CENTER FOR CHILDRENS ADVOCACY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR CHILDRENS ADVOCACY INC (EIN 06-1489575)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-30
IRS object ID
202313349349300601
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-30T07:47:27-00:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461036695PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOLAKIAN & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1580 JOHNS PASS AVENUEAddressLine1Txt
CityMADEIRA BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33708ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061489575EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR CHILDRENS ADVOCACY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone8605705327PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 ELIZABETH STREETAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARTHA STONEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8605705327PhoneNum
Signature2023-11-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARTHAPersonFirstNm
Person LastSTONEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL SOLAKIANPreparerPersonNm
PTINP01260810PTIN
Phone2032156541PhoneNum
Preparation2023-11-30PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARTHA STONEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 ELIZABETH STREETAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,600,301GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CCA-CT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO PROMOTE THE LEGAL RIGHTS AND INTERESTS OF POOR CHILDREN WHO ARE DEPENDENT FOR THEIR CARE UPON CONNECTICUTS JUDICIAL, CHILD WELFARE, HEALTH, MENTAL HEALTH, EDUCATION AND JUVENILE SYSTEMS.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,331,504PYContributionsGrantsAmt
CY Contributions Grants$1,621,719CYContributionsGrantsAmt
PY Program Service Revenue$755,252PYProgramServiceRevenueAmt
CY Program Service Revenue$747,481CYProgramServiceRevenueAmt
PY Investment Income$26,776PYInvestmentIncomeAmt
CY Investment Income$47,343CYInvestmentIncomeAmt
CY Other Revenue$183,758CYOtherRevenueAmt
PY Total Revenue$3,113,532PYTotalRevenueAmt
CY Total Revenue$2,600,301CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,163,191PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,275,532CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$308,004CYTotalFundraisingExpenseAmt
PY Other Expenses$361,203PYOtherExpensesAmt
CY Other Expenses$429,215CYOtherExpensesAmt
PY Total Expenses$2,524,394PYTotalExpensesAmt
CY Total Expenses$2,704,747CYTotalExpensesAmt
PY Revenues Less Expenses$589,138PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$104,446CYRevenuesLessExpensesAmt
Total Assets BOY$2,409,745TotalAssetsBOYAmt
Total Assets EOY$2,693,544TotalAssetsEOYAmt
Total Liabilities BOY$87,538TotalLiabilitiesBOYAmt
Total Liabilities EOY$455,352TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,322,207NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,238,192NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE ORGANIZATION IS TO PROMOTE THE LEGAL RIGHTS AND INTERESTS OF POOR CHILDREN WHO ARE DEPENDENT FOR THEIR CARE UPON CONNECTICUTS JUDICIAL, CHILD WELFARE,HEALTH, MENTAL HEALTH, EDUCATION AND JUVENILE SYSTEMS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$637,396ExpenseAmt
Revenue$747,481RevenueAmt
DescTHE MEDICAL LEGAL PARTNERSHIP PROJECT PROVIDED LEGAL SERVICES TO 618 LOW-INCOME CHILDREN ACROSS CT ADDRESSING SOCIAL AND ENVIRONMENTAL CONDITIONS SUCH AS SUBSTANDARD HOUSING AND INAPPROPRIATE SERVICES IN SCHOOL SETTINGS. THE PROJECT ALSO PROVIDED 214 LEGAL CONSULTATIONS TO PEDIATRIC PROVIDERS IMPACTING SPECIFIC INDIVIDUAL CHILDREN AND MORE THAN 65 TRAINING SESSIONS FOR PARENTS AND PEDIATRIC PROVIDERS CONCERNING RIGHTS OF CHILDREN. THE PROJECTS ADVOCACY ALSO RESULTED IN SYSTEM REFORMS DESIGNED TO PROTECT LOW-INCOME FAMILIES ACROSS CT FROM LOSING UTILITY SERVICES BECAUSE THEY COULD NOT AFFORD TO PAY THEIR BILLS, AND SYSTEM REFORMS THAT ENSURED LOW-INCOME FAMILIES HAD EQUAL ACCESS TO SUBSIDIZED HOUSING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$286,129ExpenseAmt
DescTHE CHILD ABUSE PROJECT PROVIDED LEGAL SERVICES TO 102 CHILDREN AND YOUTH WHO WERE HOMELESS OR ALLEGED TO BE ABUSED OR NEGLECTED, ENSURING THEY WERE PLACED IN SAFE, SUPPORTIVE HOMES AND DID NOT LANGUISH IN FOSTER CARE WITHOUT A PLAN FOR PERMANENCY, AND HELPING THEM ACCESS APPROPRIATE MENTAL AND PHYSICAL HEALTH AND EDUCATIONAL SERVICES. THE PROJECT ALSO PROVIDED TRAINING AND TECHNICAL ASSISTANCE AND MAINTAINED AN ONLINE LIBRARY OF PLEADINGS TO HELP INCREASE THE KNOWLEDGE AND IMPROVE THE SKILLS OF PRIVATE ATTORNEYS, PRIMARILY SOLO PRACTITIONERS, WHO ARE APPOINTED BY THE COURT TO REPRESENT LOW-INCOME CHILDREN AND PARENTS IN CHILD PROTECTION MATTERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$719,029ExpenseAmt
DescTHE EDUCATION AND JUVENILE JUSTICE PROJECT PROVIDED LEGAL SERVICES TO 145 LOW-INCOME CHILDREN AND YOUTH, HELPING THEM RECEIVE APPROPRIATE SCHOOL SERVICES AND REDUCE NON-SCHOOL PROBLEMS THAT WERE INTERFERING WITH EDUCATION AND INCREASING THEIR RISK OF INVOLVEMENT WITH THE JUSTICE SYSTEM. CCA ALSO PROVIDED LEGAL RIGHTS TRAININGS REGARDING REENTRY, AND EDUCATION RIGHTS, TO PROVIDERS AND YOUTH. CCA CONTINUED ITS COLLABORATION WITH STATE AGENCIES AND COMMUNITY PROVIDERS TO IMPLEMENT AN INNOVATIVE RESTORATIVE JUSTICE PROGRAM INSIDE 17 YOUTH FACILITIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$611,042TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,253,596TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee34EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARTHA STONEPersonNm
Phone8605705327PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 ELIZABETH STREETAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06105ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
STONE MARTHA
EXECUTIVE DIRECTOR040.00Yes (X)$158,360$0$0
SICKLICK JAY JD
DEPUTY DIRECTOR040.00$145,520$0$0Yes (X)
ROSWIG BONNIE B JD
DIRECTOR OF DISABILITY RIGHTS040.00$126,594$0$0Yes (X)
VIOLANTE COTE STACEY
DIRECTOR OF OPERATIONS040.00$120,207$0$0Yes (X)
BORELLI MARIO
DIRECTOR002.00$0$0$0Yes (X)
BOUCHER KATHRYN
VICE CHAIR002.00Yes (X)$0$0$0Yes (X)
COLOSKY DOUGLAS
DIRECTOR002.00$0$0$0Yes (X)
EMMETT KATHRYN
EX OFFICIO002.00$0$0$0Yes (X)
FRONING LAURA ANN
DIRECTOR002.00$0$0$0Yes (X)
HARWELL REGINALD
TREASURER002.00Yes (X)$0$0$0Yes (X)
HENNESSY BARBARA
DIRECTOR002.00$0$0$0Yes (X)
KIM GINNY
DIRECTOR002.00$0$0$0Yes (X)
KIRVEN STEPHANE J
DIRECTOR002.00$0$0$0Yes (X)
LAROCCA VINCENT
DIRECTOR002.00$0$0$0Yes (X)
MAYO CLAUDE
CHAIR002.00Yes (X)$0$0$0Yes (X)
MERCED AGOSTO CHARLEEN
DIRECTOR002.00$0$0$0Yes (X)
MURPHY SCOTT
DIRECTOR002.00$0$0$0Yes (X)
RUIZ ALAN
DIRECTOR002.00$0$0$0Yes (X)
SOUZA BROOKE
DIRECTOR002.00$0$0$0Yes (X)
WARNER STUART G
SECRETARY002.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$550,681TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$565,873GovernmentGrantsAmt
All Other Contributions$1,055,846AllOtherContributionsAmt
Total Contributions$1,621,719TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACTS AND CONSULTING FEESDesc
Business900099BusinessCd
Total Revenue Column$747,481TotalRevenueColumnAmt
Related Or Exempt Func Income$747,481RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$747,481TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,343TotalRevenueColumnAmt
Exclusion$47,343ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$183,758FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$183,758TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,600,301TotalRevenueColumnAmt
Related Or Exempt Func Income$747,481RelatedOrExemptFuncIncomeAmt
Exclusion$47,343ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$158,360TotalAmt
Program Services$133,090ProgramServicesAmt
Management And General$8,695ManagementAndGeneralAmt
Fundraising$16,575FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,696,827TotalAmt
Program Services$1,426,056ProgramServicesAmt
Management And General$93,175ManagementAndGeneralAmt
Fundraising$177,596FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$274,115TotalAmt
Program Services$230,515ProgramServicesAmt
Management And General$15,003ManagementAndGeneralAmt
Fundraising$28,597FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$146,230TotalAmt
Program Services$122,753ProgramServicesAmt
Management And General$8,079ManagementAndGeneralAmt
Fundraising$15,398FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$106,831TotalAmt
Program Services$89,784ProgramServicesAmt
Management And General$5,866ManagementAndGeneralAmt
Fundraising$11,181FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,840TotalAmt
Program Services$32,415ProgramServicesAmt
Management And General$1,867ManagementAndGeneralAmt
Fundraising$3,558FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,741TotalAmt
Program Services$12,389ProgramServicesAmt
Management And General$809ManagementAndGeneralAmt
Fundraising$1,543FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$143,414TotalAmt
Program Services$123,917ProgramServicesAmt
Management And General$6,709ManagementAndGeneralAmt
Fundraising$12,788FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,194TotalAmt
Program Services$17,812ProgramServicesAmt
Management And General$1,164ManagementAndGeneralAmt
Fundraising$2,218FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,158TotalAmt
Program Services$3,158ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,043TotalAmt
Program Services$14,323ProgramServicesAmt
Management And General$936ManagementAndGeneralAmt
Fundraising$1,784FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DEVELOPMENT$35,157$35,157
LITIGATION ATTORNEY EXPENSES$21,273$21,273
YOUTH STIPENDS$6,616$6,616
TELECOMMUNICATIONS$15,372$1,609$12,919$844

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,576TotalAmt
Program Services$6,576ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,704,747TotalAmt
Program Services$2,253,596ProgramServicesAmt
Management And General$143,147ManagementAndGeneralAmt
Fundraising$308,004FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$289,095BOYAmt
EOY$672,921EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,419,998BOYAmt
EOY$1,263,784EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$331,131BOYAmt
EOY$56,760EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,684BOYAmt
EOY$26,750EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$98,535LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$93,680LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,870BOYAmt
EOY$4,855EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$336,288BOYAmt
EOY$369,393EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,679BOYAmt
EOY$299,081EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,409,745BOYAmt
EOY$2,693,544EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$61,727BOYAmt
EOY$37,715EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$25,811BOYAmt
EOY$92,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$325,637EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$87,538BOYAmt
EOY$455,352EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,001,631BOYAmt
EOY$2,138,327EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$320,576BOYAmt
EOY$99,865EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,322,207BOYAmt
EOY$2,238,192EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,409,745BOYAmt
EOY$2,693,544EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$104,446ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$20,431NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,741,302CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,813,356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,097,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,340,504CurrentTaxYearMinus1YearAmt
Current Tax Year$1,814,477CurrentTaxYearAmt
Total$9,807,223TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,741,302CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,813,356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,097,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,340,504CurrentTaxYearMinus1YearAmt
Current Tax Year$1,814,477CurrentTaxYearAmt
Total$9,807,223TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,807,223PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,776CurrentTaxYearMinus1YearAmt
Current Tax Year$47,343CurrentTaxYearAmt
Total$158,543TotalAmt
FieldValueIRS element (for citing)
Total Support$9,965,766TotalSupportAmt
Gross Receipts Rltd Activities$3,165,216GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98410PublicSupportCY170Pct
Public Support PY1700.98770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,995BeginningYearBalanceAmt
End Year Balance$46,995EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$51,479BeginningYearBalanceAmt
Investment Earnings Or Losses-$4,484InvestmentEarningsOrLossesAmt
End Year Balance$46,995EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$1,479InvestmentEarningsOrLossesAmt
End Year Balance$51,479EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$98,535OtherCostOrOtherBasisAmt
Depreciation$93,680DepreciationAmt
Book Value$4,855BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,855TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OTHER ASSETS$3,679
OPERATING LEASE RIGHT-OF-USE ASSETS$295,402
FieldValueIRS element (for citing)
Total Book Value Other Assets$299,081TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Federal income taxes
OPERATING LEASE LIABILITY$325,637
FieldValueIRS element (for citing)
Total Liability$325,637TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,629,732TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$20,431NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$9,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$29,431RevenueNotReportedAmt
Revenue Subtotal$2,600,301RevenueSubtotalAmt
Total Revenue Per Form990$2,600,301TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,713,747TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$9,000DonatedServicesUseFcltsAmt
Expenses Not Reported$9,000ExpensesNotReportedAmt
Expenses Subtotal$2,704,747ExpensesSubtotalAmt
Total Expenses Per Form990$2,704,747TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceX 2FormAndLineReferenceDesc
ExplanationThe Organization has adopted the provisions of FASB ASC 740-10. As a result of the implementation, the Organization did not recognize any liability for uncertain tax positions. Management believes it is no longer subject to income tax examinations for years prior to 2020.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VARIOUS EVENTSEvent1Nm
Gross Receipts Event1$183,758GrossReceiptsEvent1Amt
Gross Revenue Event1$183,758GrossRevenueEvent1Amt
Gross Receipts Total$183,758GrossReceiptsTotalAmt
Gross Revenue Total Events$183,758GrossRevenueTotalEventsAmt
Net Income Summary$183,758NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSTONE MARTHAPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$158,360BaseCompensationFilingOrgAmt
Total Compensation Filing Org$158,360TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dProgram Service Expenses 611,042, Grants and allocations 0, Revenue 0 VARIOUS RELATED PROGRAMS TO THE ORGANIZATIONS MISSION
Form 990, Part III, Section 2, Line 4DTO PROMOTE THE LEGAL RIGHTS AND INTEREST OF POOR CHILDREN
Form 990, Part VI, Section B, Line 11BTHE FINANCE COMMITTEE RECEIVES A DRAFT OF THE 990 AFTER IT HAS BEEN REVIEWED BY THE ORGANIZATIONS ACCOUNTANT AND EXECUTIVE DIRECTOR. UPON APPROVING THE FINAL DRAFT, THE FINANCE COMMITTEE WILL FORWARD FORM 990 TO THE FULL BOARD OF THE ORGANIZATION. THE BOARD OF DIRECTOR LINES WILL APPROVE THE FINALIZATION OF THE 990 ONCE APPROVED BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Section B, Line 12CREVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Section B, Line 15ACOMPENSATION FOR THE EXECUTIVE DIRECTOR DETERMINED AND REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD CONSISTS OF INDIVIDUALS WITH STRONG BUSINESS EXPERIENCE AS WELL AS EXPERIENCE WITH OTHER NON-PROFITS.
Form 990, Part VI, Section B, Line 15BCOMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES DETERMINED AND REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS.

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