CENTER FOR CHILDRENS ADVOCACY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR CHILDRENS ADVOCACY INC (EIN 06-1489575)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-12-16
- IRS object ID
- 202233549349300203
- Schema version
- 2021v4.2
- 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 | 2022-12-16T11:13:35-00:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461036695 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLAKIAN & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 580 JOHNS PASS AVENUE | AddressLine1Txt |
| City | MADEIRA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33708 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061489575 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR CHILDRENS ADVOCACY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 8605705327 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 ELIZABETH STREET | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTHA STONE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8605705327 | PhoneNum |
| Signature | 2022-12-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARTHA | PersonFirstNm |
| Person Last | STONE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL SOLAKIAN | PreparerPersonNm |
| PTIN | P01260810 | PTIN |
| Phone | 2032156541 | PhoneNum |
| Preparation | 2022-12-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARTHA STONE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 ELIZABETH STREET | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,113,532 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCA-CT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,097,584 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,331,504 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $550,650 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $755,252 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,740 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,776 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,675,974 | PYTotalRevenueAmt |
| CY Total Revenue | $3,113,532 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,055,001 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,163,191 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $337,472 | PYOtherExpensesAmt |
| CY Other Expenses | $361,203 | CYOtherExpensesAmt |
| PY Total Expenses | $2,392,473 | PYTotalExpensesAmt |
| CY Total Expenses | $2,524,394 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $283,501 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $589,138 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,147,921 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,409,745 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $355,231 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $87,538 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,792,690 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,322,207 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $591,177 | ExpenseAmt |
| Revenue | $755,252 | RevenueAmt |
| Desc | THE MEDICAL LEGAL PARTNERSHIP PROJECT PROVIDED LEGAL SERVICES TO 436 LOW-INCOME CHILDREN ACROSS CT ADDRESSING SOCIAL AND ENVIRONMENTAL CONDITIONS SUCH AS SUBSTANDARD HOUSING AND INAPPROPRIATE SERVICES IN SCHOOL SETTINGS. THE PROJECT ALSO PROVIDED 141 LEGAL CONSULTATIONS TO PEDIATRIC PROVIDERS IMPACTING SPECIFIC INDIVIDUAL CHILDREN. THE PROJECT FILED A COMPLAINT WITH THE U.S. DOJ ON BEHALF OF A CHILD WITH AUTISM SPECTRUM DISORDER WHO HAD BEEN DENIED ACCESS BY A CT CHILD CARE PROGRAM. IN AN AGREEMENT WITH THE DOJ, THE PROGRAM AGREED TO ENSURE ITS SERVICES FOR CHILDREN WITH AUTISM COMPLY WITH THE AMERICANS WITH DISABILITY ACT. THE PROJECT ASLO PROTECTED LOW-INCOME FAMILIES ACROSS CT FROM LOSING UTILITY SERVICES BECAUSE THEY COULD NOT AFFORD TO PAY THEIR BILLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $237,269 | ExpenseAmt |
| Desc | THE CHILD ABUSE PROJECT PROVIDED LEGAL SERVICES TO 65 ABUSED OR NEGLECTED CHILDREN WHO WERE INVOLVED WITH THE STATE DEPARTMENT OF CHILDREN AND FAMILIES, 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 HEALTH, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $625,367 | ExpenseAmt |
| Desc | THE EDUCATION AND JUVENILE JUSTICE EQUITY PROJECT PROVIDED LEGAL SERVICES TO 154 LOW-INCOME CHILDREN AND YOUTH, HELPING THEM RECEIVE THE SCHOOL SERVICES THEY NEEDED TO PREVENT INVOLVEMENT IN THE JUVENILE JUSTICE SYSTEM. CCA CONTINUED ITS COLLABORATION WITH STATE AGENCIES AND COMMUNITY PROVIDERS TO IMPLEMENT RESTORATIVE JUSTICE PROGRAMS INSIDE 17 YOUTH FACILITIES. CCA REPRESENTED PLAINTIFFS IN SHEFF V. ONEILL AND THE STATE OF CT AGREDD TO GUARANTEE THAT ALL BLACK AND LATINO STUDENTS FROM HARTFORD CAN ATTEND A HIGH QUALITY INTEGRATED SCHOOL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $734,325 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,188,138 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAY SICKLICK | PersonNm |
| Phone | 8605705327 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 ELIZABETH STREET | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| STONE MARTHA | |||||||
| EXECUTIVE DIRECTOR | 040.00 | Yes (X) | $157,576 | $0 | $0 | ||
| SICKLICK JAY JD | |||||||
| DEPUTY DIRECTOR | 040.00 | $142,280 | $0 | $0 | Yes (X) | ||
| ROSWIG BONNIE B JD | |||||||
| DIRECTOR OF DISABILITY RIGHTS | 040.00 | $116,077 | $0 | $0 | Yes (X) | ||
| VIOLANTE COTE STACEY | |||||||
| DIRECTOR OF OPERATIONS | 040.00 | $100,985 | $0 | $0 | Yes (X) | ||
| ALJOE JARIA C | |||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | ||
| BORELLI MARIO | |||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | ||
| BOUCHER KATHRYN | |||||||
| VICE CHAIR | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| COLOSKY DOUGLAS | |||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | ||
| EMMETT KATHRYN | |||||||
| EX OFFICIO | 002.00 | $0 | $0 | $0 | Yes (X) | ||
| FRONING LAURA ANN | |||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | ||
| HARWELL REGINALD | |||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | ||
| HENNESSY BARBARA | |||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | ||
| KIRVEN STEPHANE J | |||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | ||
| LAROCCA VINCENT | |||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | ||
| MAYO CLAUDE | |||||||
| CHAIR | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MERCED AGOSTO CHARLEEN | |||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | ||
| MURPHY SCOTT | |||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | ||
| RODRIGUEZ TADEO | |||||||
| TREASURER | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RUTKIN ARNOLD | |||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | ||
| WARNER STUART G | |||||||
| SECRETARY | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $516,918 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $796,366 | GovernmentGrantsAmt |
| All Other Contributions | $1,535,138 | AllOtherContributionsAmt |
| Total Contributions | $2,331,504 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACTS AND CONSULTING FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $755,252 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $755,252 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $755,252 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,776 | TotalRevenueColumnAmt |
| Exclusion | $26,776 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,113,532 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $755,252 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $26,776 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,576 | TotalAmt |
| Program Services | $138,366 | ProgramServicesAmt |
| Management And General | $19,210 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,568,656 | TotalAmt |
| Program Services | $1,377,426 | ProgramServicesAmt |
| Management And General | $191,230 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,735 | TotalAmt |
| Program Services | $264,952 | ProgramServicesAmt |
| Management And General | $36,783 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,224 | TotalAmt |
| Program Services | $118,739 | ProgramServicesAmt |
| Management And General | $16,485 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,570 | TotalAmt |
| Program Services | $35,624 | ProgramServicesAmt |
| Management And General | $4,946 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,900 | TotalAmt |
| Program Services | $30,063 | ProgramServicesAmt |
| Management And General | $3,837 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,405 | TotalAmt |
| Program Services | $46,895 | ProgramServicesAmt |
| Management And General | $6,510 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,157 | TotalAmt |
| Program Services | $85,093 | ProgramServicesAmt |
| Management And General | $13,064 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,780 | TotalAmt |
| Program Services | $13,856 | ProgramServicesAmt |
| Management And General | $1,924 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,095 | TotalAmt |
| Program Services | $4,095 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,687 | TotalAmt |
| Program Services | $14,652 | ProgramServicesAmt |
| Management And General | $2,035 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| DEVELOPMENT | $36,930 | $36,930 | |
| LITIGATION ATTORNEY EXPENSES | $25,018 | $25,018 | |
| YOUTH STIPENDS | $9,570 | $9,570 | |
| TELECOMMUNICATIONS | $16,114 | $1,964 | $14,150 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,977 | TotalAmt |
| Program Services | $9,639 | ProgramServicesAmt |
| Management And General | $1,338 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,524,394 | TotalAmt |
| Program Services | $2,188,138 | ProgramServicesAmt |
| Management And General | $336,256 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,650 | BOYAmt |
| EOY | $289,095 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,413,906 | BOYAmt |
| EOY | $1,419,998 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,259 | BOYAmt |
| EOY | $331,131 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,768 | BOYAmt |
| EOY | $23,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $96,392 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $90,522 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,360 | BOYAmt |
| EOY | $5,870 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,299 | BOYAmt |
| EOY | $336,288 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,679 | BOYAmt |
| EOY | $3,679 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,147,921 | BOYAmt |
| EOY | $2,409,745 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,311 | BOYAmt |
| EOY | $61,727 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,811 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,920 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,231 | BOYAmt |
| EOY | $87,538 | 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 | $1,669,569 | BOYAmt |
| EOY | $2,001,631 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,121 | BOYAmt |
| EOY | $320,576 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,792,690 | BOYAmt |
| EOY | $2,322,207 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,147,921 | BOYAmt |
| EOY | $2,409,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $589,138 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$59,621 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,507,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,741,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,813,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,097,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,340,629 | CurrentTaxYearAmt |
| Total | $9,500,066 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,507,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,741,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,813,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,097,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,340,629 | CurrentTaxYearAmt |
| Total | $9,500,066 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,500,066 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,776 | CurrentTaxYearAmt |
| Total | $118,350 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,618,416 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,915,581 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98920 | 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 C IRS990ScheduleC
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,479 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,484 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $46,995 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,479 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $51,479 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,392 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,522 | DepreciationAmt |
| Book Value | $5,870 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,870 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,062,911 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$59,621 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $9,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$50,621 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,113,532 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,113,532 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,533,394 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $9,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,524,394 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,524,394 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | X 2 | FormAndLineReferenceDesc |
| Explanation | The 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 2019. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STONE MARTHA | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $157,576 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $157,576 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 734,325, Grants and allocations 0, Revenue 0 VARIOUS RELATED PROGRAMS TO THE ORGANIZATIONS MISSION |
| Form 990, Part III, Section 2, Line 4D | TO PROMOTE THE LEGAL RIGHTS AND INTEREST OF POOR CHILDREN |
| Form 990, Part VI, Section B, Line 11B | THE 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 12C | REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section B, Line 15A | COMPENSATION 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 15B | COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES DETERMINED AND REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS. |
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