FIRST WITNESS CHILD ADVOCACY CENTER: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: FIRST WITNESS CHILD ADVOCACY CENTER (EIN 41-1737291)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-11
IRS object ID: 202143159349303704
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-11T10:53:41-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390758449	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WIPFLI LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1502 LONDON ROAD SUITE 200	AddressLine1Txt
City	DULUTH	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55812	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	411737291	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FIRST WITNESS CHILD ADVOCACY CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FIRS	BusinessNameControlTxt
Phone	2187278353	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4 WEST FIFTH STREET	AddressLine1Txt
City	DULUTH	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55806	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LESLIE BRUNFELT	PersonNm
Person Title	CHAIR	PersonTitleTxt
Phone	2187278353	PhoneNum
Signature	2021-11-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LESLIE	PersonFirstNm
Person Last	BRUNFELT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL J PETERSON CPA	PreparerPersonNm
PTIN	P01833529	PTIN
Phone	2187224705	PhoneNum
Preparation	2021-11-08	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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LESLIE BRUNFELT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4 WEST FIFTH STREET	AddressLine1Txt
City	DULUTH	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55806	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$706,878	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	FIRSTWITNESS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	WE ADVANCE OUR MISSION THROUGH WORKING WITH OUR MULTIDISCIPLINARY TEAM TO PERFORM FORENSIC INTERVIEWS WITH ALLEGED VICTIMS OF CHILD ABUSE, FAMILY ADVOCACY WITH NON-OFFENDING CAREGIVERS, PREVENTION EDUCATION IN SCHOOLS AND YOUTH SERVING AGENCIES AND PROFESSIONAL DEVELOPMENT LOCALLY AND NATIONALLY.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$497,247	PYContributionsGrantsAmt
CY Contributions Grants	$556,776	CYContributionsGrantsAmt
PY Program Service Revenue	$154,721	PYProgramServiceRevenueAmt
CY Program Service Revenue	$135,462	CYProgramServiceRevenueAmt
PY Investment Income	$4,641	PYInvestmentIncomeAmt
CY Investment Income	$5,919	CYInvestmentIncomeAmt
PY Other Revenue	$44,369	PYOtherRevenueAmt
CY Other Revenue	$5,534	CYOtherRevenueAmt
PY Total Revenue	$700,978	PYTotalRevenueAmt
CY Total Revenue	$703,691	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$476,885	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$475,276	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$57,975	CYTotalFundraisingExpenseAmt
PY Other Expenses	$235,760	PYOtherExpensesAmt
CY Other Expenses	$171,799	CYOtherExpensesAmt
PY Total Expenses	$712,645	PYTotalExpensesAmt
CY Total Expenses	$647,075	CYTotalExpensesAmt
PY Revenues Less Expenses	-$11,667	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$56,616	CYRevenuesLessExpensesAmt
Total Assets BOY	$675,622	TotalAssetsBOYAmt
Total Assets EOY	$762,159	TotalAssetsEOYAmt
Total Liabilities BOY	$28,347	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$52,806	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$647,275	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$709,353	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	STRENGTHEN OUR COMMUNITIES RESPONSE TO CHILD ABUSE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$499,509	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$135,462	RevenueAmt
Desc	FIRST WITNESS CHILD ADVOCACY CENTER PROVIDES FORENSICALLY SOUND INTERVIEWS FOR CHILDREN, ADOLESCENTS, AND VULNERABLE ADULTS WHO HAVE REPORTED SEXUAL ABUSE, PHYSICAL ABUSE, WITNESS'S VIOLENCE, OR WHO MAY HAVE BEEN OTHERWISE VICTIMIZED. OUR INTERVIEWS PROVIDE A SAFE AND COMFORTABLE SPACE FOR VICTIMS TO TALK ABOUT THE ABUSE IN ONE VIDEO RECORDED INTERVIEW BY A TRAINED PROFESSIONAL. 188 INVESTIGATIVE (FORENSIC) INTERVIEWS CONDUCTED. WE PROVIDED FORENSIC INTERVIEW TRAINING TO 276 PROFESSIONALS. WE ALSO PROVIDED ADVOCACY TRAINING TO 950 PROFESSIONALS. WE TRAINED 992 PROFESSIONAL AND COMMUNITY MEMBERS ON CHILD ABUSE RELATED TOPICS.THROUGH OUR SAFE AND STRONG CHILD ABUSE PREVENTION PROGRAM WE ARE RAISING AWARENESS AND PREVENTION EDUCATION ABOUT CHILD ABUSE. WE PROVIDED COMMUNITY AND PREVENTION EDUCATION TO 1782 CHILDREN THROUGH THE SAFE AND STRONG CHILD PROGRAM AND REACHED 222 COMMUNITY MEMBERS THROUGH GENERAL OUTREACH AND EDUCATION.2774 FAMILY ADVOCACY SESSIONS WERE PROVIDED. ADVOCACY INCLUDES EMOTIONAL SUPPORT DURING A TIME OF CRISIS, SUPPORT AND NAVIGATION OF THE COURT SYSTEM, REFERRALS TO THERAPY AND OTHER COMMUNITY SERVICES, AND SAFETY PLANNING. 35 CHILD ABUSE MEDICAL EXAMS WERE CONDUCTED BY A CHILD ABUSE MEDICAL SPECIALIST.	Desc
Total Program Service Expenses	$499,509	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	13	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	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	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRENDA QUADE JMR FINANCIAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2187278353	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1225 TOWER AVENUE	AddressLine1Txt
City	SUPERIOR	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54880	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TRACIE CLANAUGH
EXECUTIVE DIRECTOR	40.00	Yes (X)	$78,408	$0	$14,374
ANNE HARALA
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
JEFFREY BOUCHER
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
LESLIE BRUNFELT
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
HANNAH ALSTEAD
DIRECTOR	1.00		$0	$0	$0	Yes (X)
JASON HOLLENBACH
DIRECTOR	1.00		$0	$0	$0	Yes (X)
CINDY KENT
DIRECTOR	1.00		$0	$0	$0	Yes (X)
JON HOLETS
DIRECTOR	1.00		$0	$0	$0	Yes (X)
KIM MAKI
DIRECTOR	1.00		$0	$0	$0	Yes (X)
LISA MICKUS
DIRECTOR	1.00		$0	$0	$0	Yes (X)
JESSICA MUELLER BOUCHARD
DIRECTOR	1.00		$0	$0	$0	Yes (X)
JANET NELSON
DIRECTOR	1.00		$0	$0	$0	Yes (X)
ELIZABETH POLLING
DIRECTOR	1.00		$0	$0	$0	Yes (X)
ALEXANDRA REYNOLDS
DIRECTOR	1.00		$0	$0	$0	Yes (X)
KATIE RIDER
DIRECTOR	1.00		$0	$0	$0	Yes (X)
LORI THRUN
DIRECTOR	1.00		$0	$0	$0	Yes (X)
TIM ZAGER
DIRECTOR	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$78,408	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$14,374	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$44,156	FundraisingAmt
Government Grants	$391,997	GovernmentGrantsAmt
All Other Contributions	$120,623	AllOtherContributionsAmt
Total Contributions	$556,776	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRAINING FEES	900099	$75,274	$75,274
FORENSIC INTERVIEW FEE	900099	$40,000	$40,000
FEE FOR SERVICE	900099	$20,188	$20,188

Field	Value	IRS element (for citing)
Total Program Service Revenue	$135,462	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,579	TotalRevenueColumnAmt
Exclusion	$2,579	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,467	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,127	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,340	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,340	TotalRevenueColumnAmt
Exclusion	$3,340	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$44,156	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$60	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$60	TotalRevenueColumnAmt
Exclusion	-$60	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,594	TotalRevenueColumnAmt
Exclusion	$5,594	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,594	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$703,691	TotalRevenueColumnAmt
Related Or Exempt Func Income	$135,462	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$11,453	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$92,782	TotalAmt
Program Services	$86,287	ProgramServicesAmt
Management And General	$3,711	ManagementAndGeneralAmt
Fundraising	$2,784	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$303,987	TotalAmt
Program Services	$211,036	ProgramServicesAmt
Management And General	$48,338	ManagementAndGeneralAmt
Fundraising	$44,613	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,331	TotalAmt
Program Services	$8,685	ProgramServicesAmt
Management And General	$355	ManagementAndGeneralAmt
Fundraising	$291	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$40,421	TotalAmt
Program Services	$37,620	ProgramServicesAmt
Management And General	$1,545	ManagementAndGeneralAmt
Fundraising	$1,256	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$28,755	TotalAmt
Program Services	$20,881	ProgramServicesAmt
Management And General	$4,118	ManagementAndGeneralAmt
Fundraising	$3,756	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$283	TotalAmt
Program Services	$226	ProgramServicesAmt
Management And General	$57	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,500	TotalAmt
Program Services	$6,800	ProgramServicesAmt
Management And General	$1,700	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$48,540	TotalAmt
Program Services	$38,832	ProgramServicesAmt
Management And General	$9,708	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,330	TotalAmt
Program Services	$8,781	ProgramServicesAmt
Management And General	$1,841	ManagementAndGeneralAmt
Fundraising	$708	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,922	TotalAmt
Program Services	$24,771	ProgramServicesAmt
Management And General	$5,194	ManagementAndGeneralAmt
Fundraising	$957	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,046	TotalAmt
Program Services	$8,837	ProgramServicesAmt
Management And General	$2,209	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,151	TotalAmt
Program Services	$3,321	ProgramServicesAmt
Management And General	$830	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$16,969	TotalAmt
Program Services	$13,575	ProgramServicesAmt
Management And General	$3,394	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,320	TotalAmt
Program Services	$11,844	ProgramServicesAmt
Management And General	$2,483	ManagementAndGeneralAmt
Fundraising	$2,993	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,402	TotalAmt
Program Services	$6,512	ProgramServicesAmt
Management And General	$1,365	ManagementAndGeneralAmt
Fundraising	$525	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS AND MAINTENANCE	$10,264	$8,211	$2,053
EQUIPMENT RENTAL	$1,390	$1,077	$226	$87
ANNUAL CONFERENCE	$75	$58	$12	$5

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,607	TotalAmt
Program Services	$2,155	ProgramServicesAmt
Management And General	$452	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$647,075	TotalAmt
Program Services	$499,509	ProgramServicesAmt
Management And General	$89,591	ManagementAndGeneralAmt
Fundraising	$57,975	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$105,757	BOYAmt
EOY	$69,405	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$126,656	BOYAmt
EOY	$171,367	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$85,903	BOYAmt
EOY	$138,676	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,459	BOYAmt
EOY	$7,481	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,999	BOYAmt
EOY	$9,183	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$442,072	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$301,866	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$129,164	BOYAmt
EOY	$140,206	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$203,684	BOYAmt
EOY	$225,841	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$675,622	BOYAmt
EOY	$762,159	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$28,347	BOYAmt
EOY	$35,815	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$11,167	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$5,824	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,347	BOYAmt
EOY	$52,806	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	$614,036	BOYAmt
EOY	$694,133	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$33,239	BOYAmt
EOY	$15,220	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$647,275	BOYAmt
EOY	$709,353	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$675,622	BOYAmt
EOY	$762,159	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$56,616	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$16,629	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$11,167	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$466,443	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$574,967	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$566,314	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$497,247	CurrentTaxYearMinus1YearAmt
Current Tax Year	$556,776	CurrentTaxYearAmt
Total	$2,661,747	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$466,443	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$574,967	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$566,314	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$497,247	CurrentTaxYearMinus1YearAmt
Current Tax Year	$556,776	CurrentTaxYearAmt
Total	$2,661,747	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,661,747	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,397	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,388	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,214	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,207	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,579	CurrentTaxYearAmt
Total	$17,785	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$604	CurrentTaxYearMinus4YearsAmt
Total	$604	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,112	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,318	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,132	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,494	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,594	CurrentTaxYearAmt
Total	$34,650	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,714,786	TotalSupportAmt
Gross Receipts Rltd Activities	$858,748	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98050	PublicSupportCY170Pct
Public Support PY170	0.97460	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 D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,900	OtherCostOrOtherBasisAmt
Book Value	$10,900	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$310,840	OtherCostOrOtherBasisAmt
Depreciation	$206,318	DepreciationAmt
Book Value	$104,522	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$120,332	OtherCostOrOtherBasisAmt
Depreciation	$95,548	DepreciationAmt
Book Value	$24,784	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$140,206	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$720,320	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$16,629	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$16,629	RevenueNotReportedAmt
Revenue Subtotal	$703,691	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$703,691	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$647,075	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$647,075	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$647,075	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPRING SPLASH	Event1Nm
Gross Receipts Event1	$44,156	GrossReceiptsEvent1Amt
Charitable Contri Event1	$44,156	CharitableContriEvent1Amt
Other Direct Expenses Event1	$60	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$44,156	GrossReceiptsTotalAmt
Charitable Contributions Tot	$44,156	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$60	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$60	DirectExpenseSummaryEventsAmt
Net Income Summary	-$60	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FIRST WITNESS FINANCE COMMITTEE REVIEWED THE FORM 990 BEFORE IT IS FILED AND RECOMMENDED APPROVAL TO THE FULL BOARD. IT WAS APPROVED AT A BOARD MEETING, AND ALL BOARD MEMBERS WERE PROVIDED WITH COPIES.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST FORM IS COMPLETED BY EACH BOARD MEMBER AT THE BEGINNING OF THEIR TERM. THEY ARE ASKED TO UPDATE THE FORM AS NEEDED. CONFLICTS OF INTEREST ARE REPORTED TO THE BOARD CHAIR, AND THE CONFLICTED PARTY IS NOT ALLOWED TO VOTE ON THE MATTER AND MUST LEAVE THE ROOM DURING DISCUSSIONS.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTEE OF THE BOARD MET REGARDING THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.