2020-07-14T15:08:07-05:00 2019-06-30 560574444 CHERRY BEKAERT LLP 1029 GREENE STREET AUGUSTA GA 30901 990 2018-07-01 581287799 CHILD ENRICHMENT INC CHIL 7067374631 PO BOX 12036 AUGUSTA GA 30904 DEBRA MINOR CFO 7067374631 2020-07-10 1 HEATHER MORIN P01270715 7067243557 76.73.225.172 2020-07-10 14:59:54 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4D5CECBC12F8C3EDA77CC037AF375CFF4BB09254 2018 2021-01-29 14:40:06Z DEBRA MINOR PO BOX 12036 AUGUSTA GA 30904 1094498 0 X WWW.CHILDENRICHMENT.ORG X 1977 GA TO HELP ABUSED CHILDREN OVERCOME THEIR EXPERIENCES AND REBUILD THEIR LIVES. 20 20 23 598 0 0 971677 973362 0 0 1296 1123 93910 98989 1066883 1073474 0 0 0 0 774589 798509 0 0 75099 292512 296824 1067101 1095333 -218 -21859 434001 406384 68512 62754 365489 343630 TO PROVIDE AND COORDINATE COMPREHENSIVE INTERVENTION, STABILIZATION, & ADVOCACY & PREVENTION IN THE BEST INTERESTS OF ABUSED, NEGLECTED & SEXUALLY ABUSED CHILDREN. 0 0 493081 178660 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. 409025 427329 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. 902106 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 5 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 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 YVONNE TUCKER-HARRIS 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 JESSICA CAIN PAST PRESIDENT 1.00 X X 0 0 0 AMANDA HEATH PRESIDENT ELECT 1.00 X X 0 0 0 MIRIAM ATKINS BOARD OF DIRECTORS 1.00 X 0 0 0 DAVID BELL BOARD OF DIRECTORS 1.00 X 0 0 0 SUMMER BELL BOARD OF DIRECTORS 1.00 X 0 0 0 DIANE COSTELLO BOARD OF DIRECTORS 1.00 X 0 0 0 CRESHAUNA DARRISAW BOARD OF DIRECTORS 1.00 X 0 0 0 ASHELY HARRIS BOARD OF DIRECTORS 1.00 X 0 0 0 HELEN JOHNSON BOARD OF DIRECTORS 1.00 X 0 0 0 SHARON KENDRICK BOARD OF DIRECTORS 1.00 X 0 0 0 LOCKE MCKNIGHT BOARD OF DIRECTORS 1.00 X 0 0 0 ARLENE REEVES BOARD OF DIRECTORS 1.00 X 0 0 0 HARRY D REVELL BOARD OF DIRECTORS 1.00 X 0 0 0 BECKY SHEALY BOARD OF DIRECTORS 1.00 X 0 0 0 SHELIA STUBERFIELD BOARD OF DIRECTORS 1.00 X 0 0 0 JOHN PAUL VALENZUELA BOARD OF DIRECTORS 1.00 X 0 0 0 KELLY WIEDMEIER BOARD OF DIRECTORS 1.00 X 0 0 0 DAN HILLMAN THRU 72018 EXECUTIVE DIRECTOR 40.00 X 18967 0 0 KARI VIOLA-BROOKS AS OF 82018 EXECUTIVE DIRECTOR 40.00 X 70313 0 0 DEBRA MINOR CFO 40.00 X 56022 0 0 145302 0 0 0 0 0 0 0 605989 367373 973362 1123 1123 117465 21024 96441 96441 OTHER INCOME 900099 2548 2548 2548 1073474 3671 0 96441 145302 145302 553074 435212 69455 48407 48139 26917 16576 4646 51994 43035 5317 3642 14200 9588 2840 1772 7003 7003 3797 2100 759 938 19256 13734 3061 2461 26330 20326 4108 1896 61019 54601 3662 2756 18281 18281 23720 22841 391 488 36446 29178 4038 3230 21799 16259 3374 2166 SUPPLIES 26147 24485 689 973 REPAIRS & MAINTENANCE 23466 20614 1426 1426 15360 12630 2432 298 1095333 902106 118128 75099 146216 163441 119368 111085 7116 7003 1014372 889517 161301 124855 434001 406384 68512 62754 68512 62754 X 0 0 0 0 365489 343630 365489 343630 434001 406384 -21859 0 X 0 1 X 0 0 X 680585 599968 637295 828164 973362 3719374 680585 599968 637295 828164 973362 3719374 3719374 236 759 695 1296 1123 4109 129118 144502 130740 127664 120008 652032 4375515 0.85000 0.82920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41000 41000 842417 770070 72347 130955 119447 11508 124855 X 1094493 21024 21024 1073469 5 5 1073474 1116357 21024 21024 1095333 0 1095333 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, 2019 AND 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 21,024. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 5. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 21,024. ART OF CHOCOLATE 35202 35202 13762 COOKIN FOR KIDS 60780 60780 7262 95982 95982 21024 21024 74958 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. CHILD ENRICHMENT ENDOWMENT INC PO BOX 12036 AUGUSTA GA 30904 581717000 TO PROVIDE FUNDS TO CHILD ENRICHMENT, INC. GA 501(C)(2) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHILD ENRICHMENT ENDOWMENT INC C 49924 CASH