2019-05-15T15:03:48-05:00 2018-06-30 560574444 CHERRY BEKAERT LLP 1029 GREENE STREET AUGUSTA GA 30901 990 2017-07-01 581287799 CHILD ENRICHMENT INC CHIL 7067374631 PO BOX 12036 AUGUSTA GA 30904 DEBRA MINOR CFO 7067374631 2019-05-14 1 HEATHER MORIN P01270715 7067243557 68.142.180.174 2019-05-14 15:44:41 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B5C0B14ED87105292589A5DCE7C563DDDBD44F0E 2017 2019-02-21 02:37:17Z DEBRA MINOR PO BOX 12036 AUGUSTA GA 30904 1089863 0 X WWW.CHILDENRICHMENT.ORG X 1977 GA TO HELP ABUSED CHILDREN OVERCOME THEIR EXPERIENCES AND REBUILD THEIR LIVES. 24 24 21 598 0 0 637295 971677 0 0 695 1296 107073 93910 745063 1066883 0 0 0 0 686830 774589 0 0 83728 191100 292512 877930 1067101 -132867 -218 421376 434001 55669 68512 365707 365489 TO PROVIDE AND COORDINATE COMPREHENSIVE INTERVENTION, STABILIZATION, & ADVOCACY & PREVENTION IN THE BEST INTERESTS OF ABUSED, NEGLECTED & SEXUALLY ABUSED CHILDREN. 0 0 422701 128582 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. 398199 348975 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. 820900 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 2 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 24 24 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 JESSICA CAIN 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 LOCKE MCKNIGHT PAST PRESIDENT 1.00 X X 0 0 0 YVONNE HARRIS PRESIDENT ELECT 1.00 X X 0 0 0 FORESTER ADAMS BOARD OF DIRECTORS 1.00 X 0 0 0 MIRIAM ATKINS BOARD OF DIRECTORS 1.00 X 0 0 0 MARK BOWEN BOARD OF DIRECTORS 1.00 X 0 0 0 GREG BRYAN BOARD OF DIRECTORS 1.00 X 0 0 0 ALLYSON CAMPBELL BOARD OF DIRECTORS 1.00 X 0 0 0 SLOANE CARTER BOARD OF DIRECTORS 1.00 X 0 0 0 DIANE COSTELLO BOARD OF DIRECTORS 1.00 X 0 0 0 WILLIAM DOZIER BOARD OF DIRECTORS 1.00 X 0 0 0 AMANDA HEATH BOARD OF DIRECTORS 1.00 X 0 0 0 CRESHAUNA HINES BOARD OF DIRECTORS 1.00 X 0 0 0 WILLIAM E HOLLINGSWORTH III 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 MARILYN NORRIS BOARD OF DIRECTORS 1.00 X 0 0 0 ARLENE REEVES BOARD OF DIRECTORS 1.00 X 0 0 0 HARRY 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 DAN HILLMAN EXECUTIVE DIRECTOR 40.00 X 96533 0 0 DEBRA MINOR CFO 40.00 X 51681 0 0 148214 0 0 0 0 0 0 0 432339 539338 971677 1296 1296 103583 22980 80603 80603 OTHER INCOME 900099 13307 13307 13307 1066883 14603 0 80603 148214 148214 533650 396199 85635 51816 43081 25992 12869 4220 49644 39737 6176 3731 14500 9360 2900 2240 6210 6210 6282 3382 1256 1644 19101 13868 2720 2513 13457 9614 1821 2022 53614 47535 3369 2710 25066 25066 18821 18220 450 151 36363 27361 5434 3568 25182 18497 4077 2608 CAPITAL CAMPAIGN RESEAR 27339 27339 REPAIRS & MAINTENANCE 24828 15460 4683 4685 SUPPLIES 12240 9752 1298 1190 9509 6433 2446 630 1067101 820900 162473 83728 165016 146216 62989 119368 7464 7116 1014372 853071 185907 161301 421376 434001 55669 68512 55669 68512 X 0 0 0 0 365707 365489 365707 365489 421376 434001 -218 0 X 0 1 X 0 0 X 493893 680585 599968 637295 828164 3239905 493893 680585 599968 637295 828164 3239905 3239905 4 236 759 695 1296 2990 132229 129118 144502 130740 127664 664253 3907148 0.82920 0.81830 X 41000 41000 842417 738973 103444 130955 114098 16857 161301 X 1089863 22980 22980 1066883 0 1066883 1090081 22980 22980 1067101 0 1067101 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, 2018 AND 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 22,980. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 22,980. ART OF CHOCOLATE 46270 46270 15432 COOKIN FOR KIDS 44954 44954 7548 91224 91224 22980 22980 68244 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 132739 CASH