CHILDRENS ADVOCACY CENTER OF SUFFOLK COUNTY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS ADVOCACY CENTER OF SUFFOLK COUNTY INC (EIN 04-3273300)
Tax period
2019-08-01 to 2020-07-31
Filed
2021-02-22
IRS object ID
202140539349300854
Schema version
2019v5.2
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

FieldValueIRS element (for citing)
Return2021-02-22T11:17:57-06:00ReturnTs
Tax Period End2020-07-31TaxPeriodEndDt

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 Begin2019-08-01TaxPeriodBeginDt

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
Signature2021-02-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA M BROWN CPAPreparerPersonNm
PTINP01614103PTIN
Phone5088717178PhoneNum
Preparation2021-02-22PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN HARRINGTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1989 COMMONWEALTH AVENUEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02215ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,614,558GrossReceiptsAmt
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,358,523PYContributionsGrantsAmt
CY Contributions Grants$1,398,501CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$185,115CYProgramServiceRevenueAmt
PY Investment Income$504PYInvestmentIncomeAmt
CY Investment Income$422CYInvestmentIncomeAmt
PY Other Revenue-$8,102PYOtherRevenueAmt
CY Other Revenue-$17,478CYOtherRevenueAmt
PY Total Revenue$1,350,925PYTotalRevenueAmt
CY Total Revenue$1,566,560CYTotalRevenueAmt
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$753,249PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$888,569CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$197,054CYTotalFundraisingExpenseAmt
PY Other Expenses$273,664PYOtherExpensesAmt
CY Other Expenses$349,477CYOtherExpensesAmt
PY Total Expenses$1,026,913PYTotalExpensesAmt
CY Total Expenses$1,238,046CYTotalExpensesAmt
PY Revenues Less Expenses$324,012PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$328,514CYRevenuesLessExpensesAmt
Total Assets BOY$2,094,067TotalAssetsBOYAmt
Total Assets EOY$2,574,436TotalAssetsEOYAmt
Total Liabilities BOY$62,495TotalLiabilitiesBOYAmt
Total Liabilities EOY$214,350TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,031,572NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,360,086NetAssetsOrFundBalancesEOYAmt
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$930,300ExpenseAmt
Revenue$185,115RevenueAmt
DescDURING FISCAL YEAR 2020, CAC OFFERED THE FOLLOWING PROGRAMS AND SERVICES:THE CAC'S MENTAL HEALTH PROGRAM PROVIDED TRAUMA SERVICES TO CHILDREN EXPOSED TO VIOLENCE AND ABUSE AND THEIR CAREGIVERS. WITH THE ASSISTANCE OF GRANT FUNDING FROM VOCA, THE JE & ZB BUTLER FOUNDATION, THE MARIGOLD CHARITABLE TRUST AND OTHERS, CAC CLINICIANS PROVIDED CRISIS INTERVENTION, SUPPORT AND ADVOCACY AS WELL AS ASSESSMENT AND EVIDENCE-BASED TREATMENT IN ENGLISH AND SPANISH.SPECIALIZED CAC SERVICES INCLUDE PROBLEMATIC SEXUAL BEHAVIOR-COGNITIVE BEHAVIORAL THERAPY (PSB-CBT, FOR YOUNG CHILDREN WITH PROBLEMATIC SEXUAL BEHAVIORS AND THE CHILD & FAMILY TRAUMATIC STRESS INTERVENTION (CFTSI) TO SUPPORT CHILDREN AND FAMILIES EXPOSED TO VIOLENCE AND TO PREVENT THE ONSET OF POST-TRAUMATIC STRESS DISORDER. BOTH PSB-CBT AND CFTSI ARE EVIDENCE-BASED INTERVENTIONS WITH MEASURABLE BENEFITS. IN ADDITION, THE MENTAL HEALTH PROGRAM PROVIDED TRAINING TO EARLY CHILDHOOD PROFESSIONALS, MENTAL HEALTH PROVIDERS AND BOSTON PUBLIC SCHOOL STAFF INCLUDING TEACHERS, STUDENT SUPPORT, SCHOOL NURSES AND OTHERS. THE MAJORITY OF CHILDREN SERVED BY CAC MENTAL HEALTH STAFF ARE REFERRED BY THE DEPARTMENT OF CHILDREN AND FAMILIES AND DECLINED FOR PROSECUTIONTHE CAC'S SUPPORT TO END EXPLOITATION NOW (SEEN) PROGRAM PROVIDED SERVICES TO OVER 200 YOUTH REFERRED DUE TO CONCERNS OF COMMERCIAL SEXUAL EXPLOITATION. ALL OF THESE YOUTH RECEIVED ENHANCED COORDINATION FROM THE SEEN CASE MANAGERS. GRANTS AND GIFTS ALLOWED THE ORGANIZATION TO SUSTAIN THE PROGRAM MANAGER AS WELL AS TWO FULL-TIME CASE MANAGERS THROUGHOUT THE FISCAL YEAR. THROUGHOUT FY20, SEEN ALSO PROVIDED 24/7 CASE COORDINATION EVENINGS AND WEEKENDS TO ENSURE TIMELY SERVICE. SEEN CONTINUED ITS OUTREACH AND EDUCATION EFFORTS AND PROVIDED TRAINING TO PROFESSIONALS REGARDING THE COMMERCIAL SEXUAL EXPLOITATION OF YOUTH AND THE MULTIDISCIPLINARY RESPONSE MODEL. SEEN PROVIDED TRAINING AND TECHNICAL ASSISTANCE TO COMMUNITIES ACROSS MASSACHUSETTS AND THE U.S. REGARDING A MULTIDISCIPLINARY RESPONSE TO EXPLOITED YOUTH. SEEN CONTINUES TO BE RECOGNIZED NATIONALLY FOR ITS INNOVATIVE AND COLLABORATIVE RESPONSE MODEL AND CITED AS A LEADER IN THE FIELD.THE CAC'S MULTI-DISCIPLINARY ("MDT") TEAM 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. CAC FORENSIC INTERVIEWERS CONDUCT CLINICALLY AND LEGALLY SOUND INTERVIEWS TO PROVIDE CHILDREN AN OPPORTUNITY TO DESCRIBE THEIR ABUSE IN THEIR OWN WORDS. THE MULTIDISCIPILNARY TEAM INCLUDES AN INVESTIGATION AND MEDICAL & MENTAL HEALTH CARE TO SUPPORT SAFETY, HEALING AND JUSTICE.THROUGH ITS OUTREACH AND TRAINING, THE CAC OFFERS TRAINING OPPORTUNITIES FOR COMMUNITY MEMBERS, PROFESSIONALS AND YOUTHER. TRAINING TOPICS INCLUDE: RESPONDING TO DISCLOSURES OF ABUSE, HOW TO TALK TO YOUR CHILDREN ABOUT SAFETY, COMMERICAL SEXUAL EXPLOITATION, ONLINE SAFETY, THE MULTIDISCIPLINARY RESPONSE TO CHILD ABUSE, FORENSIC INTERVIEWING, TRAUMA AND SEXUAL ABUSE EVALUATIONS, CHILD-CHILD SEXUAL ABUSE AND DEVELOPING PROGRAMMING TO RESPOND TO COMMERCIAL SEXUAL EXPLOITATION. NEW TRAININGS INCLUDE "PARENTING SAFE CHILDREN" FOR ADULTS AND CAREGIVERS, "RELATIONSHIPS & TECHNOLOGY" FOR YOUTH. TRAININGS ARE OFFERED IN BOTH ENGLISH AND SPANISH.IN RESPONSE TO COVID-19, THE CAC QUICKLY ADAPTED ITS SERVICES TO A VIRTUAL MODE. WHILE UNCHARTED, THIS ADAPTATION HAS BEEN REMARKABLY EFFECTIVE, AND IN SOME INSTANCES, INCREASED ACCESS TO SERVICES FOR FAMILIES WHO MAY OTHERWISE HAVE BEEN CHALLENGED TO PARTICIPATE ONSITE. THROUGHOUT THE PANDEMIC, THE NEED FOR SUPPORT (BOTH EMOTIONAL AND CONCRETE) HAS ONLY GROWN AS FAMILIES ARE CHALLENGED BY HOME CONFINEMENT, LOSS OF SCHOOL/CHILDCARE, ISOLATION AND ECONOMIC HARDSHIP. THE NEED FOR CAC'S SERVICES IS GREATER THAN EVER.Desc
Total Program Service Expenses$930,300TotalProgramServiceExpensesAmt
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 ActivitiesYes (1)FundraisingActivitiesInd
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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PETER FLAHERTY
DIRECTOR0.50Yes (X)$0$0$0
DANIEL CENCE
DIRECTOR0.50Yes (X)$0$0$0
SUZANNE ROTHSCHILD
DIRECTOR (FORMER)0.50Yes (X)$0$0$0
KEITH MCDERMOTT
DIRECTOR (FORMER)0.50Yes (X)$0$0$0
JACK HARRINGTON
PRESIDENT/DIRECTOR0.50Yes (X)$0$0$0Yes (X)
MEREDITH WEENICK
TREASURER0.50Yes (X)$0$0$0Yes (X)
JAY BISOGNANO
CO-PRESIDENT/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
MARILOIS SNOWMAN
DIRECTOR (FORMER)0.50Yes (X)$0$0$0
ZACH CANTER
DIRECTOR0.50Yes (X)$0$0$0
METIN CELEBI
DIRECTOR0.50Yes (X)$0$0$0
MARIE ST FLEUR
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
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$320,827FundraisingAmt
Government Grants$649,678GovernmentGrantsAmt
All Other Contributions$427,996AllOtherContributionsAmt
Total Contributions$1,398,501TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAINING AND TECHNICALDesc
Business611430BusinessCd
Total Revenue Column$185,115TotalRevenueColumnAmt
Related Or Exempt Func Income$185,115RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$185,115TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$422TotalRevenueColumnAmt
Exclusion$422ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$30,520FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$320,827ContriRptFundraisingEventAmt
Fundraising Direct Expenses$47,998FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$17,478TotalRevenueColumnAmt
Exclusion-$17,478ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,566,560TotalRevenueColumnAmt
Related Or Exempt Func Income$185,115RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$17,056ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$734,240TotalAmt
Program Services$581,820ProgramServicesAmt
Management And General$58,249ManagementAndGeneralAmt
Fundraising$94,171FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,293TotalAmt
Program Services$18,891ProgramServicesAmt
Management And General$448ManagementAndGeneralAmt
Fundraising$2,954FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$60,068TotalAmt
Program Services$56,115ProgramServicesAmt
Fundraising$3,953FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$71,968TotalAmt
Program Services$60,521ProgramServicesAmt
Management And General$1,630ManagementAndGeneralAmt
Fundraising$9,817FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,308TotalAmt
Program Services$4,342ProgramServicesAmt
Management And General$29,966ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$87,083TotalAmt
Program Services$34,900ProgramServicesAmt
Management And General$1,605ManagementAndGeneralAmt
Fundraising$50,578FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,629TotalAmt
Program Services$1,615ProgramServicesAmt
Management And General$95ManagementAndGeneralAmt
Fundraising$1,919FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,270TotalAmt
Program Services$6,859ProgramServicesAmt
Management And General$1,845ManagementAndGeneralAmt
Fundraising$566FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$98,897TotalAmt
Program Services$79,003ProgramServicesAmt
Management And General$2,785ManagementAndGeneralAmt
Fundraising$17,109FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,149TotalAmt
Program Services$10,375ProgramServicesAmt
Management And General$1,470ManagementAndGeneralAmt
Fundraising$304FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,061TotalAmt
Program Services$22,991ProgramServicesAmt
Fundraising$70FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,026TotalAmt
Program Services$8,026ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,424TotalAmt
Management And General$10,424ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EDUCATION & TRAINING$44,926$44,127$650$149
MISCELLANEOUS$12,250$12,250
EVENTS$4,259$610$435$3,214
OTHER EXPENSES$1,195$105$1,090

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,238,046TotalAmt
Program Services$930,300ProgramServicesAmt
Management And General$110,692ManagementAndGeneralAmt
Fundraising$197,054FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$826,422BOYAmt
EOY$1,013,874EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,064,555BOYAmt
EOY$1,221,550EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$132,562BOYAmt
EOY$256,846EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,613BOYAmt
EOY$22,832EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$190,753LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$131,419LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$46,915BOYAmt
EOY$59,334EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,094,067BOYAmt
EOY$2,574,436EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$62,495BOYAmt
EOY$50,398EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$163,952EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$62,495BOYAmt
EOY$214,350EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,863,787BOYAmt
EOY$2,218,148EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$167,785BOYAmt
EOY$141,938EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,031,572BOYAmt
EOY$2,360,086EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,094,067BOYAmt
EOY$2,574,436EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$328,514ReconcilationRevenueExpnssAmt
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$815,452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,065,907CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,172,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,383,328CurrentTaxYearMinus1YearAmt
Current Tax Year$1,398,501CurrentTaxYearAmt
Total$5,836,023TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,103CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,103CurrentTaxYearMinus1YearAmt
Current Tax Year$82,103CurrentTaxYearAmt
Total$410,396TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$897,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,148,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,254,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,465,431CurrentTaxYearMinus1YearAmt
Current Tax Year$1,480,604CurrentTaxYearAmt
Total$6,246,419TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,246,419PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$192CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$504CurrentTaxYearMinus1YearAmt
Current Tax Year$422CurrentTaxYearAmt
Total$1,890TotalAmt
FieldValueIRS element (for citing)
Total Support$6,248,309TotalSupportAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.84630PublicSupportPY170Pct
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$16,780DepreciationAmt
Book Value$30,683BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$143,290OtherCostOrOtherBasisAmt
Depreciation$114,639DepreciationAmt
Book Value$28,651BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$59,334TotalBookValueLandBuildingsAmt

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$2,293,014TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$726,454DonatedServicesAndUseFcltsAmt
Revenue Not Reported$726,454RevenueNotReportedAmt
Revenue Subtotal$1,566,560RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,566,560TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,964,500TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$726,454DonatedServicesUseFcltsAmt
Expenses Not Reported$726,454ExpensesNotReportedAmt
Expenses Subtotal$1,238,046ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,238,046TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL BENEFITEvent1Nm
Gross Receipts Event1$289,705GrossReceiptsEvent1Amt
Charitable Contri Event1$259,185CharitableContriEvent1Amt
Gross Revenue Event1$30,520GrossRevenueEvent1Amt
Food And Beverage Event1$30,520FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$6,850OtherDirectExpensesEvent1Amt
Event2GINORMOUS CLIMB FUNDRAEvent2Nm
Gross Receipts Event2$61,542GrossReceiptsEvent2Amt
Charitable Contri Event2$61,542CharitableContriEvent2Amt
Other Direct Expenses Event2$10,628OtherDirectExpensesEvent2Amt
Gross Receipts Total$351,247GrossReceiptsTotalAmt
Charitable Contributions Tot$320,727CharitableContributionsTotAmt
Gross Revenue Total Events$30,520GrossRevenueTotalEventsAmt
Food And Beverage Total Events$30,520FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$17,478OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$47,998DirectExpenseSummaryEventsAmt
Net Income Summary-$17,478NetIncomeSummaryAmt

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.

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