CAMBRIA COUNTY CHILD ADVOCACY CENTER INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CAMBRIA COUNTY CHILD ADVOCACY CENTER INC (EIN 47-4411272)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-26
- IRS object ID
- 202100579349301320
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-26T12:48:58-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364775872 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARNES SALY & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 637 FERNDALE AVENUE SUITE 100 | AddressLine1Txt |
| City | JOHNSTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 159053999 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474411272 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMBRIA COUNTY CHILD ADVOCACY | BusinessNameLine1Txt |
| Business Name Line2 | CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMB | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 865 EISENHOWER BOULEVARD SUITE 2 | AddressLine1Txt |
| City | JOHNSTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15904 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANA GROSIK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8142544567 | PhoneNum |
| Signature | 2021-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN F KROSKIE CPA | PreparerPersonNm |
| PTIN | P00440517 | PTIN |
| Phone | 8142881544 | PhoneNum |
| Preparation | 2021-02-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DIANA GROSIK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 865 EISENHOWER BLVD | AddressLine1Txt |
| Address Line2 | SUITE 2 | AddressLine2Txt |
| City | JOHNSTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $292,088 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAMBRIACAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | CAMBRIA COUNTY CHILD ADVOCACY CENTER, INC. (THE "ORGANIZATION") IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF PENNSYLVANIA WHICH WAS ORGANIZED IN JULY 2015 THROUGH THE COLLABORATION OF CAMBRIA COUNTY CHILDREN AND YOUTH SERVICE, THE CAMBRIA COUNTY DISTRICT ATTORNEY'S OFFICE, VICTIM SERVICES, INC., PEDIATRIC CARE SPECIALISTS AND COMMUNITY PARTNERS WHO SHARED A VISION OF A PLACE SPECIFICALLY DESIGNED TO ADDRESS THE NEEDS OF CHILD ABUSE VICTIMS AND THEIR FAMILIES. THE ORGANIZATION'S MISSION IS TO REDUCE THE TRAUMA OF CHILD ABUSE INVESTIGATIONS BY FOSTERING PROFESSIONAL COLLABORATION AMONG A TEAM OF PROFESSIONALS DEDICATED TO SUPPORTING CHILD ABUSE VICTIMS, HOLDING OFFENDERS ACCOUNTABLE AND ASSURING THE BEST OUTCOMES FOR CHILD VICTIMS AND THEIR FAMILIES. THE CIRCLE OF SUPPORT SERVES AS A GATEWAY TO MUCH NEEDED SERVICES FOR CHILD VICTIMS, SUCH AS: FORENSIC INTERVIEWS, MEDICAL EXAMINATIONS, TRAUMA ASSESSMENTS, MENTAL HEALTH SERVICES, VICTIM SUPPORT AND ADVOCACY AND COURT | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $192,400 | PYContributionsGrantsAmt |
| CY Contributions Grants | $238,688 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $60,300 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $53,400 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,235 | PYOtherRevenueAmt |
| CY Other Revenue | -$426 | CYOtherRevenueAmt |
| PY Total Revenue | $254,935 | PYTotalRevenueAmt |
| CY Total Revenue | $291,662 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $166,446 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $208,189 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $282 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $86,042 | PYOtherExpensesAmt |
| CY Other Expenses | $79,449 | CYOtherExpensesAmt |
| PY Total Expenses | $252,488 | PYTotalExpensesAmt |
| CY Total Expenses | $287,638 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,447 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,024 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $291,856 | TotalAssetsBOYAmt |
| Total Assets EOY | $319,029 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $67,211 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,332 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $224,645 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $314,697 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CAMBRIA COUNTY CHILD ADVOCACY CENTER, INC. (THE "ORGANIZATION") IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF PENNSYLVANIA WHICH WAS ORGANIZED IN JULY 2015 THROUGH THE COLLABORATION OF CAMBRIA COUNTY CHILDREN AND YOUTH SERVICE, THE CAMBRIA COUNTY DISTRICT ATTORNEY'S OFFICE, VICTIM SERVICES, INC., PEDIATRIC CARE SPECIALISTS AND COMMUNITY PARTNERS WHO SHARED A VISION OF A PLACE SPECIFICALLY DESIGNED TO ADDRESS THE NEEDS OF CHILD ABUSE VICTIMS AND THEIR FAMILIES. THE ORGANIZATION'S MISSION IS TO REDUCE THE TRAUMA OF CHILD ABUSE INVESTIGATIONS BY FOSTERING PROFESSIONAL COLLABORATION AMONG A TEAM OF PROFESSIONALS DEDICATED TO SUPPORTING CHILD ABUSE VICTIMS, HOLDING OFFENDERS ACCOUNTABLE AND ASSURING THE BEST OUTCOMES FOR CHILD VICTIMS AND THEIR FAMILIES. THE CIRCLE OF SUPPORT SERVES AS A GATEWAY TO MUCH NEEDED SERVICES FOR CHILD VICTIMS, SUCH AS: FORENSIC INTERVIEWS, MEDICAL EXAMINATIONS, TRAUMA ASSESSMENTS, MENTAL HEALTH SERVICES, VICTIM SUPPORT AND ADVOCACY AND COURT | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $262,409 | ExpenseAmt |
| Revenue | $53,400 | RevenueAmt |
| Desc | CAMBRIA COUNTY CHILD ADVOCACY CENTER, INC. (THE "ORGANIZATION") IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF PENNSYLVANIA WHICH WAS ORGANIZED IN JULY 2015 THROUGH THE COLLABORATION OF CAMBRIA COUNTY CHILDREN AND YOUTH SERVICE, THE CAMBRIA COUNTY DISTRICT ATTORNEY'S OFFICE, VICTIM SERVICES, INC., PEDIATRIC CARE SPECIALISTS AND COMMUNITY PARTNERS WHO SHARED A VISION OF A PLACE SPECIFICALLY DESIGNED TO ADDRESS THE NEEDS OF CHILD ABUSE VICTIMS AND THEIR FAMILIES. THE ORGANIZATION'S MISSION IS TO REDUCE THE TRAUMA OF CHILD ABUSE INVESTIGATIONS BY FOSTERING PROFESSIONAL COLLABORATION AMONG A TEAM OF PROFESSIONALS DEDICATED TO SUPPORTING CHILD ABUSE VICTIMS, HOLDING OFFENDERS ACCOUNTABLE AND ASSURING THE BEST OUTCOMES FOR CHILD VICTIMS AND THEIR FAMILIES. THE CIRCLE OF SUPPORT SERVES AS A GATEWAY TO MUCH NEEDED SERVICES FOR CHILD VICTIMS, SUCH AS: FORENSIC INTERVIEWS, MEDICAL EXAMINATIONS, TRAUMA ASSESSMENTS, MENTAL HEALTH SERVICES, VICTIM SUPPORT AND ADVOCACY AND COURTROOM PREPARATION. THESE SERVICES ARE ESSENTIAL FOR HEALING AND JUSTICE FOR VICTIMS AND THEIR FAMILIES. THE CIRCLE OF SUPPORT ALSO PROVIDES EDUCATION AND COMMUNITY OUTREACH TO RAISE AWARENESS AND PREVENT CHILD ABUSE WITHIN OUR COMMUNITY. | Desc |
| Total Program Service Expenses | $262,409 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | Yes (true) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 7 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANA GROSIK | PersonNm |
| Phone | 8142544567 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 865 EISENHOWER BOULEVARD SUITE 2 | AddressLine1Txt |
| City | JOHNSTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15904 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DIANA GROSIK | ||||||
| EXECUTIVE DI | 45.00 | Yes (X) | $58,933 | $0 | $5,389 | |
| MIKE OLIVER | ||||||
| BOARD PRESID | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TRACY SELAK | ||||||
| BOARD SECRET | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMY EDMISTON | ||||||
| BOARD TREASU | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR ANDREW GARBARINO | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AMY ARCURIO | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHIP MINEMYER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KEVIN PERSIO | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHELLE RAGER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BETH REINA | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $58,933 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,389 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $1,703 | FundraisingAmt |
| Government Grants | $236,578 | GovernmentGrantsAmt |
| All Other Contributions | $407 | AllOtherContributionsAmt |
| Total Contributions | $238,688 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FORENSIC INTERVIEWS | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $53,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,400 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $53,400 | TotalProgramServiceRevenueAmt |
| Contri Rpt Fundraising Event | $1,703 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $426 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$426 | TotalRevenueColumnAmt |
| Exclusion | -$426 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $291,662 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,400 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$426 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,933 | TotalAmt |
| Program Services | $50,093 | ProgramServicesAmt |
| Management And General | $8,840 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,198 | TotalAmt |
| Program Services | $107,503 | ProgramServicesAmt |
| Management And General | $6,695 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,312 | TotalAmt |
| Program Services | $18,489 | ProgramServicesAmt |
| Management And General | $1,823 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,746 | TotalAmt |
| Program Services | $13,423 | ProgramServicesAmt |
| Management And General | $1,323 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,094 | TotalAmt |
| Program Services | $12,829 | ProgramServicesAmt |
| Management And General | $983 | ManagementAndGeneralAmt |
| Fundraising | $282 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,381 | TotalAmt |
| Program Services | $9,343 | ProgramServicesAmt |
| Management And General | $1,038 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,506 | TotalAmt |
| Program Services | $3,155 | ProgramServicesAmt |
| Management And General | $351 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,834 | TotalAmt |
| Program Services | $21,451 | ProgramServicesAmt |
| Management And General | $2,383 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,501 | TotalAmt |
| Program Services | $3,326 | ProgramServicesAmt |
| Management And General | $175 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,647 | TotalAmt |
| Program Services | $3,465 | ProgramServicesAmt |
| Management And General | $182 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,744 | TotalAmt |
| Program Services | $9,136 | ProgramServicesAmt |
| Management And General | $608 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,554 | TotalAmt |
| Program Services | $4,099 | ProgramServicesAmt |
| Management And General | $455 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| VICTIM RESOURCE EXPENSES | $4,483 | $4,483 | |
| FORENSIC MEDICAL EXAMS | $800 | $800 | |
| OUTREACH/AWARENESS | $726 | $653 | $73 |
| OTHER COSTS | $179 | $161 | $18 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,638 | TotalAmt |
| Program Services | $262,409 | ProgramServicesAmt |
| Management And General | $24,947 | ManagementAndGeneralAmt |
| Fundraising | $282 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,127 | BOYAmt |
| EOY | $212,007 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,429 | BOYAmt |
| EOY | $60,736 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,800 | BOYAmt |
| EOY | $8,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $73,333 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,107 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,740 | BOYAmt |
| EOY | $32,226 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,760 | BOYAmt |
| EOY | $5,760 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,856 | BOYAmt |
| EOY | $319,029 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,269 | BOYAmt |
| EOY | $4,332 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,942 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,211 | BOYAmt |
| EOY | $4,332 | 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 | $224,645 | BOYAmt |
| EOY | $314,697 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,645 | BOYAmt |
| EOY | $314,697 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,856 | BOYAmt |
| EOY | $319,029 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,024 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $8,086 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $77,942 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| 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 | $129,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $210,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $238,688 | CurrentTaxYearAmt |
| Total | $946,167 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $210,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $238,688 | CurrentTaxYearAmt |
| Total | $946,167 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $946,167 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,525 | CurrentTaxYearMinus1YearAmt |
| Total | $24,915 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $971,082 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $228,011 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS 24,915 | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,333 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,107 | DepreciationAmt |
| Book Value | $32,226 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,226 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS UNDER SECTIONS 170 OF THE IRC. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION'S TAX RETURNS FOR THE YEARS 2017 AND FORWARD ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PEDIATRIC CARE SPECIALISTS INC | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE PART V | RelationshipDescriptionTxt |
| Transaction | $12,000 | TransactionAmt |
| Transaction | OFFICE RENT | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | DR. ANDREW GARBARINO IS A BOARD MEMBER AND OWNS PEDIATRIC CARE SPECIALISTS, INC., WHICH RENTS OFFICE SPACE TO CAMBRIA COUNTY CHILD ADVOCACY CENTER, INC. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | CAMBRIA COUNTY CHILD ADVOCACY CENTER, INC. (THE "ORGANIZATION") IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF PENNSYLVANIA WHICH WAS ORGANIZED IN JULY 2015 THROUGH THE COLLABORATION OF CAMBRIA COUNTY CHILDREN AND YOUTH SERVICE, THE CAMBRIA COUNTY DISTRICT ATTORNEY'S OFFICE, VICTIM SERVICES, INC., PEDIATRIC CARE SPECIALISTS AND COMMUNITY PARTNERS WHO SHARED A VISION OF A PLACE SPECIFICALLY DESIGNED TO ADDRESS THE NEEDS OF CHILD ABUSE VICTIMS AND THEIR FAMILIES. THE ORGANIZATION'S MISSION IS TO REDUCE THE TRAUMA OF CHILD ABUSE INVESTIGATIONS BY FOSTERING PROFESSIONAL COLLABORATION AMONG A TEAM OF PROFESSIONALS DEDICATED TO SUPPORTING CHILD ABUSE VICTIMS, HOLDING OFFENDERS ACCOUNTABLE AND ASSURING THE BEST OUTCOMES FOR CHILD VICTIMS AND THEIR FAMILIES. THE CIRCLE OF SUPPORT SERVES AS A GATEWAY TO MUCH NEEDED SERVICES FOR CHILD VICTIMS, SUCH AS: FORENSIC INTERVIEWS, MEDICAL EXAMINATIONS, TRAUMA ASSESSMENTS, MENTAL HEALTH SERVICES, VICTIM SUPPORT AND ADVOCACY AND COURTROOM PREPARATION. THESE SERVICES ARE ESSENTIAL FOR HEALING AND JUSTICE FOR VICTIMS AND THEIR FAMILIES. THE CIRCLE OF SUPPORT ALSO PROVIDES EDUCATION AND COMMUNITY OUTREACH TO RAISE AWARENESS AND PREVENT CHILD ABUSE WITHIN OUR COMMUNITY. |
| FORM 990, PAGE 2, PART III, LINE 4A | CAMBRIA COUNTY CHILD ADVOCACY CENTER, INC. (THE "ORGANIZATION") IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF PENNSYLVANIA WHICH WAS ORGANIZED IN JULY 2015 THROUGH THE COLLABORATION OF CAMBRIA COUNTY CHILDREN AND YOUTH SERVICE, THE CAMBRIA COUNTY DISTRICT ATTORNEY'S OFFICE, VICTIM SERVICES, INC., PEDIATRIC CARE SPECIALISTS AND COMMUNITY PARTNERS WHO SHARED A VISION OF A PLACE SPECIFICALLY DESIGNED TO ADDRESS THE NEEDS OF CHILD ABUSE VICTIMS AND THEIR FAMILIES. THE ORGANIZATION'S MISSION IS TO REDUCE THE TRAUMA OF CHILD ABUSE INVESTIGATIONS BY FOSTERING PROFESSIONAL COLLABORATION AMONG A TEAM OF PROFESSIONALS DEDICATED TO SUPPORTING CHILD ABUSE VICTIMS, HOLDING OFFENDERS ACCOUNTABLE AND ASSURING THE BEST OUTCOMES FOR CHILD VICTIMS AND THEIR FAMILIES. THE CIRCLE OF SUPPORT SERVES AS A GATEWAY TO MUCH NEEDED SERVICES FOR CHILD VICTIMS, SUCH AS: FORENSIC INTERVIEWS, MEDICAL EXAMINATIONS, TRAUMA ASSESSMENTS, MENTAL HEALTH SERVICES, VICTIM SUPPORT AND ADVOCACY AND COURTROOM PREPARATION. THESE SERVICES ARE ESSENTIAL FOR HEALING AND JUSTICE FOR VICTIMS AND THEIR FAMILIES. THE CIRCLE OF SUPPORT ALSO PROVIDES EDUCATION AND COMMUNITY OUTREACH TO RAISE AWARENESS AND PREVENT CHILD ABUSE WITHIN OUR COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR OF THE ORGANIZATION WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO SIGNING THE FORM 990 AND FILING WITH THE INTERNAL REVENUE SERVICE. THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE DRAFT FORM 990 TO REVIEW PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION WILL INQUIRE AND COLLECT WRITTEN DOCUMENTATION FROM EACH BOARD OF DIRECTOR. THE BOARD OF DIRECTORS WILL DETERMINE THE NECESSARY ACTION THAT WILL BE TAKEN FOR ANY CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. ANNUAL COMPENSATION IS DETERMINED BASED ON COMPLETION OF GOALS ESTABLISHED ANNUALLY BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | ADOPTION OF ASU 2018-08 77,942 ON JUNE 21, 2018, THE FASB ISSUED ASU 2018-08, CLARIFYING THE SCOPE AND THE ACCOUNTING GUIDANCE FOR CONTRIBUTIONS RECEIVED AND CONTRIBUTIONS MADE. ASU-2018-08 PROVIDES GUIDANCE TO ENTITIES THAT RECEIVE OR MAKE CONTRIBUTIONS. THE AMENDMENTS WITHIN ASU-2018-08 CLARIFY AND IMPROVE CURRENT GUIDANCE CONCERNING THE DETERMINATION OF WHETHER A TRANSACTION SHOULD BE ACCOUNTED FOR AS AN EXCHANGE (GRANT) OR AS A CONTRIBUTION AND WHETHER A CONTRIBUTION RECEIVED IS CONDITIONAL OR UNCONDITIONAL. ASU-2018- 08 ALSO INCLUDES DECISION TREES TO ASSIST ENTITIES IN EVALUATING A TRANSACTION. ENTITIES CAN APPLY THE GUIDANCE ON A MODIFIED PROSPECTIVE BASIS OR A RETROSPECTIVE BASIS. THE ORGANIZATION HAS IMPLEMENTED THIS NEW STANDARD UNDER A RETROSPECTIVE BASIS FOR FINANCIAL STATEMENT PURPOSES. FOR FORM 990 PURPOSES, THE ADJUSTMENT IS SHOWN AS A NET INCREASE IN NET ASSETS DUE TO THE RESTATEMENT OF NET ASSETS AS OF 07/01/2019 UPON THE ADOPTION OF ASU 2018-08. |
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