2019-09-25T16:48:42-05:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 9365 COUNSELORS ROW STE 200 INDIANAPOLIS IN 46240 990 2018-01-01 461577827 ASCENT 121 INC ASCE 3177590067 PO BOX 1143 CARMEL IN 46082 MEGAN MCGUIRE CEO 3173415594 2019-09-11 1 TIM GARRISON CPA P00456647 3175749100 2019-09-11 67.137.57.251 2019-09-11 16:26:21 ED P 23B560F2604D447D269FC674D84C486D1BE3EDFE 15FC16222CA11D74FA98B06BEF52F7231FC6830F 2018 2019-02-21 02:37:17Z MEGAN MCGUIRE PO BOX 1143 CARMEL IN 46082 864446 0 X WWW.ASCENT121.ORG X 2012 IN ASCENT 121 PROVIDES TRAUMA RECOVERY FOR SURVIVORS OF HUMAN TRAFFICKING 8 6 12 425 0 0 429428 321647 248931 516904 348 667 12616 20065 691323 859283 0 0 0 0 290159 451909 0 0 0 177986 272446 468145 724355 223178 134928 474213 638674 18926 48459 455287 590215 X SEE SCHEDULE O 0 0 590524 522370 SURVIVOR SERVICES:ASCENT 121 PROVIDES LONG TERM TRAUMA RECOVERY FOR INDIANA TEEN SURVIVORS OF SEX TRAFFICKING. WE OFFER RESIDENTIAL AND HOME-BASED OPTIONS THAT INCLUDE DIAGNOSTIC & EVALUATION SERVICES, MENTAL HEALTH SERVICES AND CASE MANAGEMENT FOR TEENS AND THEIR FAMILIES. REFERRALS COME FROM THE INDIANA DEPARTMENT OF CHILD SERVICES AS WELL AS OTHER SOURCES. IN 2018, THE AGENCY SERVED OVER A HUNDRED KIDS.THE AGENCY IS ACCREDITED BY THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY (ECFA), INDIANA BEHAVIORAL HEALTH AND HUMAN SERVICES BOARD, AND WAS THE WINNER OF THE FBI DIRECTOR'S COMMUNITY LEADERSHIP AWARD FOR EXEMPLARY SERVICE TO THE COMMUNITY.COMMUNITY EDUCATION: THE AGENCY RAISES AWARENESS IN THE COMMUNITY THROUGH OVER A HUNDRED PUBLIC EVENTS EACH YEAR AT SCHOOLS, CHURCHES, CIVIC ORGANIZATIONS AND BUSINESSES. DISCIPLESHIP: OPTIONAL DISCIPLESHIP IS OFFERED TO THE YOUTH IN OUR PROGRAMS. 590524 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X MEGAN MCGUIRE 3177590067 PO BOX 1143 CARMEL IN 46082 MEGAN MCGUIRE CEO 40.00 X X 84000 0 0 MEGAN JESSUP COO 40.00 X X 69550 0 0 ZACHARY KESTER BOARD PRESIDENT 2.00 X X 0 0 0 TIM JOHNSON BOARD TREASURER 2.00 X X 0 0 0 REBECCA PATTEN-LEMONS BOARD SECRETARY 2.00 X X 0 0 0 DONNA HOWELL DIRECTOR 2.00 X 0 0 0 STEVE DIAGOSTINO DIRECTOR 2.00 X 0 0 0 KIM BIGGERSTAFF DIRECTOR 2.00 X 0 0 0 153550 0 0 0 0 0 0 0 321647 321647 PATIENT SERVICES 812900 516904 516904 516904 1266 1266 599 -599 -599 -599 14972 3304 11668 11668 4191 1260 2931 2931 SPEAKING/CONSULTING RE 900099 5466 5466 5466 859283 522370 0 15266 X 153550 107485 46065 243559 222066 21493 26425 21735 4690 28375 23027 5348 3532 2296 1236 30992 20146 10846 124675 113529 11146 13965 11591 2374 10900 10900 6600 2042 4558 22604 21932 672 2568 2121 447 15211 12586 2625 PROFESSIONAL DEVELOPMEN 13174 4075 9099 MISCELLANEOUS 13026 4029 8997 OTHER EVENT COSTS 10597 9540 1057 BANK SERVICE CHARGES 2504 775 1729 2098 649 1449 724355 590524 133831 0 91481 113351 152857 225572 95000 80000 68149 144628 7020 10460 12918 4462 2251 8456 57455 56207 474213 638674 11118 29217 6590 7808 12652 18926 48459 X 302832 454008 152455 136207 455287 590215 474213 638674 134928 0 X 1 X 0 0 0 X 289379 219245 173620 429428 321647 1433319 2801 82388 180625 248931 536067 1050812 292180 301633 354245 678359 857714 2484131 0 6356 6356 6356 6356 2477775 294 348 1266 1908 294 348 1266 1908 5466 5466 292180 301633 354539 678707 864446 2491505 0.99450 0.00080 X 12918 4462 8456 8456 PLEDGES RECEIVABLE, NET 56207 56207 ACCRUED EXPENSES 12652 12652 X PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018 AND 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART III, LINE 1 - ORGANIZATION MISSION THE PRIMARY PURPOSE FOR THE CORPORATION SHALL INCLUDE: I) TO PROVIDE FINANCIAL AND OTHER ASSISTANCE FOR THE HEALTH, EDUCATIONAL, PSYCHOLOGICAL, EMOTIONAL AND WELFARE NEEDS OF INDIVIDUALS IN VARIOUS CRISIS SITUATIONS, WITH A SPECIAL EMPHASIS TO HELP THOSE INDIVIDUALS WHO HAVE BEEN EXPLOITED IN COMMERCIAL SEX EXPLOITATION. II) TO PROVIDE FINANCIAL AND OTHER ASSISTANCE FOR HEALTH, EDUCATIONAL, AND WELFARE NEEDS OF INDIVIDUALS WHO HAVE IN BEEN IN THE LEGAL SYSTEM. III) TO PROVIDE FINANCIAL AND OTHER ASSISTANCE TO OTHER TAX-EXEMPT ORGANIZATIONS WHO ARE COMMITTED TO FREEING INDIVIDUALS UNDER OPPRESSION AND BONDAGE FROM EMOTIONAL TYRANNY, POVERTY, SOCIAL DISENFRANCHISEMENT, EXPLOITATION, ILLITERACY AND FOOD INSECURITY. IV) TO ASSIST ENABLE AND FACILITATE TAX EXEMPT ORGANIZATIONS WHO ARE DEVOTED TO SECURING THE FREEDOM OF PEOPLE WHO ARE SUBJECTED SUBJUGATED BROKEN OR DEMORALIZED BY UNJUST INDIVIDUALS OR SYSTEMS. V) TO EMPOWER VOLUNTEERS AND DONORS TO SHARE RESOURCES FOR THE CHARTIBLE, EDUCATIONAL AND SCIENTIFIC PURPOSES OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 EXEMPT ORGANIZATION TAX RETURN WAS SENT OUT TO THE CHIEF EXECUTIVE OFFICER FOR DISTRIBUTION TO FULL BOARD OF DIRECTORS. THE RETURN WAS APPROVED PRIOR TO A FINAL COPY BEING PROVIDED TO THE CHIEF EXECUTIVE OFFICER FOR SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL MEETING EVERY JANUARY, ALL DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN ATTESTATION THAT ANY CONFLICT HAVE BEEN DISCLOSED. IN THE EVENT OF A CONFLICT, THE ISSUE IS PRESENTED TO THE BOARD. THE DIRECTOR WITH THE CONFLICT IS EXCUSED FROM THE MEETING. THE REMAINING BOARD MEMBERS DISCUSS AND VOTE ON HOW TO RESOLVE THE DISCLOSURE. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 113,529. MANAGEMENT AND GENERAL EXPENSES 11,146. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,675. FORM 990, PART IX, LINE 24E DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 649. MANAGEMENT AND GENERAL EXPENSES 1,449. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,098.