICES ARE OFFERED FREE OF CHARGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,168,459ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescDURING FISCAL YEAR 2023, CAC OFFERED THE FOLLOWING PROGRAMS AND SERVICES:CAC UNITES PUBLIC, PRIVATE AND COMMUNITY PARTNERS TO PROMOTE SAFETY, HEALING AND JUSTICE FOR CHILDREN EXPOSED TO VIOLENCE AND THEIR FAMILIES. EACH YEAR IN SUFFOLK COUNTY, OVER 1600 YOUNG VICTIMS OF SEXUAL ABUSE, PHYSICAL ABUSE AND COMMERCIAL SEXUAL EXPLOITATION ARE REFERRED TO THE CAC FOR SUPPORT AND ASSISTANCE. THE ONLY PROGRAM OF ITS KIND IN SUFFOLK COUNTY, THE CAC COORDINATES THE EFFORTS OF CHILD PROTECTION, LAW ENFORCEMENT, PROSECUTORS, ADVOCATES, MEDICAL EXPERTS AND TRAUMA CLINICIANS UNDER ONE ROOF TO PROVIDE HIGH QUALITY, SPECIALIZED SERVICES FOR ABUSED CHILDREN AND THEIR FAMILIES. THE CAC'S CHILD-FRIENDLY PROGRAM IS BASED IN THE FAMILY JUSTICE CENTER OF BOSTON, CO-LOCATED WITH PARTNER AGENCIES. THE CAC IS A FULLY ACCREDITED MEMBER OF THE NATIONAL CHILDREN'S ALLIANCE.THE CAC'S TEAM OF COMPASSIONATE EXPERTS WORKS TOGETHER WITH OUR PARTNERS TO FOCUS ON WHAT MATTERS MOST: SAFETY AND HEALING.MULTI-DISCIPLINARY TEAMS:THE MULTI-DISCIPLINARY TEAM ("MDT") IS THE HEART OF THE CAC'S RESPONSE TO ALLEGATIONS OF CHILD ABUSE. THE GOAL OF THE MDT IS TO QUICKLY RESPOND TO CONCERNS OF CHILD ABUSE AND TO DETERMINE THE BEST RESPONSE FOR THE CHILD AND FAMILY.FORENSIC INTERVIEWING:FORENSIC INTERVIEWS PROVIDE CHILDREN A SAFE PLACE TO TELL THEIR STORY TO EXPERTS WHO WILL LISTEN TO THEM, PROTECT THEM, AND HELP THEM HEAL. THE ELECTRONICALLY-RECORDED INTERVIEW TYPICALLY INVOLVES A CHILD SPEAKING WITH A FORENSIC INTERVIEWER WHILE TEAM MEMBERS OBSERVE THE INTERVIEW THROUGH A ONE-WAY MIRROR.MENTAL HEALTH PROGRAM:THE CAC'S MENTAL HEALTH PROGRAM PROVIDES ADVOCACY, SUPPORT, AND EVIDENCE-BASED TRAUMA SERVICES TO CHILD VICTIMS OF ABUSE AND THEIR CAREGIVERS. TO FURTHER SUPPORT CHILDREN AND FAMILIES, THE CAC HAS ADDED TWO NEW POSITIONS, FAMILY RESOURCE SPECIALIST AND FAMILY ADVOCATE. THE FAMILY RESOURCE SPECIALIST PROVIDES ADDITIONAL ASSISTANCE IN ACCESSING NEEDED HOUSING, EMPLOYMENT, FINANCIAL, FOOD AND OTHER ESSENTIAL RESOURCES. THE FAMILY ADVOCATE OFFERS EDUCATION, SUPPORT, ADVOCACY AND REFERRALS FOR NECESSARY SERVICES. THIS SUPPORT IS NEEDED MORE THAN EVER.MEDICAL SERVICES:AT THE CHILDREN'S ADVOCACY CENTER OF SUFFOLK COUNTY, WE PROVIDE SPECIALIZED AND TRAUMA-INFORMED MEDICAL CARE FOR CHILDREN WHO HAVE EXPERIENCED ABUSE OR EXPLOITATION. MEDICAL SERVICES ARE PROVIDED BY A PEDIATRIC SEXUAL ASSAULT NURSE EXAMINER (PEDI-SANE) AT NO COST TO CHILDREN AND FAMILIES.SEEN / CHILD TRAFFICKING:THE SUPPORT TO END EXPLOITATION NOW PROGRAM ("SEEN" PROGRAM) AT THE CAC PROVIDES EXPERT CASE COORDINATION AND TRAINING TO CREATE A SAFETY NET FOR HIGH RISK AND EXPLOITED YOUTH.OUTREACH AND TRAINING:THE CAC'S OUTREACH & TRAINING PROGRAM PROVIDES EDUCATION AND RESOURCES TO PROFESSIONALS, COMMUNITY MEMBERS AND YOUTH. DEMAND FOR TRAINING HAS INCREASED DRAMATICALLY WITH GROWING DEMAND FOR TRAINING REGARDING ONLINE SAFETY AND SUPPORTING YOUTH WHO ARE IMPACTED BY ONLINE EXPLOITATION. THE CAC TRAINING TEAM INCLUDES A TRAINING PROGRAM MANAGER AND COMMUNITY OUTREACH COORDINATOR TO HELP MEET THIS DEMAND.DATA & EVALUATION:THE CAC HAS HIRED ITS FIRST DATA ANALYST DURING 2022 TO ENHANCE THE CAC'S DATA COLLECTION AND CASE TRACKING WITH THE GOALS OF ENSURING HIGH QUALITY SERVICE DELIVERY AND CONDUCTING PROGRAM EVALUATION TO BETTER MEASURE OUR IMPACT.RESPONDING TO COVID-19:SINCE THE COVID-19 PANDEMIC, THE CAC OFFERS BOTH IN-PERSON AND TELE-SERVICES TO CLIENTS - TAILORING SERVICE DELIVERY TO BEST MEET EACH CHILD AND FAMILY'S NEEDS. OUR TRAINING PROGRAM ALSO OFFERS BOTH IN-PERSON AND VIRTUAL TRAINING.Desc
Total Program Service Expenses$1,168,459TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEREDITH WEENICKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6177792146PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1989 COMMONWEALTH AVENUEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02215ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
PETER FLAHERTY
DIRECTOR0.50Yes (X)$0$0$0
DANIEL CENCE
DIRECTOR0.50Yes (X)$0$0$0
JACK HARRINGTON
DIRECTOR0.50Yes (X)$0$0$0
MEREDITH WEENICK
TREASURER0.50Yes (X)$0$0$0Yes (X)
JAY BISOGNANO
VICE CHAIR0.50Yes (X)$0$0$0Yes (X)
KIMBERLY HENRY QUAGLIAROLI
SECRETARY0.50Yes (X)$0$0$0Yes (X)
ELISABETH SCHADAE PERCELAY
CHAIR0.50Yes (X)$0$0$0Yes (X)
MICHAEL FISH
DIRECTOR0.50Yes (X)$0$0$0
ANNE TAMER HAJJAR
DIRECTOR0.50Yes (X)$0$0$0
JASON WEISSMAN
DIRECTOR0.50Yes (X)$0$0$0
AMANDA TEO
DIRECTOR0.50Yes (X)$0$0$0
DANIELLE DRUMMOND
DIRECTOR0.50Yes (X)$0$0$0
CHANDA SMART
DIRECTOR0.50Yes (X)$0$0$0
ANNIE MARCKLINGER
EXECUTIVE DIRECTOR40.00$0$0$1,785Yes (X)
KIMBERLY SEBASTIAO
CHIEF DEVELOPMENT OFFICER40.00$100,769$0$10,535Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,769TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,320TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$531,465FundraisingAmt
Government Grants$1,182,195GovernmentGrantsAmt
All Other Contributions$350,304AllOtherContributionsAmt
Noncash Contributions$10,750NoncashContributionsAmt
Total Contributions$2,063,964TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$488TotalRevenueColumnAmt
Exclusion$488ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$70,519FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$531,465ContriRptFundraisingEventAmt
Fundraising Direct Expenses$71,083FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$564TotalRevenueColumnAmt
Exclusion-$564ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,063,888TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$76ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$23,939TotalAmt
Program Services$5,984ProgramServicesAmt
Management And General$5,984ManagementAndGeneralAmt
Fundraising$11,971FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,082,994TotalAmt
Program Services$816,346ProgramServicesAmt
Management And General$119,967ManagementAndGeneralAmt
Fundraising$146,681FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$34,588TotalAmt
Program Services$26,065ProgramServicesAmt
Management And General$3,564ManagementAndGeneralAmt
Fundraising$4,959FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$84,107TotalAmt
Program Services$66,197ProgramServicesAmt
Management And General$3,554ManagementAndGeneralAmt
Fundraising$14,356FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$92,423TotalAmt
Program Services$69,494ProgramServicesAmt
Management And General$10,260ManagementAndGeneralAmt
Fundraising$12,669FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,988TotalAmt
Management And General$33,988ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$161,657TotalAmt
Program Services$50,971ProgramServicesAmt
Management And General$110,686ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,108TotalAmt
Program Services$2,500ProgramServicesAmt
Management And General$1,177ManagementAndGeneralAmt
Fundraising$431FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$101,924TotalAmt
Program Services$60,387ProgramServicesAmt
Management And General$10,220ManagementAndGeneralAmt
Fundraising$31,317FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,220TotalAmt
Program Services$15,220ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,599TotalAmt
Program Services$21,465ProgramServicesAmt
Management And General$260ManagementAndGeneralAmt
Fundraising$3,874FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,380TotalAmt
Program Services$19,380ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,846TotalAmt
Program Services$2,051ProgramServicesAmt
Management And General$7,795ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EVENTS$16,838$16,838
EDUCATION & TRAINING$13,289$12,399$890

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,719,900TotalAmt
Program Services$1,168,459ProgramServicesAmt
Management And General$308,345ManagementAndGeneralAmt
Fundraising$243,096FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,427,367BOYAmt
EOY$1,829,680EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,219,258BOYAmt
EOY$1,222,724EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$188,704BOYAmt
EOY$142,585EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,004BOYAmt
EOY$52,487EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$249,798LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$187,098LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$82,080BOYAmt
EOY$62,700EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,943,413BOYAmt
EOY$3,310,176EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$48,216BOYAmt
EOY$70,991EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,216BOYAmt
EOY$70,991EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,716,822BOYAmt
EOY$3,039,819EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$178,375BOYAmt
EOY$199,366EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,895,197BOYAmt
EOY$3,239,185EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,943,413BOYAmt
EOY$3,310,176EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$343,988ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$1,383,328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,398,501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,611,267CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,611,683CurrentTaxYearMinus1YearAmt
Current Tax Year$2,063,964CurrentTaxYearAmt
Total$8,068,743TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,103CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,477CurrentTaxYearMinus1YearAmt
Current Tax Year$113,750CurrentTaxYearAmt
Total$524,910TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,465,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,480,604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,734,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,735,160CurrentTaxYearMinus1YearAmt
Current Tax Year$2,177,714CurrentTaxYearAmt
Total$8,593,653TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$72,093SubstantialContributorsTotAmt
Public Support Total170$8,521,560PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$422CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$178CurrentTaxYearMinus1YearAmt
Current Tax Year$488CurrentTaxYearAmt
Total$1,714TotalAmt
FieldValueIRS element (for citing)
Total Support$8,595,367TotalSupportAmt
Public Support CY1700.99140PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,463OtherCostOrOtherBasisAmt
Depreciation$20,419DepreciationAmt
Book Value$27,044BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$202,335OtherCostOrOtherBasisAmt
Depreciation$166,679DepreciationAmt
Book Value$35,656BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$62,700TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,781,073TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$717,185DonatedServicesAndUseFcltsAmt
Revenue Not Reported$717,185RevenueNotReportedAmt
Revenue Subtotal$2,063,888RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,063,888TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,437,085TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$717,185DonatedServicesUseFcltsAmt
Expenses Not Reported$717,185ExpensesNotReportedAmt
Expenses Subtotal$1,719,900ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,719,900TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1STAIRCLIMB FUNDRAISEREvent1Nm
Gross Receipts Event1$601,984GrossReceiptsEvent1Amt
Charitable Contri Event1$531,465CharitableContriEvent1Amt
Gross Revenue Event1$70,519GrossRevenueEvent1Amt
Rent Facility Costs Event1$53,476RentFacilityCostsEvent1Amt
Entertainment Event1$1,160EntertainmentEvent1Amt
Other Direct Expenses Event1$16,447OtherDirectExpensesEvent1Amt
Gross Receipts Total$601,984GrossReceiptsTotalAmt
Charitable Contributions Tot$531,465CharitableContributionsTotAmt
Gross Revenue Total Events$70,519GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$53,476RentFcltyCostsTotalEventsAmt
Entertainment Total Events$1,160EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$16,447OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$71,083DirectExpenseSummaryEventsAmt
Net Income Summary-$564NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAFTER THE 990 IS PREPARED BY THE ACCOUNTANT, THE MANAGEMENT AND TREASURER REVIEW THE 990 FOR ACCURACY BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CCHILDREN'S ADVOCACY CENTER PROVIDES A CONFLICT OF INTEREST QUESTIONNAIRE. THE POLICY ENCOMPASSES BOARD, STAFF AND SIGNIFICANT DONORS. IF CONFLICT/POTENTIAL CONFLICT IS IDENTIFIED, THE EXECUTIVE DIRECTOR OR BOARD PRESIDENT DETERMINES THE COURSE OF ACTION. ACTIONS CAN INCLUDE BEING REMOVED FROM CERTAIN DECISIONS OR ACTIVITIES.
FORM 990, PART VI, SECTION B, LINE 15BOARD MEMBERS ARE NOT COMPENSATED. ALL STAFF, INCLUDING THE EXECUTIVE DIRECTOR, ARE COMPENSATED AT A LEVEL COMMENSURATE WITH THEIR POSITION, LEVEL OF EDUCATION, AND IN KEEPING THE SALARY LEVEL OF SIMILAR POSITION AND SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

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