BETA

CHILDRENS ADVOCACY CENTER OF SUFFOLK COUNTY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS ADVOCACY CENTER OF SUFFOLK COUNTY INC (EIN 04-3273300)
Tax period
2020-08-01 to 2021-07-31
Filed
2022-01-13
IRS object ID
202220139349300142
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-01-13T15:39:59-06:00ReturnTs
Tax Period End2021-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431985162PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH SULLIVAN & BROWN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 FLANDERS ROAD - SUITE 200AddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043273300EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S ADVOCACY CENTER OF SUFFOLKBusinessNameLine1Txt
Business Name Line2COUNTY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone6177792146PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1989 COMMONWEALTH AVENUEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMEREDITH WEENICKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6177792146PhoneNum
Signature2022-01-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMEREDITHPersonFirstNm
Person LastWEENICKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA M BROWN CPAPreparerPersonNm
PTINP01614103PTIN
Phone5088717178PhoneNum
Preparation2022-01-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELISABETH SCHADAE PERCELAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1989 COMMONWEALTH AVENUEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02215ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,644,028GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SUFFOLKCAC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO UNITE PUBLIC, PRIVATE AND COMMUNITY PARTNERS TO PROMOTE SAFETY, HEALING AND JUSTICE FOR CHILD VICTIMS AND THEIR FAMILIES. THE ORGANIZATION COORDINATES A MULTIDISCIPLINARY TEAM OF POLICE, PROSECUTORS,SOCIAL WORKERS, ADVOCATES, MEDICAL AND MENTAL HEALTH PROFESSIONALS AND OTHERS TO PROVIDE HIGH-QUALITY SPECIALIZED SERVICES FOR ABUSED CHILDREN AND THEIR FAMILIES.WHEN A CHILD AND FAMILY IS REFERRED TO OUR CENTER, WE FACILITATE COMPREHENSIVE, MULTIDISCIPLINARY TEAM ASSESSMENTS AND FORENSIC INTERVIEWS. FAMILY ADVOCATES, CLINICIANS, AND A PEDIATRIC SEXUAL ASSAULT NURSE EXAMINER PROVIDE EXPERT MEDICAL AND MENTAL HEALTH TREATMENT, AND A TEAM OF ADVOCATES PROVIDE A SPECIALIZED MULTIDISCIPLINARY RESPONSE FOR HIGH RISK AND SEXUALLY EXPLOITED YOUTH. ALL SERVICES ARE OFFERED FREE OF CHARGE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,398,501PYContributionsGrantsAmt
CY Contributions Grants$1,611,267CYContributionsGrantsAmt
PY Program Service Revenue$185,115PYProgramServiceRevenueAmt
CY Program Service Revenue$32,639CYProgramServiceRevenueAmt
PY Investment Income$422PYInvestmentIncomeAmt
CY Investment Income$122CYInvestmentIncomeAmt
PY Other Revenue-$17,478PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,566,560PYTotalRevenueAmt
CY Total Revenue$1,644,028CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$888,569PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$967,392CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$210,326CYTotalFundraisingExpenseAmt
PY Other Expenses$349,477PYOtherExpensesAmt
CY Other Expenses$406,668CYOtherExpensesAmt
PY Total Expenses$1,238,046PYTotalExpensesAmt
CY Total Expenses$1,374,060CYTotalExpensesAmt
PY Revenues Less Expenses$328,514PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$269,968CYRevenuesLessExpensesAmt
Total Assets BOY$2,574,436TotalAssetsBOYAmt
Total Assets EOY$2,839,394TotalAssetsEOYAmt
Total Liabilities BOY$214,350TotalLiabilitiesBOYAmt
Total Liabilities EOY$209,340TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,360,086NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,630,054NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CHILDREN'S ADVOCACY CENTER OF SUFFOLK COUNTY UNITE PUBLIC, PRIVATE AND COMMUNITY PARTNERS TO PROMOTE SAFETY, HEALING AND JUSTICE FOR CHILD VICTIMS AND THEIR FAMILIES. THE CAC COORDINATES A MULTIDISCIPLINARY TEAM OF POLICE, PROSECUTORS, SOCIAL WORKERS, ADVOCATES, MEDICAL AND MENTAL HEALTH PROFESSIONALS AND OTHERS TO PROVIDE HIGH-QUALITY SPECIALIZED INVESTIGATIONS AND SERVICES FOR ABUSED CHILDREN AND THEIR FAMILIES.WHEN A CHILD AND FAMILY IS REFERRED TO OUR CENTER, WE FACILITATE COMPREHENSIVE, MULTIDISCIPLINARY TEAM ASSESSMENTS AND FORENSIC INTERVIEWS. FAMILY ADVOCATES, CLINICIANS, AND A PEDIATRIC SEXUAL ASSAULT NURSE EXAMINER PROVIDE EXPERT MEDICAL AND MENTAL HEALTH TREATMENT, AND A TEAM OF ADVOCATES PROVIDE A SPECIALIZED MULTIDISCIPLINARY RESPONSE FOR HIGH RISK AND SEXUALLY EXPLOITED YOUTH. ALL SERVICES ARE OFFERED FREE OF CHARGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,027,130ExpenseAmt
Revenue$32,639RevenueAmt
DescDURING FISCAL YEAR 2021, CAC OFFERED THE FOLLOWING PROGRAMS AND SERVICES:CAC UNITES PUBLIC, PRIVATE AND COMMUNITY PARTNERS TO PROMOTE SAFETY, HEALING AND JUSTICE FOR CHILDREN EXPOSED TO VIOLENCE AND THEIR FAMILIES. EACH YEAR IN SUFFOLK COUNTY, NEARLY 2,000 YOUNG VICTIMS OF SEXUAL ABUSE, PHYSICAL ABUSE AND COMMERCIAL SEXUAL EXPLOITATION ARE REFERRED TO THE CAC FOR SUPPORT AND ASSISTANCE. THE ONLY PROGRAM OF ITS KIND IN SUFFOLK COUNTY, THE CAC COORDINATES THE EFFORTS OF CHILD PROTECTION, LAW ENFORCEMENT, PROSECUTORS, ADVOCATES, MEDICAL EXPERTS AND TRAUMA CLINICIANS UNDER ONE ROOFTO PROVIDE HIGH QUALITY, SPECIALIZED SERVICES FOR ABUSED CHILDREN AND THEIR FAMILIES. THE CAC'S CHILDFRIENDLY PROGRAM IS BASED IN THE FAMILY JUSTICE CENTER OF BOSTON, CO-LOCATED WITH PARTNER AGENCIES. THE CAC IS A FULLY ACCREDITED MEMBER OF THE NATIONAL CHILDREN'S ALLIANCE.THE CAC'S TEAM OF COMPASSIONATE EXPERTS WORKS TOGETHER WITH OUR PARTNERS TO FOCUS ON WHAT MATTERS MOST: SAFETY AND HEALING.MULTI-DISCIPLINARY TEAM INVESTIGATIONS:THE MULTI-DISCIPLINARY TEAM ("MDT") INVESTIGATION IS THE HEART OF THE CAC'S RESPONSE TO ALLEGATIONS OF CHILD ABUSE. THE GOAL OF THE MDT IS TO QUICKLY RESPOND TO CONCERNS OF CHILD ABUSE AND TO DETERMINE THE BEST RESPONSE FOR THE CHILD AND FAMILY.FORENSIC INTERVIEWING:FORENSIC INTERVIEWS PROVIDE CHILDREN A SAFE PLACE TO TELL THEIR STORY TO EXPERTS WHO WILL LISTEN TO THEM, PROTECT THEM, AND HELP THEM HEAL. THE INTERVIEW TYPICALLY INVOLVES A CHILD SPEAKING WITH A FORENSIC INTERVIEWER WHILE TEAM MEMBERS OBSERVE THE INTERVIEW THROUGH A ONE-WAY MIRROR.FAMILY ADVOCACY:THE CAC'S EXPERIENCED AND MASTER'S LEVEL FAMILY ADVOCATES ("FAS") PROVIDE SUPPORT AND EVIDENCE-BASED SERVICES TO CHILD VICTIMS OF ABUSE AND THEIR NON-OFFENDING CAREGIVERS.MENTAL HEALTH PROGRAM:THE CAC'S MENTAL HEALTH PROGRAM OFFERS EVIDENCE-BASED, TRAUMA-INFORMED SERVICES TO SUPPORT HEALING AFTER ABUSE.MEDICAL SERVICES:AT THE CHILDREN'S ADVOCACY CENTER OF SUFFOLK COUNTY, WE PROVIDE SPECIALIZED AND TRAUMA-INFORMED MEDICAL CARE FOR CHILDREN WHO HAVE EXPERIENCED ABUSE OR EXPLOITATION. MEDICAL SERVICES ARE PROVIDED AT NO COST TO CHILDREN AND FAMILIES.SEEN / CHILD TRAFFICKING:THE SUPPORT TO END EXPLOITATION NOW ("SEEN") PROGRAM AT THE CAC CREATES A SAFETY NET FOR HIGH RISK AND EXPLOITED YOUTH.RESPONSE TO COVID-19:AS WITH THE REST OF THE WORLD, THE COVID-19 PANDEMIC HAS IMPACTED THE CAC IN A MYRIAD OF WAYS; MOST SIGNIFICANTLY HOW THE CAC SERVES CHILDREN AND FAMILIES. FOR CHILDREN AND FAMILIES IMPACTED BY VIOLENCE/ABUSE, THE ONSET OF COVID-19 HAS ADDED IMMEASURABLE STRESS TO PRE-EXISTING TRAUMA; MORE THAN EVER, CHILDREN NEED ACCESS TO SAFETY AND SERVICES. SINCE MARCH 2020, THE CAC TEAM HAS WORKED REMOTELY. WE HAVE TRANSITIONED ALL SERVICES (MENTAL HEALTH, FORENSIC INTERVIEWING, MULTIDISCIPLINARY TEAMS, CHILD TRAFFICKING CASE COORDINATION, ADVOCACY & CASE MANAGEMENT, AND OUTREACH & TRAINING) TO A VIRTUAL MODEL. AS THE STAFF HAS QUICKLY ADAPTED - AND AS WE ANTICIPATE CONTINUING TO DELIVER VIRTUAL SERVICES IN THE COMING MONTHS - WE HAVE DEVELOPED POLICIES, PRACTICE GUIDANCE AND PROVIDED STAFF WITH EQUIPMENT AND SUPPORT NECESSARY TO PROVIDE UNINTERRUPTED VIRTUAL SERVICES.IN SOME CIRCUMSTANCES (THOSE INVOLVING VERY YOUNG CHILDREN OR CHILDREN WITH DISABILITIES) OUR FORENSIC INTERVIEWERS CONTINUE TO MEET FACE-TO-FACE WITH CHILDREN AND CAREGIVERS (WITH APPROPRIATE SOCIAL DISTANCING) TO ENSURE THAT ALL CAN ACCESS SAFETY AND BEGIN THE HEALING PROCESS. DESPITE A DROP IN THE NUMBER OF CHILD ABUSE REFERRALS TO THE CAC SINCE THE ONSET OF COVID-19, THE NUMBER OF FORENSIC INTERVIEWS AND ENGAGEMENT IN CLINICAL SERVICES IS ACTUALLY HIGHER THAN BEFORE THE PANDEMIC. ONSITE PEDIATRIC SEXUAL ASSAULT MEDICAL SERVICES ARE ALSO PROVIDED IN EMERGENT CIRCUMSTANCES.TO EXPAND CLIENT ACCESS TO RESOURCES AT THE ONSET OF THE PANDEMIC, THE CAC IMMEDIATELY DEVELOPED (AND REGULARLY UPDATES) A COVID-19 PAGE ON OUR WEBSITE THAT INCLUDES INFORMATION ABOUT BASIC NEEDS, ACTIVITIES FOR YOUTH, AND ONLINE SAFETY INFORMATION AS CHILDREN ARE SPENDING MORE TIME ON THE INTERNET WHILE AT HOME. IN ADDITION, WE CONTINUE TO PROVIDE TRAININGS FOR PROFESSIONALS AND COMMUNITY MEMBERS VIRTUALLY, INCLUDING OUR STOP, BLOCK & TALK PROGRAM TO FOSTER SAFETY AS CHILDREN AND ADULTS NAVIGATE ONLINE.Desc
Total Program Service Expenses$1,027,130TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEREDITH WEENICKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6177792146PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1989 COMMONWEALTH AVENUEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02215ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
PETER FLAHERTY
DIRECTOR0.50Yes (X)$0$0$0
DANIEL CENCE
DIRECTOR0.50Yes (X)$0$0$0
JACK HARRINGTON
DIRECTOR0.50Yes (X)$0$0$0
MEREDITH WEENICK
TREASURER0.50Yes (X)$0$0$0Yes (X)
JAY BISOGNANO
VICE CHAIR0.50Yes (X)$0$0$0Yes (X)
KIMBERLY HENRY QUAGLIAROLI
SECRETARY0.50Yes (X)$0$0$0Yes (X)
MATTHEW MORGAN
DIRECTOR0.50Yes (X)$0$0$0
ZACHARY CANTER
DIRECTOR (FORMER)0.50Yes (X)$0$0$0
METIN CELEBI
DIRECTOR (FORMER)0.50Yes (X)$0$0$0
ELISABETH SCHADAE PERCELAY
CHAIR0.50Yes (X)$0$0$0Yes (X)
MICHAEL FISH
DIRECTOR0.50Yes (X)$0$0$0
ANNE TAMER HAJJAR
DIRECTOR0.50Yes (X)$0$0$0
JENNIFER NASSOUR
DIRECTOR0.50Yes (X)$0$0$0
JASON WEISSMAN
DIRECTOR0.50Yes (X)$0$0$0
HEIDI DANIELS
CHIEF ADVANCEMENT OFFICER40.00$122,290$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$122,290TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,042,455GovernmentGrantsAmt
All Other Contributions$568,812AllOtherContributionsAmt
Total Contributions$1,611,267TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAINING AND TECHNICALDesc
Business611430BusinessCd
Total Revenue Column$32,639TotalRevenueColumnAmt
Related Or Exempt Func Income$32,639RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$32,639TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$122TotalRevenueColumnAmt
Exclusion$122ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,644,028TotalRevenueColumnAmt
Related Or Exempt Func Income$32,639RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$122ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$796,534TotalAmt
Program Services$598,068ProgramServicesAmt
Management And General$67,466ManagementAndGeneralAmt
Fundraising$131,000FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$25,066TotalAmt
Program Services$18,652ProgramServicesAmt
Management And General$2,357ManagementAndGeneralAmt
Fundraising$4,057FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$80,218TotalAmt
Program Services$71,819ProgramServicesAmt
Management And General$925ManagementAndGeneralAmt
Fundraising$7,474FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$65,574TotalAmt
Program Services$48,214ProgramServicesAmt
Management And General$6,090ManagementAndGeneralAmt
Fundraising$11,270FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,098TotalAmt
Management And General$1,098ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,972TotalAmt
Management And General$30,972ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$72,787TotalAmt
Program Services$55,006ProgramServicesAmt
Management And General$780ManagementAndGeneralAmt
Fundraising$17,001FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,685TotalAmt
Program Services$530ProgramServicesAmt
Management And General$1,155ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$49,132TotalAmt
Program Services$42,632ProgramServicesAmt
Management And General$4,290ManagementAndGeneralAmt
Fundraising$2,210FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$119,005TotalAmt
Program Services$96,683ProgramServicesAmt
Management And General$4,445ManagementAndGeneralAmt
Fundraising$17,877FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,798TotalAmt
Program Services$38,582ProgramServicesAmt
Management And General$5,216ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,649TotalAmt
Program Services$5,649ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,293TotalAmt
Program Services$15,293ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,530TotalAmt
Management And General$10,530ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
EDUCATION & TRAINING$36,363$35,903$460
BAD DEBT EXPENSE$14,500$14,500
EVENTS$4,477$4,477
OTHER EXPENSES$1,379$99$1,280

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,374,060TotalAmt
Program Services$1,027,130ProgramServicesAmt
Management And General$136,604ManagementAndGeneralAmt
Fundraising$210,326FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,013,874BOYAmt
EOY$1,232,012EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,221,550BOYAmt
EOY$1,220,211EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$256,846BOYAmt
EOY$261,243EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,832BOYAmt
EOY$22,842EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$249,798LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$146,712LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$59,334BOYAmt
EOY$103,086EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,574,436BOYAmt
EOY$2,839,394EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$50,398BOYAmt
EOY$45,388EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$163,952BOYAmt
EOY$163,952EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$214,350BOYAmt
EOY$209,340EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,218,148BOYAmt
EOY$2,455,808EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$141,938BOYAmt
EOY$174,246EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,360,086BOYAmt
EOY$2,630,054EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,574,436BOYAmt
EOY$2,839,394EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$269,968ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$1,065,907CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,172,835CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,383,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,398,501CurrentTaxYearMinus1YearAmt
Current Tax Year$1,611,267CurrentTaxYearAmt
Total$6,631,838TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,103CurrentTaxYearMinus1YearAmt
Total$328,395TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,148,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,254,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,465,431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,480,604CurrentTaxYearMinus1YearAmt
Current Tax Year$1,611,267CurrentTaxYearAmt
Total$6,960,233TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,960,233PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$504CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$422CurrentTaxYearMinus1YearAmt
Current Tax Year$122CurrentTaxYearAmt
Total$1,820TotalAmt
FieldValueIRS element (for citing)
Total Support$6,962,053TotalSupportAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,463OtherCostOrOtherBasisAmt
Depreciation$17,997DepreciationAmt
Book Value$29,466BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$202,335OtherCostOrOtherBasisAmt
Depreciation$128,715DepreciationAmt
Book Value$73,620BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$103,086TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCONDITIONAL GRANT ADVANCEDesc
Amt$163,952Amt
FieldValueIRS element (for citing)
Total Liability$163,952TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,391,596TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$747,568DonatedServicesAndUseFcltsAmt
Revenue Not Reported$747,568RevenueNotReportedAmt
Revenue Subtotal$1,644,028RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,644,028TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,121,628TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$747,568DonatedServicesUseFcltsAmt
Expenses Not Reported$747,568ExpensesNotReportedAmt
Expenses Subtotal$1,374,060ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,374,060TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAFTER THE 990 IS PREPARED BY THE ACCOUNTANT, THE MANAGEMENT AND TREASURER REVIEW THE 990 FOR ACCURACY BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CCHILDREN'S ADVOCACY CENTER PROVIDES A CONFLICT OF INTEREST QUESTIONNAIRE. THE POLICY ENCOMPASSES BOARD, STAFF AND SIGNIFICANT DONORS. IF CONFLICT/POTENTIAL CONFLICT IS IDENTIFIED, THE EXECUTIVE DIRECTOR OR BOARD PRESIDENT DETERMINES THE COURSE OF ACTION. ACTIONS CAN INCLUDE BEING REMOVED FROM CERTAIN DECISIONS OR ACTIVITIES.
FORM 990, PART VI, SECTION B, LINE 15BOARD MEMBERS ARE NOT COMPENSATED. ALL STAFF, INCLUDING THE EXECUTIVE DIRECTOR, ARE COMPENSATED AT A LEVEL COMMENSURATE WITH THEIR POSITION, LEVEL OF EDUCATION, AND IN KEEPING THE SALARY LEVEL OF SIMILAR POSITION AND SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.