2024-04-25T08:42:22-04:00 2023-06-30 823725220 GRAFTON & ASSOCIATES PC 5935 S 56TH ST SUITE A LINCOLN NE 68516 990 2022-07-01 470793765 LINCOLNLANCASTER COUNTY CHILD ADVOCACY CENTER LINC 4024763200 5025 GARLAND STREET LINCOLN NE 68504 PAIGE PIPER EXECUTIVE DIRECTOR 4024763200 2024-04-22 PAIGE PIPER 999009999 false JOSEPH J MEDUNA P01378332 4024863600 2024-04-22 2022 2023-04-26 12:10:37Z EXTENDED TO 51524 CHILD ADVOCACY CENTER PAIGE PIPER 5025 GARLAND STREET LINCOLN NE 68504 4586364 false X WWW.SMALLVOICES.ORG X 1996 NE PROVIDE A NEUTRAL LOCATION FOR CONDUCTING FORENSIC INTERVIEWS AND MEDICAL EXAMS FOR CHILD VICTIMS OF ABUSE. PROVIDE ADVOCACY AND SUPPORT TO VICTIMS AND NON-OFFENDING FAMILY MEMBERS. 21 21 30 136 0 3636815 3883980 0 44545 212068 106540 145684 3787900 4241732 0 0 1357229 1669907 0 237837 453502 721292 1810731 2391199 1977169 1850533 8205377 10499867 150789 699147 8054588 9800720 PROVIDE A NEUTRAL LOCATION FOR CONDUCTING FORENSIC INTERVIEWS AND MEDICAL EXAMS FOR CHILD VICTIMS OF ABUSE. PROVIDE ADVOCACY AND SUPPORT TO VICTIMS AND NON-OFFENDING FAMILY MEMBERS. false false 1671807 PROVIDED A NEUTRAL LOCATION FOR CONDUCTING FORENSIC INTERVIEWS AND MEDICAL EXAMS FOR 1,211 CHILD VICTIMS OF ABUSE DURING THE CURRENT FISCAL YEAR. PROVIDED ADVOCACY AND SUPPORT TO VICTIMS AND NON-OFFENDING FAMILY MEMBERS. 1671807 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 30 true false false false false false false false false false false false false false false X 21 21 false false false false false false false true true false false false true true true true true true false false X PAIGE PIPER 4024763200 5025 GARLAND ST LINCOLN NE 68504 STEPHANIE ANDERSON DIRECTOR 2.00 X 0 0 0 NICOLE COMSTOCK PRESIDENT 2.00 X X 0 0 0 PAT CONDON DIRECTOR 1.00 X 0 0 0 JAKE DILSAVER DIRECTOR 1.00 X 0 0 0 LINDSEY FREEMAN DIRECTOR 1.00 X 0 0 0 REMONTE GREEN DIRECTOR 1.00 X 0 0 0 SARA HENNESSY DIRECTOR 1.00 X 0 0 0 ERIC JONES DIRECTOR 1.00 X 0 0 0 DOUG MCDANIEL DIRECTOR 1.00 X 0 0 0 CHARLIE MEYER DIRECTOR 1.00 X 0 0 0 SARAH MURTAGH DIRECTOR 1.00 X 0 0 0 CHRISTINA OLDFATHER SECRETARY 2.00 X X 0 0 0 JAY PERKINS TREASURER 2.00 X X 0 0 0 JENNIFER SEACREST DIRECTOR 1.00 X 0 0 0 JILL SMITH VICE PRESIDE 2.00 X X 0 0 0 LISA SMITH SECRETARY 2.00 X X 0 0 0 HEATH STUKENHOLTZ DIRECTOR 1.00 X 0 0 0 MICHAEL THOMPSON DIRECTOR 1.00 X 0 0 0 TERRY WAGNER DIRECTOR 1.00 X 0 0 0 MARTY WALTER DIRECTOR 2.00 X 0 0 0 LYN WINEMAN DIRECTOR 2.00 X 0 0 0 PAIGE PIPER EXECUTIVE DI 40.00 X 93904 0 2904 93904 2904 false false false 3883980 3883980 43408 43408 470017 301357 168660 168660 168660 188959 43275 145684 4241732 168660 43408 X 111717 78202 22343 11172 1330604 931423 266121 133060 21048 14733 4210 2105 98263 68784 19653 9826 108275 75792 21655 10828 24801 17361 4960 2480 4738 4738 355894 249125 71179 35590 6341 5010 1268 63 62885 44019 12577 6289 46704 32693 9341 4670 65702 45992 13140 6570 10548 7383 2110 1055 106230 74361 21246 10623 34543 24180 6909 3454 MISCELLANEOUS 2383 2383 BANK AND CREDIT CARD FEES 523 366 105 52 2391199 1671807 481555 237837 228296 226474 757192 1540693 1511324 740378 287333 183190 3756 7882 7874991 1159072 4435096 6715919 982380 1055821 29510 8205377 10499867 79310 143956 71479 59550 466131 29510 150789 699147 X 6432782 8946332 1621806 854388 8054588 9800720 8205377 10499867 X 1850533 -104401 X false true X true false X 1277028 1947711 3580831 3636815 3883980 14326365 1277028 1947711 3580831 3636815 3883980 14326365 14326365 22585 18298 24071 31541 43408 139903 14466268 532779 0.99030 0.99050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99510 99510 7342949 726540 6616409 432532 432532 6715919 LEASE LIABILITY 29510 29510 X 4180605 -104401 43274 -61127 4241732 4241732 2434473 43274 43274 2391199 2391199 SCHEDULE D, PAGE 3, PART X THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CENTER'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE CENTER UTILIZES THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE CENTER CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D RECLASSIFICATION OF DIRECT FUNDRAISING 43,274 SCHEDULE D, PAGE 4, PART XII, LINE 2D RECLASSIFICATION OF DIRECT FUNDRAISING 43,274 HARVEST OF HOPE 117736 117736 9632 OTHER 49522 49522 32037 1 21701 21701 1606 188959 188959 43275 43275 145684 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD PRESIDENT REVIEWS THE ORGANIZATION'S TAX RETURN PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO FILE ANNUAL DISCLOSURES REGARDING POSSIBLE REAL OR PERCEIVED CONFLICTS OF INTEREST, OR THE LACK THEREOF. THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW THESE AND PRESENT A SUMMARY TO THE EXECUTIVE COMMITTEE FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER 37,965 10,847 5,424 OTHER PROGRAM DEVELOPMENT 200,212 57,203 28,602 PARTICIPATION FEES 5,595 1,599 799 CONTRACTED SERVICES 5,353 1,530 765 TOTAL 249,125 71,179 35,590 FORM 990, PART XI, LINE 9 RECLASSIFICATION OF DIRECT FUNDRAISING 43,274 RECLASSIFICATION OF DIRECT FUNDRAISING -43,274