2021-09-21T09:32:27-05:00 2020-12-31 202759879 PRZYBYSZ & ASSOCIATES CPAS PC 4200 JENNY LIND RD STE B FORT SMITH AR 72901 990 2020-01-01 260158723 CHILDREN'S ADVOCACY CENTER OF BENTON COUNTY CHIL 4796210385 2113 LITTLE FLOCK DR ROGERS AR 72756 NATALIE TIBBS EXECUTIVE DIRECTOR 4796210385 2021-09-21 true NATALIE TIBBS 999009999 MARC LUX CPA P00588449 4796490888 2021-09-21 2020 2022-09-23 18:48:47Z LORI COLLINS 5302 WATERVISTA CT ROGERS AR 72758 2595813 false X WWW.CACBENTONCO.COM X 2008 AR PROVIDE A PLACE FOR CHILD ABUSE VICTIMS/FAMILIES TO RECEIVE COMPREHENSIVE SERVICES FROM PROFESSIONAL INTERVIEWERS, SPECIALIZED NURSES, COUNSELORS & ADVOCATES IN A CHILD-FRIENDLY ATMOSPHERE THROUGH A COORDINATED TEAM APPROACH, AS WELL AS PROVIDE CHILD ABUSE PREVENTION, AWARENESS, AND EDUCATION AND COMMUNITY. 12 12 27 0 838537 2068066 77787 73676 13446 9310 426363 367054 1356133 2518106 0 0 861586 962693 0 176476 350555 489248 1212141 1451941 143992 1066165 1821612 2909452 17509 39184 1804103 2870268 X PROVIDE A PLACE FOR CHILD ABUSE VICTIMS/FAMILIES TO RECEIVE COMPREHENSIVE SERVICES FROM PROFESSIONAL INTERVIEWERS, SPECIALIZED NURSES, COUNSELORS & ADVOCATES IN A CHILD-FRIENDLY ATMOSPHERE THROUGH A COORDINATED TEAM APPROACH, AS WELL AS PROVIDE CHILD ABUSE PREVENTION, AWARENESS, AND EDUCATION AND COMMUNITY. false false 1110223 73676 PROVIDE A VARIETY OF SERVICES TO CHILD ABUSE VICTIMS AND THEIR FAMILIES, INCLUDING PROFESSIONAL INTERVIEWERS, SPECIALIZED NURSES, COUNSELORS AND ADVOCATES COORDINATION OF SERVICES USING A TEAM APPROACH COMMUNITY EDUCATION. 1110223 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 true 27 true false false false false false false false false X 12 12 false false false false false false false true true false false true false false false true false false AR X THE ORGANIZATION 4796210385 2113 LITTLE FLOCK DRIVE ROGERS AR 72756 X LORI COLLINS CHAIRMAN 1.00 X X 0 0 0 TOMMY COUGHLIN BOARD MEMBER 1.00 X 0 0 0 ADAM HOLLAND BOARD MEMBER 1.00 X 0 0 0 DR CHERYL HULL SECRETARY 1.00 X X 0 0 0 CHUCK HYDE BOARD MEMBER 1.00 X 0 0 0 CHAD RAITH BOARD MEMBER 1.00 X 0 0 0 MARKITA ROGERS VICE-CHAIR 1.00 X X 0 0 0 ERIC ROWLEE BOARD MEMBER 1.00 X 0 0 0 JOHN SCHOLES BOARD MEMBER 1.00 X 0 0 0 JOHN SCUDDER BOARD MEMBER 1.00 X 0 0 0 ONIKA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 DENISE WRIGHT TREASURER 1.00 X X 0 0 0 false false false 1850 606833 1459383 171220 2068066 CRIME VICTIMS REPARATIONS 73676 73676 73676 10719 10719 67373 68782 -1409 -1409 -1409 375979 8925 367054 2518106 73676 9310 866694 639227 104290 123177 29259 21652 4096 3511 66740 48720 10011 8009 8600 8600 66210 63706 1002 1502 13004 12091 507 406 74305 63427 5041 5837 48490 43763 2991 1736 1993 1489 251 253 38056 22139 15727 190 66512 49056 9453 8003 24521 20566 1582 2373 DIRECT CLIENT SERVICES 105825 105825 FUNDRAISING EXPENSES 19551 19551 MEDICAL SUPPLIES 10340 10340 FOOD AND ENTERTAINMENT 5283 4129 641 513 6558 4093 1050 1415 1451941 1110223 165242 176476 917036 1204813 40600 101793 3844 1250 1981502 379906 858939 1601596 1193 1821612 2909452 17509 39184 17509 39184 X 1635974 2732740 168129 137528 1804103 2870268 1821612 2909452 X 1066165 X false true X false X 1061572 798269 717007 838537 2068066 5483451 1061572 798269 717007 838537 2068066 5483451 123883 5359568 7439 1375 6267 11597 10719 37397 5520848 2015571 0.97080 0.99260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75461 75461 1617788 257852 1359936 244988 102524 142464 43265 19530 23735 1601596 X 2527031 8925 8925 2518106 2518106 1460866 8925 8925 1451941 1451941 SCHEDULE D, PAGE 3, PART X GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE CENTER'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE CENTER HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 8,925 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 8,925 DINNER 248353 248353 2693 GLOWRUN 80297 80297 5330 2 46454 46454 902 375104 375104 8925 8925 366179 X 1135 DONATED VALUE X 13054 DONATED VALUE X 4 67589 FMV X MISC SUPPLIES 1 89442 DONATED VALUE false false false FORM 990 - ORGANIZATION'S MISSION PROVIDE A PLACE FOR CHILD ABUSE VICTIMS/FAMILIES TO RECEIVE COMPREHENSIVE SERVICES FROM PROFESSIONAL INTERVIEWERS, SPECIALIZED NURSES, COUNSELORS & ADVOCATES IN A CHILD-FRIENDLY ATMOSPHERE THROUGH A COORDINATED TEAM APPROACH, AS WELL AS PROVIDE CHILD ABUSE PREVENTION, AWARENESS, AND EDUCATION AND COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR, FINANCE COMMITTEE AND BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO E-FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR SALARY IS DETERMINED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, ETC. ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 8,925 DIRECT FUNDRAISING EXPENSES -8,925