2021-08-16T16:49:44-05:00 2020-06-30 560574444 CHERRY BEKAERT LLP 1029 GREENE STREET AUGUSTA GA 30901 990 2019-07-01 581287799 CHILD ENRICHMENT INC CHIL 7067374631 PO BOX 12036 AUGUSTA GA 30904 DEBRA MINOR CFO 7067374631 2021-08-16 1 HEATHER MORIN P01270715 7067243557 2019 2022-09-23 18:48:47Z X DEBRA MINOR PO BOX 12036 AUGUSTA GA 30904 2381961 0 X WWW.CHILDENRICHMENT.ORG X 1977 GA TO HELP ABUSED CHILDREN OVERCOME THEIR EXPERIENCES AND REBUILD THEIR LIVES. 19 19 28 524 0 0 973362 1920756 0 0 1123 665 98989 91430 1073474 2012851 0 350132 0 0 798509 920806 0 0 82710 296824 257809 1095333 1528747 -21859 484104 406384 1078366 62754 221435 343630 856931 TO PROVIDE AND COORDINATE COMPREHENSIVE INTERVENTION, STABILIZATION, & ADVOCACY & PREVENTION IN THE BEST INTERESTS OF ABUSED, NEGLECTED & SEXUALLY ABUSED CHILDREN. 0 0 838352 350132 523133 CHILD ENRICHMENT'S CHILD ADVOCACY CENTER (CAC) IS ACCREDITED BY THE NATIONAL CHILDREN'S ALLIANCE AND THE CHILD ADVOCACY CENTERS OF GEORGIA. THE CAC PROVIDES THERAPEUTIC SERVICES TO HELP CHILDREN RECOVER FROM THE TRAUMA AND TORTURE OF CHILD SEXUAL ABUSE. ALL SERVICES ARE PROVIDED FREE OF CHARGE TO CHILD VICTIMS AND THEIR NON-OFFENDING FAMILY MEMBERS. FORENSIC INTERVIEWING OF CHILDREN SUSPECTED OF HAVING BEEN SEXUALLY ABUSED AND EXPERT COURT TESTIMONY ARE PROVIDED WHEN ALLEGED PERPETRATORS ARE CHARGED WITH CRIMES AGAINST CHILDREN. CHILD ENRICHMENT'S CHILD ADVOCACY CENTER HAS BEEN SERVING ABUSED CHILDREN FREE OF CHARGE SINCE 1986. 476341 153161 CHILD ENRICHMENT'S COURT APPOINTED SPECIAL ADVOCATE PROGRAM (CASA) IS ACCREDITED BY BOTH THE NATIONAL AND GEORGIA COURT APPOINTED SPECIAL ADVOCATES ASSOCIATIONS. CASA REPORTS DIRECTLY TO JUVENILE COURT JUDGES ABOUT THE SAFETY, LIVING ARRANGEMENTS, SCHOOLING AND HEALTH COMPONENTS OF CHILDREN WHO HAVE BEEN REMOVED FROM THEIR PARENTS DUE TO ABUSE OR SEVERE NEGLECT. CASA ADVOCATES FOR ABUSED CHILDREN, SO THAT JUDGES CAN MAKE INFORMED DECISIONS ABOUT SAFE AND PERMANENT PLACEMENTS. CASA RECRUITS, TRAINS AND SUPERVISES COMMUNITY VOLUNTEERS TO SPEAK UP FOR CHILDREN'S RIGHTS AND SAFETY. CHILD ENRICHMENT'S CASA PROGRAM HAS BEEN PROVIDING SERVICES FREE OF CHARGE TO CHILDREN SINCE 1995. 1314693 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 6 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 GA X DEBRA MINOR 7067374631 PO BOX 12036 AUGUSTA GA 30904 AMANDA HEATH PRESIDENT 1.00 X X 0 0 0 KELLY MCCAULEY TREASURER 1.00 X X 0 0 0 TRACIE GALLOP SECRETARY 1.00 X X 0 0 0 YVONNE TUCKER-HARRIS PAST PRESIDENT 1.00 X X 0 0 0 HARRY D REVELL PRESIDENT ELECT 1.00 X X 0 0 0 DAVID BELL JR BOARD OF DIRECTORS 1.00 X 0 0 0 SUMMER BELL BOARD OF DIRECTORS 1.00 X 0 0 0 JESSICA CAIN BOARD OF DIRECTORS 1.00 X 0 0 0 DIANE COSTELLO BOARD OF DIRECTORS 1.00 X 0 0 0 JONATHAN DAVIS BOARD OF DIRECTORS 1.00 X 0 0 0 LYNN FORBES BOARD OF DIRECTORS 1.00 X 0 0 0 KIM GREEN BOARD OF DIRECTORS 1.00 X 0 0 0 ASHELY HARRIS BOARD OF DIRECTORS 1.00 X 0 0 0 JAMES HEFFNER BOARD OF DIRECTORS 1.00 X 0 0 0 HELEN JOHNSON BOARD OF DIRECTORS 1.00 X 0 0 0 RAMONE LAMKIN BOARD OF DIRECTORS 1.00 X 0 0 0 BECKY SHEALY BOARD OF DIRECTORS 1.00 X 0 0 0 KELLY WIEDMEIER BOARD OF DIRECTORS 1.00 X 0 0 0 ASHLEY WILLIAMS BOARD OF DIRECTORS 1.00 X 0 0 0 KARI VIOLA BROOKS EXECUTIVE DIRECTOR 40.00 X 76155 0 0 DEBRA MINOR CFO 40.00 X 54766 0 0 130921 0 0 0 0 0 0 0 676294 1244462 1920756 818 818 350132 350285 -153 -153 -153 102338 18825 83513 83513 OTHER INCOME 900099 7917 7917 7917 2012851 8735 0 83360 350132 350132 130922 130922 672144 549454 72312 50378 57364 33926 17576 5862 60376 51042 5921 3413 7844 5134 1569 1141 2550 2550 37034 34768 985 1281 20875 14470 3009 3396 21312 13244 3888 4180 28561 21443 3944 3174 17924 17924 17033 16030 329 674 37132 29889 4072 3171 29941 21130 6024 2787 SUPPLIES 11399 10277 1052 70 REPAIRS & MAINTENANCE 11346 8573 1624 1149 CAPITAL ACCOUNT 8297 8297 6561 3785 742 2034 1528747 1314693 131344 82710 163441 785088 111085 91365 7003 7003 1027485 922400 124855 105085 0 89825 406384 1078366 62754 70377 0 151058 62754 221435 X 0 0 0 0 343630 856931 343630 856931 406384 1078366 484104 29197 0 X 0 1 X 0 0 X 599968 637295 828164 973362 1920756 4959545 599968 637295 828164 973362 1920756 4959545 4959545 759 695 1296 1123 818 4691 144502 130740 127664 120008 103255 626169 5590405 0.88720 0.85000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41000 41000 842417 801167 41250 144068 121233 22835 105085 CONSTRUCTION IN PROGRESS 89825 89825 PAYCHECK PROTECTION PROGRAM LOAN 151058 151058 X 1681544 18825 18825 1662719 350132 350132 2012851 1197440 18825 18825 1178615 350132 350132 1528747 PART X, LINE 2: CHILD ENRICHMENT, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. CEEI IS EXEMPT UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT CHILD ENRICHMENT CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AND THEREFORE HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2020 AND 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 18,825. PART XI, LINE 4B - OTHER ADJUSTMENTS: STOCK GRANT 350,285. LOSS ON SALE OF ASSETS -153. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 18,825. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT TO US ORGANIZATION 350,132. ART OF CHOCOLATE 51700 51700 16537 COOKIN FOR KIDS 30174 30174 2288 81874 81874 18825 18825 63049 0 CHILD ENRICHMENT ENDOWMENT INC PO BOX 12036 AUGUSTA GA 30914 581717000 501(C)(2) 350132 TO PROVIDE SUPPORT FORM 990, PART V, LINE 1C: THE ORGANIZATION DID NOT HAVE ANY REPORTABLE GAMING (GAMBLING) WINNINGS TO PRIZE WINNERS AND THEREFORE THE BACKUP WITHHOLDING RULES DID NOT APPLY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE ORGANIZATION IN A PDF DOCUMENT VIA EMAIL. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE PERIODICALLY REMINDED OF THE CONFLICT OF INTEREST POLICY AND THE POLICY IS FOLLOWED WHEN A CONFLICT OF INTEREST UNDER THE POLICY ARISES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE COMPENSATION OF THE CFO AND EXECUTIVE DIRECTOR ANNUALLY TO MAKE SURE IT IS COMPARABLE TO SIMILAR POSTIONS IN OTHER ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART VII, PART IX, SCHEDULE A, B, D, I, AND SCHEDULE R THIS RETURN WAS AMENDED TO REPORT THE DONATION AND SUBSEQUENT SALE OF SECURITIES THAT WERE INADVERTENTLY LEFT OFF THE ORIGINAL RETURN. THE SALE PROCEEDS WERE THEN DONATED TO A RELATED ORGANIZATION. CHILD ENRICHMENT ENDOWMENT INC PO BOX 12036 AUGUSTA GA 30904 581717000 TO PROVIDE FUNDS TO CHILD ENRICHMENT, INC. GA 501(C)(2) 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHILD ENRICHMENT ENDOWMENT INC C 28000 CASH CHILD ENRICHMENT ENDOWMENT INC B 350132 BASIS