CHILDRENS ADVOCACY CENTER FOR NORTH TEXAS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS ADVOCACY CENTER FOR NORTH TEXAS INC (EIN 75-2559765)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-16
- IRS object ID
- 202431989349300548
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-16T11:12:36-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752593210 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sutton Frost Cary LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E Front St Suite 200 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752559765 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDRENS ADVOCACY CENTER FOR NORTH | BusinessNameLine1Txt |
| Business Name Line2 | TEXAS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 9723172818 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1854 CAIN DRIVE | AddressLine1Txt |
| City | LEWISVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75077 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTEN HOWELL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2024-07-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KRISTEN | PersonFirstNm |
| Person Last | HOWELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carroll Elizabeth Arnott | PreparerPersonNm |
| PTIN | P01965628 | PTIN |
| Phone | 8176498083 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTEN HOWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1854 CAIN DRIVE | AddressLine1Txt |
| City | LEWISVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,822,014 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CACNORTHTEXAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | WE EMPOWER CHILD ABUSE VICTIMS, THEIR FAMILIES, AND OUR COMMUNITY THROUGH EDUCATION, HEALING, AND JUSTICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 103 | TotalEmployeeCnt |
| Total Volunteers | 202 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,459,756 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,422,439 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$79,164 | PYInvestmentIncomeAmt |
| CY Investment Income | $72,900 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$33,197 | PYOtherRevenueAmt |
| CY Other Revenue | -$63,468 | CYOtherRevenueAmt |
| PY Total Revenue | $6,347,395 | PYTotalRevenueAmt |
| CY Total Revenue | $7,431,871 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,873,817 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,240,005 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $637,497 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,810,283 | PYOtherExpensesAmt |
| CY Other Expenses | $2,038,440 | CYOtherExpensesAmt |
| PY Total Expenses | $6,684,100 | PYTotalExpensesAmt |
| CY Total Expenses | $7,278,445 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$336,705 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $153,426 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,748,473 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,822,592 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,184,465 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,105,158 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,564,008 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,717,434 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE EMPOWER CHILD ABUSE VICTIMS, THEIR FAMILIES, AND OUR COMMUNITY THROUGH EDUCATION, HEALING, AND JUSTICE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,926,459 | ExpenseAmt |
| Desc | Childrens Advocacy Center for North Texas, Inc. (Center) is a Texas non-profit organization formed in 1997 to empower child abuse victims, their families and our community through education, healing and justice. The Center coordinates the investigation, prosecution and treatment of severe child abuse from Denton, Wise and Jack Counties and provides courtesy services to the surrounding communities when needed. The organization has four facilities in three counties in order to easily accommodate victims, families and partner agencies from this large North Texas geographic region. Services offered include forensic interviews for children who have an alleged crime committed against them; family advocacy services, an extensive mental health program to help families heal from abuse; sexual assault nurse providers and additional staff that help coordinate services. The Center also provides extensive community education and offers a Training Institute to equip professionals in the field with the training necessary to work these cases. The Center also convenes over 67 different partner agencies across law enforcement, the District Attorneys office, DFPS and medical teams in the effort to effectively respond to crimes against children. The Center is supported by contributions from individuals, businesses, foundations and civic organizations. Additionally, the Center receives grants from local, state and federal government agencies. | Desc |
| Total Program Service Expenses | $5,926,459 | 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 | false | 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 | Yes (true) | 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 | Yes (true) | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 103 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ART DAVILA | PersonNm |
| Phone | 9725389607 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1854 CAIN DRIVE | AddressLine1Txt |
| City | LEWISVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75077 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| KRISTEN HOWELL | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $201,250 | $0 | $31,965 | |
| ART DAVILA | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $118,208 | $0 | $16,735 | |
| Doug Shoemaker | |||||||
| MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RODNEY HARRISON | |||||||
| MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MELANIE VEST | |||||||
| past chair | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LISHAWA JACKSON | |||||||
| MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PAUL JOHNSON | |||||||
| MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JAMIE WILSON | |||||||
| Secretary | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BENTLEY FORD | |||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| kelly jones | |||||||
| MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROB SEAY | |||||||
| VICE CHAIR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERIN CARTER | |||||||
| MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| THOMAS BAKER | |||||||
| MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BILL PATTERSON | |||||||
| MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TAMMI NEEDHAM | |||||||
| MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JAMELL JOHNSON | |||||||
| MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID BROUGHTON | |||||||
| MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TERRY EVERETT | |||||||
| MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ERIN RINEHART | |||||||
| MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KENT KEY | |||||||
| Chairman | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHANDRA SUBRAMANIAN | |||||||
| MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MATT BROST | |||||||
| MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MITZI WILLIS | |||||||
| MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF REECER | |||||||
| Treasurer | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARTY RIVERS | |||||||
| MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DELIA PARKER-MIMS | |||||||
| MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LEAH JOHNSON | |||||||
| MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LORI WALKER | |||||||
| MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MONYA CROW | |||||||
| MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| VINCENT HUGHES | |||||||
| MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $319,458 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $48,700 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GLACISTECH | |||||
| 1130 E ARAPAHO 184 | RICHARDSON | TX | 78081 | CYBERSECURITY | $110,410 |
| OMNI HOTEL | |||||
| 4341 PGA PARKWAY | FRISCO | TX | 75033 | HOSPITALITY | $179,532 |
| VALLEY RIDGE CONSTRUCTION LLC | |||||
| 2960 LONG PRAIRIE RD | FLOWER MOUND | TX | 75022 | CONSTRUCTION | $179,647 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,112,018 | FundraisingAmt |
| Government Grants | $3,963,523 | GovernmentGrantsAmt |
| All Other Contributions | $2,346,898 | AllOtherContributionsAmt |
| Noncash Contributions | $189,528 | NoncashContributionsAmt |
| Total Contributions | $7,422,439 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,900 | TotalRevenueColumnAmt |
| Exclusion | $72,900 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,723 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,723 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,723 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,723 | RelatedOrExemptFuncIncomeAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $182,598 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,112,018 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $390,143 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$207,545 | TotalRevenueColumnAmt |
| Exclusion | -$207,545 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $113,354 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113,354 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $113,354 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,431,871 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $144,077 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$134,645 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,159 | TotalAmt |
| Program Services | $74,218 | ProgramServicesAmt |
| Management And General | $282,280 | ManagementAndGeneralAmt |
| Fundraising | $11,661 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,015,901 | TotalAmt |
| Program Services | $3,441,043 | ProgramServicesAmt |
| Management And General | $188,479 | ManagementAndGeneralAmt |
| Fundraising | $386,379 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,249 | TotalAmt |
| Program Services | $82,554 | ProgramServicesAmt |
| Fundraising | $10,695 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,596 | TotalAmt |
| Program Services | $361,870 | ProgramServicesAmt |
| Management And General | $36,840 | ManagementAndGeneralAmt |
| Fundraising | $40,886 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,100 | TotalAmt |
| Program Services | $260,199 | ProgramServicesAmt |
| Management And General | $33,355 | ManagementAndGeneralAmt |
| Fundraising | $29,546 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,100 | TotalAmt |
| Management And General | $29,100 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,961 | TotalAmt |
| Program Services | $78,997 | ProgramServicesAmt |
| Management And General | $6,943 | ManagementAndGeneralAmt |
| Fundraising | $5,021 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,834 | TotalAmt |
| Program Services | $301,195 | ProgramServicesAmt |
| Management And General | $18,417 | ManagementAndGeneralAmt |
| Fundraising | $88,222 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,029 | TotalAmt |
| Program Services | $303,773 | ProgramServicesAmt |
| Management And General | $24,213 | ManagementAndGeneralAmt |
| Fundraising | $5,043 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,171 | TotalAmt |
| Program Services | $262,387 | ProgramServicesAmt |
| Management And General | $32,098 | ManagementAndGeneralAmt |
| Fundraising | $6,686 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,781 | TotalAmt |
| Program Services | $40,605 | ProgramServicesAmt |
| Management And General | $7,108 | ManagementAndGeneralAmt |
| Fundraising | $18,068 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,855 | TotalAmt |
| Program Services | $15,375 | ProgramServicesAmt |
| Management And General | $1,225 | ManagementAndGeneralAmt |
| Fundraising | $255 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,780 | TotalAmt |
| Program Services | $349,153 | ProgramServicesAmt |
| Management And General | $27,830 | ManagementAndGeneralAmt |
| Fundraising | $5,797 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,816 | TotalAmt |
| Program Services | $75,552 | ProgramServicesAmt |
| Management And General | $9,685 | ManagementAndGeneralAmt |
| Fundraising | $8,579 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL DEVELOPMENT | $165,619 | $139,221 | $16,916 | $9,482 |
| SUPPLIES | $140,317 | $140,317 | ||
| BANK FEES & CHARGES | $11,177 | $11,177 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,278,445 | TotalAmt |
| Program Services | $5,926,459 | ProgramServicesAmt |
| Management And General | $714,489 | ManagementAndGeneralAmt |
| Fundraising | $637,497 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,872,826 | BOYAmt |
| EOY | $473,229 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,464 | BOYAmt |
| EOY | $2,297,645 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673,264 | BOYAmt |
| EOY | $816,914 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,155 | BOYAmt |
| EOY | $203,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,114,950 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,393,733 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,990,250 | BOYAmt |
| EOY | $7,721,217 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,447,514 | BOYAmt |
| EOY | $2,310,433 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,748,473 | BOYAmt |
| EOY | $13,822,592 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,138 | BOYAmt |
| EOY | $231,648 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,560 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,988,767 | BOYAmt |
| EOY | $2,873,510 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,184,465 | BOYAmt |
| EOY | $3,105,158 | 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 | $10,095,543 | BOYAmt |
| EOY | $10,445,973 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,465 | BOYAmt |
| EOY | $271,461 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,564,008 | BOYAmt |
| EOY | $10,717,434 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,748,473 | BOYAmt |
| EOY | $13,822,592 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $153,426 | ReconcilationRevenueExpnssAmt |
| 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $4,683,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,192,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,087,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,459,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,422,439 | CurrentTaxYearAmt |
| Total | $30,845,586 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,683,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,192,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,087,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,459,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,422,439 | CurrentTaxYearAmt |
| Total | $30,845,586 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $224,957 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,620,629 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,900 | CurrentTaxYearAmt |
| Total | $158,278 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,354 | CurrentTaxYearAmt |
| Total | $297,393 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,301,257 | TotalSupportAmt |
| Public Support CY170 | 0.97830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97940 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $449,564 | OtherCostOrOtherBasisAmt |
| Book Value | $449,564 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,027,386 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,562,005 | DepreciationAmt |
| Book Value | $6,465,381 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $904,226 | OtherCostOrOtherBasisAmt |
| Depreciation | $203,561 | DepreciationAmt |
| Book Value | $700,665 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $736,399 | OtherCostOrOtherBasisAmt |
| Depreciation | $647,708 | DepreciationAmt |
| Book Value | $88,691 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $997,375 | OtherCostOrOtherBasisAmt |
| Depreciation | $980,459 | DepreciationAmt |
| Book Value | $16,916 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,721,217 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET | Desc |
| Book Value | $2,310,433 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,310,433 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| NOTES PAYABLE & DEBT | $400,862 |
| OPERATING LEASE LIABILITY | $2,472,648 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,873,510 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,540,297 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $108,426 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $108,426 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,431,871 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,431,871 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,386,871 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $108,426 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $108,426 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,278,445 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,278,445 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The Center is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Centers exempt purpose is subject to tax under IRC Section 511. The Center had no unrelated business income for the year ended December 31, 2023. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Centers tax return and recognition of a tax liability (or asset) if the Center has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Center and has concluded that as of December 31, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,050,787 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $890,887 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $159,900 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $159,900 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $21,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $123,822 | OtherDirectExpensesEvent1Amt |
| Event2 | OVER THE EDGE | Event2Nm |
| Gross Receipts Event2 | $149,901 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $148,701 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,200 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,186 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,200 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,400 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $44,063 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $93,928 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $72,430 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $21,498 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $500 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $21,498 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $9,000 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,074 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,294,616 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,112,018 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $182,598 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,686 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $182,598 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $32,900 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $170,959 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $390,143 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$207,545 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTEN HOWELL | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $201,250 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $22,500 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $9,465 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $233,215 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $154,528 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | A DRAFT OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| Form 990, Part VI, Section B, Line 12c | THE CHILDREN'S ADVOCACY CENTER HAS A CONFLICT OF INTEREST POLICY FOR EMPLOYEES, VOLUNTEERS, AND THE BOARD MEMBERS. THE AGENCY MONITORS CONFLICTS OF INTEREST THROUGH OPEN COMMUNICATION AT STAFF MEETINGS, MULTIDISCIPLINARY MEETINGS, AND BOARD OF DIRECTORS MEETINGS. STAFF MEMBERS, VOLUNTEERS, AND BOARD MEMBERS MUST DISCLOSE CONFLICTS OF INTEREST THEY HAVE WITH VENDORS, PROFESSIONAL SERVICES, AND CLIENTS. ALL CONFLICTS OF INTEREST MUST BE REPORTED TO THE EXECUTIVE DIRECTOR, AND SHOULD THE CONFLICT REQUIRE ACTION BY THE BOARD, THE BOARD OF DIRECTORS IS NOTIFIED. THE BOARD MINUTES SHOULD REFLECT HOW THE CONFLICT WAS DISCLOSED AND RESOLVED. THE PERSONS INVOLVED IN THE CONFLICT MAY NOT BE PRESENT DURING THE FINAL DISCUSSION OR VOTE. |
| Form 990, Part VI, Section B, Line 15a | COMPENSATION IS DETERMINED THROUGH SURVEY OR STUDY AND IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITEE. |
| Form 990, Part VI, Section B, Line 15b | COMPENSATION For the CEO IS DETERMINED THROUGH SURVEY OR STUDY AND IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITEE. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AND THE 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG. |
| FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS | The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 1,112,018Gross income from fundraising events reported on Part VIII, line 8a 182,598Less: Direct costs of events reported on part VIII, Line 8b (390,143) Net economic benefit of fundraising events $ 904,473 |
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