MEMPHIS CHILD ADVOCACY CENTER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MEMPHIS CHILD ADVOCACY CENTER (EIN 58-1745787)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-12
- IRS object ID
- 202521329349300917
- Schema version
- 2023v6.0
- 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 | 2025-05-12T09:06:35-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 934967814 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATA ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6525 N QUAIL HOLLOW RD STE 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 | 2023-07-01 | 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 | 2025-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEE HOOD | PreparerPersonNm |
| PTIN | P00505342 | PTIN |
| Phone | 9016841170 | PhoneNum |
| Preparation | 2025-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $2,963,932 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 PREVATION, EDUCATION, AND INTERVENTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,511,320 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,634,396 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $222,180 | PYInvestmentIncomeAmt |
| CY Investment Income | $269,777 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,242 | PYOtherRevenueAmt |
| CY Other Revenue | -$39,701 | CYOtherRevenueAmt |
| PY Total Revenue | $2,729,258 | PYTotalRevenueAmt |
| CY Total Revenue | $2,864,472 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,828,007 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,785,855 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $230,093 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $626,661 | PYOtherExpensesAmt |
| CY Other Expenses | $804,247 | CYOtherExpensesAmt |
| PY Total Expenses | $2,454,668 | PYTotalExpensesAmt |
| CY Total Expenses | $2,590,102 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $274,590 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $274,370 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,661,731 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,596,078 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $139,319 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $130,880 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,522,412 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,465,198 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,221,848 | ExpenseAmt |
| Revenue | $59,759 | RevenueAmt |
| Desc | THE MEMPHIS CHILD ADVOCACY CENTER (CAC) SUPPORTS SAFETY FOR CHILDREN THROUGH PREVENTION, COMMUNITY COLLABORATION, AND A TEAM APPROACH TO HEALING AND JUSTICE FOR VICTIMS OF CHILD SEXUAL ABUSE AND OTHER SEVERE ABUSE.THE SHELBY COUNTY CHILD PROTECTIVE INVESTIGATIVE TEAM (CPIT) IS HEADQUARTERED AT THE MEMPHIS CAC. CPIT INCLUDES REPRESENTATIVES FROM THE TENNESSEE DEPARTMENT OF CHILDREN'S SERVICES; THE DISTRICT ATTORNEY GENERAL'S SPECIAL VICTIMS UNIT; ALL SHELBY COUNTY LAW ENFORCEMENT AGENCIES; SHELBY COUNTY CRIME VICTIMS AND RAPE CRISIS CENTER; LE BONHEUR CHILDREN'S HOSPITAL; AND JUVENILE COURT. THE TEAM IS RESPONSIBLE FOR THE REVIEW, INVESTIGATION, TREATMENT, AND PROSECUTION OF CHILD SEXUAL ABUSE AND OTHER SEVERE ABUSE. IN FY24, CPIT REVIEWED 3,692 REPORTED CASES OF CHILD SEXUAL ABUSE AND OTHER SEVERE ABUSE. MEMPHIS CAC FORENSIC INTERVIEWERS USE A NATIONALLY ACCEPTED PROTOCOL WHEN INTERVIEWING CHILDREN AFTER REPORTED ABUSE. THE FACTFINDING INTERVIEWS ARE DEVELOPMENTALLY APPROPRIATE, CULTURALLY RESPONSIVE, UNBIASED, AND LEGALLY SOUND. IN FY2024, THE MEMPHIS CAC CONDUCTED FORENSIC INTERVIEWS WITH 655 CHILDREN. EACH DIGITALLY RECORDED INTERVIEW WAS OBSERVED IN REAL TIME BY INVESTIGATORS VIA CLOSED-CIRCUIT TELEVISION.IN FY24, MEMPHIS CAC THERAPISTS HELD 1,250 SESSIONS WITH CHILDREN, PARENTS, AND CAREGIVERS. THE MEMPHIS CAC PROVIDES TRAUMA-FOCUSED COGNITIVE BEHAVIORAL THERAPY AND OTHER EVIDENCE BASED THERAPIES. OUTCOME EVALUATION INDICATES THAT MEMPHIS CAC THERAPY SERVICES RESULT IN SIGNIFICANT IMPROVEMENT IN POST-TRAUMATIC STRESS SYMPTOMS IN CHILDREN WHO COMPLETE THERAPY. EVALUATION ALSO SHOWS THAT PARENTS/CAREGIVERS FEEL BETTER EQUIPPED TO SUPPORT AND PROTECT THEIR CHILD.MEMPHIS CAC FAMILY ADVOCATES ARRANGE TRANSPORTATION TO CAC SERVICES, ASSIST WITH CRIME VICTIM COMPENSATION APPLICATIONS, ACCESS COMMUNITY RESOURCES, AND HELP FAMILIES NAVIGATE THE LEGAL SYSTEM. IN FY24, CAC FAMILY ADVOCATES WORKED WITH 655 FAMILIES AND PROVIDED 633 REFERRALS TO COMMUNITY RESOURCES.IN ADDITION TO CRITICAL SERVICES FOR CHILDREN WHO HAVE BEEN ABUSED, THE MEMPHIS CAC PROVIDES PREVENTION SERVICES. IN FY24, THE MEMPHIS CAC PROVIDED STEWARDS OF CHILDREN CHILD SEXUAL ABUSE PREVENTION AND RESPONSE TRAINING TO 1,199 SHELBY COUNTY ADULTS. THE TRAINING IS RESEARCH INFORMED. IT IS DESIGNED FOR PARENTS AND ADULTS WHO WORK WITH CHILDREN IN SCHOOLS AND DAYCARES, FAITH-BASED ORGANIZATIONS, HEALTHCARE INSTITUTIONS, AND YOUTH-SERVING ORGANIZATIONS. SINCE 2011, OVER 31,000 UNDUPLICATED SHELBY COUNTY ADULTS HAVE TAKEN THE TRAINING. SIX-MONTH FOLLOW-UP SURVEYS INDICATE TRAINEES SHOW SIGNIFICANT INCREASES IN SPECIFIC ACTIONS THAT PROTECT CHILDREN. THE MEMPHIS CAC ALSO OFFERS POLICY WORKSHOPS AND CONSULTATION FOR YOUTH-SERVING ORGANIZATIONS.THE MEMPHIS CAC WAS ONE OF FIRST 25 CHILD ADVOCACY CENTERS TO OPEN IN THE U.SNOW THERE ARE NEARLY 1,000. 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. RECENT ACCOMPLISHMENTS INCLUDE INSTITUTING UPDATED STEWARDS OF CHILDREN TRAINING IN JANUARY 2024. ON APRIL 25, 2024, THE MEMPHIS CAC HOSTED A RECEPTION AT THE MEMPHIS CAC FOR COUNTY COMMISSIONERS AND MEMPHIS CITY COUNCIL MEMBERS. THIS RESULTED IN NEW AND STRONGER CONNECTIONS, RAISING AWARENESS FOR ELECTED OFFICIALS WHO HAD NOT VISITED THE MEMPHIS CAC.ALSO IN FY24, THE MEMPHIS CAC HELD FAMILY NIGHT ON MAY 9, 2024 (42 ATTENDEES) AND OCTOBER 19, 2023 (50 ATTENDEES). FAMILY FUN NIGHT STARTED IN 2022 AND HELPS KIDS AND PARENTS CONNECT IN A NORMALIZING, PARTY ATMOSPHERE. THE MEMPHIS CAC RECENTLY BECAME PART OF A NEW, IMPROVED RESPONSE TO CHILD SEX TRAFFICKING. MULTIPLE AGENCIES HAVE PARTNERED TO ESTABLISH A COMPREHENSIVE, COLLABORATIVE RESPONSE TO HUMAN TRAFFICKING IN WEST TN. THE TEAM INCLUDES THE MEMPHIS CHILD ADVOCACY CENTER, LAW ENFORCEMENT, CHILD PROTECTIVE SERVICES, THE COURT SYSTEM, AND OTHER ORGANIZATIONS. ON OCTOBER 3, 2022, THE SHELBY COUNTY CPIT PROTOCOL WAS UPDATED, AND LE BONHEUR CHILDREN'S HOSPITAL OFFICIALLY JOINED THE TEAM.ON SEPTEMBER 22, 2022, THE MEMPHIS CHILD ADVOCACY CENTER HOSTED A PREVENTION TOWN HALL AT THE CHILDREN'S MUSEUM OF MEMPHIS, IN PARTNERSHIP WITH THE URBAN CHILD INSTITUTE AND THE CHILDREN'S FOUNDATION OF MEMPHIS. IT WAS ATTENDED BY 65 TARGETED COMMUNITY LEADERS FROM THE FAITH COMMUNITY, GOVERNMENT, THE COURT SYSTEM, MEDICAL SETTINGS, SOCIAL SERVICE AGENCIES, AND MORE. IN 2021, THE CENTER WAS RECOGNIZED WITH A CITY CURRENT 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 | $2,221,848 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 DIRECTOR | 1.00 | Yes (X) | Yes (X) | $141,366 | $0 | $0 |
| CJ DAVIS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CRAIG WEISS | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GABE MCGAHA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KACI MURLEY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LEWIS PERKINS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LORI PATTON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE TAYLOR | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEVE MULROY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ADRIENNE SCOTT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ALAN GATES | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRIDGETT TURNER | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES H PRENTISS JR | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JAMES HAY | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEITH COLLINS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBYN DIAZ | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDRA RANDOLPH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $141,366 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $123,754 | FederatedCampaignsAmt |
| Fundraising | $366,291 | FundraisingAmt |
| Government Grants | $945,486 | GovernmentGrantsAmt |
| All Other Contributions | $1,198,865 | AllOtherContributionsAmt |
| Total Contributions | $2,634,396 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $269,777 | TotalRevenueColumnAmt |
| Exclusion | $269,777 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $59,469 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $59,469 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,469 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,469 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $366,291 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $99,460 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$99,460 | TotalRevenueColumnAmt |
| Exclusion | -$99,460 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $290 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $290 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $290 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,864,472 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,759 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $170,317 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,687 | TotalAmt |
| Program Services | $129,935 | ProgramServicesAmt |
| Management And General | $4,930 | ManagementAndGeneralAmt |
| Fundraising | $16,822 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,316,392 | TotalAmt |
| Program Services | $1,127,577 | ProgramServicesAmt |
| Management And General | $42,816 | ManagementAndGeneralAmt |
| Fundraising | $145,999 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,339 | TotalAmt |
| Program Services | $26,404 | ProgramServicesAmt |
| Management And General | $2,296 | ManagementAndGeneralAmt |
| Fundraising | $1,639 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,744 | TotalAmt |
| Program Services | $158,606 | ProgramServicesAmt |
| Management And General | $4,525 | ManagementAndGeneralAmt |
| Fundraising | $14,613 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,693 | TotalAmt |
| Program Services | $95,668 | ProgramServicesAmt |
| Management And General | $2,952 | ManagementAndGeneralAmt |
| Fundraising | $11,073 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,372 | TotalAmt |
| Program Services | $69,443 | ProgramServicesAmt |
| Management And General | $5,121 | ManagementAndGeneralAmt |
| Fundraising | $6,808 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,679 | TotalAmt |
| Program Services | $17,499 | ProgramServicesAmt |
| Management And General | $22,874 | ManagementAndGeneralAmt |
| Fundraising | $2,306 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,750 | TotalAmt |
| Program Services | $850 | ProgramServicesAmt |
| Fundraising | $900 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,487 | TotalAmt |
| Program Services | $86,244 | ProgramServicesAmt |
| Management And General | $13,195 | ManagementAndGeneralAmt |
| Fundraising | $48 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,656 | TotalAmt |
| Program Services | $37,420 | ProgramServicesAmt |
| Management And General | $2,236 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,783 | TotalAmt |
| Program Services | $15,357 | ProgramServicesAmt |
| Management And General | $1,566 | ManagementAndGeneralAmt |
| Fundraising | $860 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,552 | TotalAmt |
| Program Services | $149,548 | ProgramServicesAmt |
| Management And General | $8,128 | ManagementAndGeneralAmt |
| Fundraising | $4,876 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,206 | TotalAmt |
| Program Services | $50,802 | ProgramServicesAmt |
| Management And General | $3,861 | ManagementAndGeneralAmt |
| Fundraising | $3,543 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $171,722 | $157,516 | $8,840 | $5,366 |
| SECURITY | $32,842 | $26,739 | $5,953 | $150 |
| SUPPLIES - EDUCATION | $22,896 | $22,896 | ||
| MISCELLANEOUS | $19,962 | $10,931 | $1,220 | $7,811 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,340 | TotalAmt |
| Program Services | $38,413 | ProgramServicesAmt |
| Management And General | $7,648 | ManagementAndGeneralAmt |
| Fundraising | $7,279 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,590,102 | TotalAmt |
| Program Services | $2,221,848 | ProgramServicesAmt |
| Management And General | $138,161 | ManagementAndGeneralAmt |
| Fundraising | $230,093 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $726,793 | BOYAmt |
| EOY | $774,835 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,869 | BOYAmt |
| EOY | $242,230 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,684 | BOYAmt |
| EOY | $28,966 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,885,735 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,264,468 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,713,372 | BOYAmt |
| EOY | $2,621,267 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,024,013 | BOYAmt |
| EOY | $9,928,780 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,661,731 | BOYAmt |
| EOY | $13,596,078 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,993 | BOYAmt |
| EOY | $3,749 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,913 | BOYAmt |
| EOY | $21,173 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,413 | BOYAmt |
| EOY | $105,958 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,319 | BOYAmt |
| EOY | $130,880 | 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 | $7,609,076 | BOYAmt |
| EOY | $8,128,631 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,913,336 | BOYAmt |
| EOY | $5,336,567 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,522,412 | BOYAmt |
| EOY | $13,465,198 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,661,731 | BOYAmt |
| EOY | $13,596,078 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $274,370 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $668,416 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $2,100,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,136,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,071,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,511,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,634,396 | CurrentTaxYearAmt |
| Total | $11,455,088 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,100,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,136,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,071,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,511,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,634,396 | CurrentTaxYearAmt |
| Total | $11,455,088 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,455,088 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $296,777 | CurrentTaxYearAmt |
| Total | $969,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,424,772 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $202,025 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92940 | 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 | $4,905,546 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $590,572 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $125,000 | OtherExpendituresAmt |
| Administrative Expenses | $34,551 | AdministrativeExpensesAmt |
| End Year Balance | $5,336,567 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,532,108 | 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 | $4,585,323 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,466,839 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,921,802 | DepreciationAmt |
| Book Value | $2,545,037 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $223,895 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $168,221 | DepreciationAmt |
| Book Value | $55,674 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $195,001 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $174,445 | DepreciationAmt |
| Book Value | $20,556 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,621,267 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST ASSETS | $9,903,523 |
| OPERATING RIGHT-OF-USE ASSETS | $25,257 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,928,780 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED ANNUAL LEAVE | $80,701 |
| OPERATING LEASE LIABILITY | $25,257 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $105,958 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,632,348 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $767,876 | OtherRevenueAmt |
| Revenue Not Reported | $767,876 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,864,472 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,864,472 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,689,562 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $99,460 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $99,460 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,590,102 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,590,102 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | IN ACCORDANCE WITH U.S. GAAP, IF APPLICABLE, THE CENTER RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO AMOUNTS HAVE BEEN RECOGNIZED IN OPERATING EXPENSES FOR 2024. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 99,460. CHANGE IN BENEFICIAL INTEREST 668,416. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 99,460. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $235,503 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $235,503 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $73,211 | OtherDirectExpensesEvent1Amt |
| Event2 | WORKS OF HEART | Event2Nm |
| Gross Receipts Event2 | $130,788 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $130,788 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $26,249 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $366,291 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $366,291 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $99,460 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $99,460 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$99,460 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS REVIEWS THE DRAFT. THE DIRECTOR OF OPERATIONS, EXECUTIVE DIRECTOR, AND TREASURER REVIEW AND APPROVE THE DRAFT. |
| FORM 990, PART VI, SECTION B, LINE 12C | MCAC REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE MCAC'S CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | DETERMINING COMPENSATION IS ENTRUSTED TO THE EXECUTIVE COMMITTEE AND THEFINANCE COMMITTEE IN WHICH THEY MEET TO DISCUSS AND MAKE DECISIONS ABOUTTHE COMPENSATION OF THE DIRECTOR. |
| FORM 990, PART VI, SECTION C, 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: | CHANGE IN BENEFICIAL INTEREST 668,416. |
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