CHILDRENS ADVOCACY CENTER OF NORTH AND NORTHWEST COOK COUNTY: Form 990, tax year 2022
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- Organization
- CHILDRENS ADVOCACY CENTER OF NORTH AND NORTHWEST COOK COUNTY (EIN 36-3711203)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-12-19
- IRS object ID
- 202303539349301500
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-12-19T15:03:30-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260476995 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIGHE KRESS & ORR PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2205 POINT BLVD SUITE 100 | AddressLine1Txt |
| City | ELGIN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363711203 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S ADVOCACY CENTER OF NORTH & | BusinessNameLine1Txt |
| Business Name Line2 | NORTHWEST COOK COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 8478850100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 ILLINOIS BLVD | AddressLine1Txt |
| City | HOFFMAN ESTATES | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60169 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELANIE PIGNOTTI | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 8477445206 | PhoneNum |
| Signature | 2023-12-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MELANIE | PersonFirstNm |
| Person Last | PIGNOTTI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | TIMOTHY A KING CPA MAS | PreparerPersonNm |
| PTIN | P01338371 | PTIN |
| Phone | 8476952700 | PhoneNum |
| Preparation | 2023-12-19 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELANIE PIGNOTTI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 ILLINOIS BLVD | AddressLine1Txt |
| City | HOFFMAN ESTATES | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60169 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,811,913 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CACHELPS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER AND HEAL CHILDREN AND FAMILIES WHO HAVE EXPERIENCED ABUSE AND PREVENT VIOLENCE AGAINST CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,568,934 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,572,422 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,078 | CYProgramServiceRevenueAmt |
| PY Investment Income | $371 | PYInvestmentIncomeAmt |
| CY Investment Income | $117 | CYInvestmentIncomeAmt |
| PY Other Revenue | $103,480 | PYOtherRevenueAmt |
| CY Other Revenue | $140,849 | CYOtherRevenueAmt |
| PY Total Revenue | $1,672,785 | PYTotalRevenueAmt |
| CY Total Revenue | $1,748,466 | 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 | $1,481,300 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,492,795 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $256,289 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $314,290 | PYOtherExpensesAmt |
| CY Other Expenses | $345,679 | CYOtherExpensesAmt |
| PY Total Expenses | $1,795,590 | PYTotalExpensesAmt |
| CY Total Expenses | $1,838,474 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$122,805 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$90,008 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,080,721 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,418,041 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $162,206 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $318,800 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $918,515 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,099,241 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EMPOWER AND HEAL CHILDREN AND FAMILIES WHO HAVE EXPERIENCED ABUSE AND PREVENT VIOLENCE AGAINST CHILDREN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $557,588 | ExpenseAmt |
| Revenue | $35,078 | RevenueAmt |
| Desc | COORDINATION, ADVOCACY, AND SENSITIVE INTERVIEWING ("CASI"): THIS PROGRAM PROVIDES DIRECT INTERVENTION IN CHILD SEXUAL ABUSE CASES THROUGH COORDINATION OF MULTIDISCIPLINARY INVESTIGATION, CRISIS INTERVENTION FOR VICTIMS, COURT PREPARATION, COUNSELING, AND EXTENSIVE FOLLOW-UP AND CASE TRACKING. SUPPORT GROUPS PROVIDE ONGOING SUPPORT FOR NONOFFENDING PARENTS, CARETAKERS, VICTIMS, AND SIBLINGS THROUGH DISCLOSURE AND INTERVENTION. GROUPS ARE BOTH EDUCATIONAL AND SUPPORTIVE AND ALWAYS FREE OF CHARGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $395,875 | ExpenseAmt |
| Desc | FAMILY SUPPORT SERVICES ("FSS"): THIS PROGRAM IS DESIGNED TO ASSESS, MONITOR, AND ATTEMPT TO REDUCE RISK SITUATIONS IN FAMILIES WHERE AN ALLEGATION OF ABUSE HAS BEEN INVESTIGATED AND RISK TO THE CHILD(REN) IS NOT SUFFICIENT TO WARRANT PROTECTIVE PLACEMENT OR INTACT FAMILY SERVICES. THESE SERVICES ARE PROVIDED THROUGH INTENSIVE CASE PLANNING, WHICH INCLUDES HOME VISITS AND COMMUNITY RESOURCE LINKAGES. NONINTENSIVE SERVICES INCLUDE SHORT-TERM THERAPY, CHILD ABUSE ASSESSMENTS, CHILD TREATMENT GROUPS, PARENT SUPPORT GROUPS, AND COMMUNITY LINKAGES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $326,296 | ExpenseAmt |
| Desc | SAFE FROM THE START ("SFTS"): THIS PROGRAM IS AN EFFORT TO DEVELOP AND IMPLEMENT COORDINATED COMMUNITY SYSTEMS FOR PREVENTING AND RESPONDING TO THE HARMFUL EFFECTS OF EXPOSURE TO VIOLENCE ON CHILDREN FROM BIRTH TO AGE FIVE. THE PROJECT BEGAN AT THE NATIONAL LEVEL AND HAS SINCE FILTERED DOWN TO STATE AND LOCAL AREAS. BEGINNING IN OCTOBER 2000, THE AGENCY JOINED, AS LEAD AGENCY, FORCES WITH OTHER AREA PROFESSIONALS TO FORM A COALITION THAT WILL FOCUS ON CHILDREN AND FAMILIES LIVING IN THE COMMUNITIES OF HOFFMAN ESTATES, SCHAUMBURG, HANOVER PARK, AND STREAMWOOD. THE PROGRAM NOW SERVES ALL OF NORTHWEST COOK COUNTY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,613 | ExpenseAmt |
| Desc | PREVENTION SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,613 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,286,372 | 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 | 0 | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 30 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELANIE PIGNOTTI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8477445206 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 ILLINOIS BLVD | AddressLine1Txt |
| City | HOFFMAN ESTATES | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60169 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HERB HORN | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROY PICCIUCA | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GRETCHEN PETERS | ||||||
| VP - FUND DEVELOPMENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDUARDO CISNEROS | ||||||
| VP - BOARD DEVELOPMENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| POOJA BANSAL | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILLIE LARKIN | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN BIESCHKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL CHRISTIAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER HUMPHREY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA MCCOMB | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN MERRYN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM NEWMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BONNIE SIDRAN-MOLLISON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KURTIS TODD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET TOMEZSKO MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB TUCKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY TUCKER LCSW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE PIGNOTTI | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $96,922 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $96,922 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $26,102 | FederatedCampaignsAmt |
| Government Grants | $1,129,921 | GovernmentGrantsAmt |
| All Other Contributions | $416,399 | AllOtherContributionsAmt |
| Noncash Contributions | $12,987 | NoncashContributionsAmt |
| Total Contributions | $1,572,422 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 624110 | BusinessCd |
| Total Revenue Column | $35,078 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,078 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,078 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117 | TotalRevenueColumnAmt |
| Exclusion | $117 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $204,296 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $63,447 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,849 | TotalRevenueColumnAmt |
| Exclusion | $140,849 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,748,466 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,078 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $140,966 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,000 | TotalAmt |
| Program Services | $18,750 | ProgramServicesAmt |
| Management And General | $106,250 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,101,635 | TotalAmt |
| Program Services | $869,232 | ProgramServicesAmt |
| Management And General | $56,562 | ManagementAndGeneralAmt |
| Fundraising | $175,841 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,160 | TotalAmt |
| Program Services | $204,967 | ProgramServicesAmt |
| Management And General | $22,644 | ManagementAndGeneralAmt |
| Fundraising | $38,549 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,325 | TotalAmt |
| Program Services | $5,700 | ProgramServicesAmt |
| Management And General | $625 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,085 | TotalAmt |
| Program Services | $13,278 | ProgramServicesAmt |
| Management And General | $52,871 | ManagementAndGeneralAmt |
| Fundraising | $4,936 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,159 | TotalAmt |
| Program Services | $175 | ProgramServicesAmt |
| Management And General | $5 | ManagementAndGeneralAmt |
| Fundraising | $2,979 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,191 | TotalAmt |
| Program Services | $26,059 | ProgramServicesAmt |
| Management And General | $5,945 | ManagementAndGeneralAmt |
| Fundraising | $8,187 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,318 | TotalAmt |
| Program Services | $69,777 | ProgramServicesAmt |
| Management And General | $2,094 | ManagementAndGeneralAmt |
| Fundraising | $1,447 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,603 | TotalAmt |
| Program Services | $9,070 | ProgramServicesAmt |
| Management And General | $2,183 | ManagementAndGeneralAmt |
| Fundraising | $350 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77 | TotalAmt |
| Management And General | $77 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,255 | TotalAmt |
| Program Services | $25,695 | ProgramServicesAmt |
| Management And General | $3,713 | ManagementAndGeneralAmt |
| Fundraising | $4,847 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,970 | TotalAmt |
| Program Services | $1,119 | ProgramServicesAmt |
| Management And General | $5,478 | ManagementAndGeneralAmt |
| Fundraising | $373 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND MEMBERSHIPS | $19,162 | $6,203 | $6,439 | $6,520 |
| CONSULTANT | $15,571 | $1,536 | $14,035 | |
| PROGRAM EXPENSES | $14,759 | $14,759 | ||
| IN-KIND EXPENSES | $12,987 | $650 | $1,785 | $10,552 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,217 | TotalAmt |
| Program Services | $19,402 | ProgramServicesAmt |
| Management And General | $15,107 | ManagementAndGeneralAmt |
| Fundraising | $1,708 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,838,474 | TotalAmt |
| Program Services | $1,286,372 | ProgramServicesAmt |
| Management And General | $295,813 | ManagementAndGeneralAmt |
| Fundraising | $256,289 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,405 | BOYAmt |
| EOY | $534,011 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,888 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,610 | BOYAmt |
| EOY | $198,183 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,752 | BOYAmt |
| EOY | $18,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $591,234 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $402,577 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,296 | BOYAmt |
| EOY | $188,657 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,770 | BOYAmt |
| EOY | $478,603 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,080,721 | BOYAmt |
| EOY | $1,418,041 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,206 | BOYAmt |
| EOY | $143,027 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $175,773 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,206 | BOYAmt |
| EOY | $318,800 | 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 | $823,745 | BOYAmt |
| EOY | $707,226 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,770 | BOYAmt |
| EOY | $392,015 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $918,515 | BOYAmt |
| EOY | $1,099,241 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,080,721 | BOYAmt |
| EOY | $1,418,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$90,008 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $240,803 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | $29,931 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $1,535,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,614,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,426,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,741,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,559,435 | CurrentTaxYearAmt |
| Total | $7,877,909 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,535,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,614,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,426,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,741,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,559,435 | CurrentTaxYearAmt |
| Total | $7,877,909 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,877,909 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117 | CurrentTaxYearAmt |
| Total | $3,424 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,881,333 | TotalSupportAmt |
| Public Support CY170 | 0.99960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99950 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $288,295 | OtherCostOrOtherBasisAmt |
| Depreciation | $130,400 | DepreciationAmt |
| Book Value | $157,895 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $247,816 | OtherCostOrOtherBasisAmt |
| Depreciation | $219,801 | DepreciationAmt |
| Book Value | $28,015 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,123 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,376 | DepreciationAmt |
| Book Value | $2,747 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $188,657 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE RIGHT-OF-USE ASSETS | Desc |
| Book Value | $478,603 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $478,603 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $175,773 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $175,773 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,030,088 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $281,622 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $281,622 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,748,466 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,748,466 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,879,293 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $40,819 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $40,819 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,838,474 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,838,474 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE AGENCY ADOPTED THE IMPLEMENTATION FOR FASB ASC 740. UNDER FASB ASC 740, MANAGEMENT MUST EVALUATE THE POSITIONS IT HAS TAKEN ON TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO TAX POSITIONS THAT WOULD RESULT IN A MORE LIKELY THAN NOT (50% CHANCE) OF NOT BEING SUSTAINED UNDER A POTENTIAL AUDIT OR EXAMINATION. THE AGENCY HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2023. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING EVENT | Event1Nm |
| Gross Receipts Event1 | $195,980 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $195,980 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $56,648 | OtherDirectExpensesEvent1Amt |
| Event2 | 5K FUNDRAISING EVENT | Event2Nm |
| Gross Receipts Event2 | $8,316 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,316 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,799 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $204,296 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $204,296 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $63,447 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $63,447 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $140,849 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOB AND TRACY TUCKER HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 8B | NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | CEO HELPS IN PREPARATION OF 990 AND REVIEWS WITH BOARD BEFORE SIGNATURE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL REVIEW OF CONFLICT OF INTEREST HAS BEEN RECENTLY INITIATED. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD REVIEWS CEO COMPENSATION AND LEADERSHIP TEAM REVIEWS STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST OR THROUGH OTHER WEBSITES SUCH AS GUIDESTAR. |
| FORM 990, PART XII, LINE 2C | NO CHANGE IN THE PROCESS FROM PRIOR YEAR. |
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