2022-05-13T10:19:11-05:00 2021-06-30 630936973 TILL HESTER EYER & BROWN PC 2700 HIGHWAY 280 E SUITE 400 BIRMINGHAM AL 35223 990 2020-07-01 631096608 SHELBY COUNTY CHILDREN'S ADVOCACY CENTER INC SHEL 2056693333 PO BOX 1145 COLUMBIANA AL 35051 JOSHUA BERGERON TREASURER 2056693333 2022-05-13 1 JOSHUA BERGERON 999009999 JENNIFER M SHERMAN P00527236 2058719855 2022-05-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOSHUA BERGERON PO BOX 1145 COLUMBIANA AL 35051 563472 0 X WWW.OWENSHOUSECAC.ORG X 1993 AL COORDINATE THE COMMUNITY'S RESPONSE TO CHILD ABUSE IN SHELBY COUNTY, AL. 11 11 6 0 0 0 454403 561780 0 0 1263 1169 0 0 455666 562949 0 0 0 0 295593 398232 0 0 0 100693 98190 396286 496422 59380 66527 560807 640022 73672 86360 487135 553662 SHELBY COUNTY CHILDREN'S ADVOCACY CENTER, INC. IS A NON-PROFIT ORGANIZATION THAT IS DEDICATED TO ENDING CHILD ABUSE THROUGH EDUCATION, ADVOCACY, COUNSELING, FAMILY SUPPORT, AND THE PURSUIT OF JUSTICE. 0 0 136095 PROVIDE THERAPY SERVICES (INDIVIDUAL, GROUP AND PLAY THERAPY) FOR CHILD VICTIMS. SUPPORT GROUPS ARE ALSO PROVIDED FOR CHILDREN AND ADULTS. 135075 SERVICES ARE OFFERED FOR CHILDREN IN ELEMENTARY AND INTERMEDIATE SCHOOLS WITH AGE-APPROPRIATE INTERVENTION PROGRAMS. PROGRAMS ARE ALSO PRESENTED TO CIVIC, COMMUNITY AND CHURCH GROUPS ABOUT THE SERVICES, INCLUDING INFORMATION AND STATISTICS ABOUT CHILD ABUSE AND NEGLECT. 149605 FORENSIC/FACT-FINDING INTERVIEWS ARE CONDUCTED. THE CENTER COORDINATES THE SHELBY COUNTY MULTIDISCIPLINARY TEAM AND THE SHELBY COUNTY CHILD DEATH REVIEW TEAM. 420775 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 6 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X VETRICA HILL 2056693333 22747 HIGHWAY 25 COLUMBIANA AL 35051 X JOSHUA BERGERON BOARD TREASURER 0.00 X X 0 0 0 ASHLEY CRUMPTON BOARD OF DIRECTORS 0.00 X 0 0 0 JANE ANN SULLIVAN BOARD OF DIRECTORS 0.00 X 0 0 0 ROBERT RODRIGUEZ BOARD VICE PRESIDENT 0.00 X X 0 0 0 KIM MASHEGO BOARD OF DIRECTORS 0.00 X 0 0 0 MITCHELL MUDANO BOARD SECRETARY 0.00 X X 0 0 0 RANDALL HAGERLA BOARD PRESIDENT 0.00 X 0 0 0 SHANE MCMILLAN BOARD OF DIRECTORS 0.00 X 0 0 0 CLINT BLACKMON BOARD OF DIRECTORS 0.00 X 0 0 0 AMY CHAMBERLAIN BOARD OF DIRECTORS 0.00 X 0 0 0 MARY DUNNAWAY BOARD OF DIRECTORS 0.00 X 0 0 0 0 0 0 0 0 0 0 0 489822 71958 561780 1692 1692 523 -523 -523 -523 562949 1169 0 0 76108 64692 11416 258925 220086 38839 15542 13211 2331 21177 18000 3177 26480 22508 3972 10980 10980 35 29 6 29468 29455 13 29693 28277 1416 667 487 180 6337 4994 1343 11832 10058 1774 DUES AND SUBSCRIPTIONS 6891 6891 OTHER EXPENSES 2287 2087 200 496422 420775 75647 0 193855 287639 55102 56794 74400 63031 7438 3611 414165 185318 229912 228847 100 100 560807 640022 17512 30200 56160 56160 73672 86360 X 487135 553662 487135 553662 560807 640022 66527 0 X X 1 X 1 X 1 0 X 339458 349088 433686 454403 561780 2138415 339458 349088 433686 454403 561780 2138415 2138415 1049 856 1061 1263 1692 5921 2144336 0.99720 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42833 42833 305765 142515 163250 45997 24740 21257 19570 18063 1507 228847 570603 7654 7654 562949 0 562949 485004 0 485004 11418 11418 496422 PART XI, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT FOR DIFFERENCE IN REVENUE REPORTED ON 6/30/2019 FORM 990 THAT WA NOT INCLUDED ON 6/30/2019 AUDIT REPORT DUE TO A TIMING DIFFERENCE 7,654. PART XII, LINE 4B - OTHER ADJUSTMENTS: ADJUSTMENT FOR DIFFERENCE IN EXPENSE NOT REPORTED ON 6/30/2019 FORM 990 THAT WERE INCLUDED ON 6/30/2019 AUDIT REPORT DUE TO A TIMING DIFFERENCE 11,418. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR THEN SUBMITTED TO THE FINANCE COMMITTEE. AT THE NEXT BOARD MEETING FOLLOWING RECEIPT OF FORM 990, THE DOCUMENT IS SUBJECT TO A FULL REVIEW BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT EACH MEMBER HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS AND POLICY, AGREES TO COMPLY WITH THE POLICY AND DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST. DURING THE COURSE OF THE YEAR, IF ANY POTENTIAL CONFLICTS ARISE THE BOARD MEMBERS ARE REQUIRED TO SUBMIT A WRITTEN EXPLANATION OF THE POTENTIAL CONFLICT TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.