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LAMPION CENTER INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LAMPION CENTER INC (EIN 35-0868077)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-03
IRS object ID
201941849349300029
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-07-03T11:49:45-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN370818432PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEMPER CPA GROUP LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17200 EAGLE CREST BLVDAddressLine1Txt
CityEVANSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47715ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN350868077EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAMPION CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAMPBusinessNameControlTxt
Phone8124711776PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 SOUTH HEBRON AVEAddressLine1Txt
CityEVANSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47714ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHOLLY DAUBYPersonNm
Person TitleFINANCIAL DIRECTORPersonTitleTxt
Phone8124711776PhoneNum
Signature2019-06-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE SMITH CPAPreparerPersonNm
PTINP00844511PTIN
Phone8124218000PhoneNum
Preparation2019-06-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.27.252.42IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-27IPDt
IP Tm10:57:28IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4588768D20D0A23ECAB59BBC0B92B3090AFAC3AAAtSubmissionCreationDeviceId
At Submission Filing Device Id1C3C434CC9D73EC8EC87C5A972B49D71040F5E23AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLYNN KYLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 SOUTH HEBRON AVEAddressLine1Txt
CityEVANSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47714ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,140,272GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LAMPIONCENTER.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1940FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionEMPOWERING INDIVIDUALS, CHILDREN, AND FAMILIES; LIGHTING THEIR PATH TO STABILITY AND HOPE THROUGH COUNSELING, ADOPTION SERVICES AND COMMUNITY OUTREACH.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$870,144PYContributionsGrantsAmt
CY Contributions Grants$582,242CYContributionsGrantsAmt
PY Program Service Revenue$476,355PYProgramServiceRevenueAmt
CY Program Service Revenue$466,223CYProgramServiceRevenueAmt
PY Investment Income$1,082PYInvestmentIncomeAmt
CY Investment Income$2,870CYInvestmentIncomeAmt
PY Other Revenue$46,265PYOtherRevenueAmt
CY Other Revenue$78,785CYOtherRevenueAmt
PY Total Revenue$1,393,846PYTotalRevenueAmt
CY Total Revenue$1,130,120CYTotalRevenueAmt
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$827,192PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$872,713CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,406CYTotalFundraisingExpenseAmt
PY Other Expenses$212,184PYOtherExpensesAmt
CY Other Expenses$219,897CYOtherExpensesAmt
PY Total Expenses$1,039,376PYTotalExpensesAmt
CY Total Expenses$1,092,610CYTotalExpensesAmt
PY Revenues Less Expenses$354,470PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$37,510CYRevenuesLessExpensesAmt
Total Assets BOY$1,807,134TotalAssetsBOYAmt
Total Assets EOY$1,842,464TotalAssetsEOYAmt
Total Liabilities BOY$12,560TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,380TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,794,574NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,832,084NetAssetsOrFundBalancesEOYAmt
MissionEMPOWERING INDIVIDUALS, CHILDREN AND FAMILIES; LIGHTING THEIR PATH TO STABILITY AND HOPE THROUGH COUNSELING, ADOPTION SERVICES AND COMMUNITY OUTREACH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$916,316ExpenseAmt
Revenue$466,223RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$916,316TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LYNN KYLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8124711776PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 SOUTH HEBRON AVEAddressLine1Txt
CityEVANSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47714ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
AMY CASAVANT
BOARD MEMBER1.00Yes (X)$0$0$0
TERRY HUBER
BOARD MEMBER1.00Yes (X)$0$0$0
LISA JONES
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS REIDFORD
BOARD MEMBER1.00Yes (X)$0$0$0
KAREN BOSLER
BOARD MEMBER1.00Yes (X)$0$0$0
JAY HIETT
BOARD MEMBER1.00Yes (X)$0$0$0
AMY BARRETT
BOARD MEMBER1.00Yes (X)$0$0$0
RINA HARRIS
BOARD MEMBER1.00Yes (X)$0$0$0
JANE WITTMER KUHN
BOARD MEMBER1.00Yes (X)$0$0$0
HOLLY PAROD
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT WYLIE
BOARD MEMBER1.00Yes (X)$0$0$0
MARTHA GOLDMAN
SECRETARY1.00$0$0$0Yes (X)
JULIE MCCARTY
PRESIDENT1.00$0$0$0Yes (X)
CHRIS WAMPLER
TREASURER1.00$0$0$0Yes (X)
LYNN D KYLE
EXECUTIVE DIRECTOR40.00$85,941$0$0Yes (X)
HOLLY DAUBY
ACCOUNTANT40.00$45,226$0$0Yes (X)
STEPHANIE WHITE
VICE PRESIDENT1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$131,167TotalReportableCompFromOrgAmt
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
Federated Campaigns$282,172FederatedCampaignsAmt
All Other Contributions$300,070AllOtherContributionsAmt
Total Contributions$582,242TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOUNSELING & COMMUNITYDesc
Business611710BusinessCd
Total Revenue Column$466,223TotalRevenueColumnAmt
Related Or Exempt Func Income$466,223RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$466,223TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,870TotalRevenueColumnAmt
Exclusion$2,870ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$88,937FundraisingGrossIncomeAmt
Fundraising Direct Expenses$10,152FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$78,785TotalRevenueColumnAmt
Exclusion$78,785ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,130,120TotalRevenueColumnAmt
Related Or Exempt Func Income$466,223RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$81,655ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$131,167TotalAmt
Program Services$109,734ProgramServicesAmt
Management And General$21,433ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$602,102TotalAmt
Program Services$503,718ProgramServicesAmt
Management And General$83,632ManagementAndGeneralAmt
Fundraising$14,752FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$82,308TotalAmt
Program Services$68,859ProgramServicesAmt
Management And General$12,859ManagementAndGeneralAmt
Fundraising$590FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$57,136TotalAmt
Program Services$49,137ProgramServicesAmt
Management And General$6,870ManagementAndGeneralAmt
Fundraising$1,129FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,000TotalAmt
Program Services$6,880ProgramServicesAmt
Management And General$1,120ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$57,164TotalAmt
Program Services$49,161ProgramServicesAmt
Management And General$8,003ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,775TotalAmt
Program Services$3,246ProgramServicesAmt
Management And General$529ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,594TotalAmt
Program Services$1,371ProgramServicesAmt
Management And General$223ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,926TotalAmt
Program Services$26,596ProgramServicesAmt
Management And General$4,330ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,575TotalAmt
Program Services$6,514ProgramServicesAmt
Management And General$1,061ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,934TotalAmt
Program Services$3,383ProgramServicesAmt
Management And General$551ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$1,720ProgramServicesAmt
Management And General$280ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$52,063TotalAmt
Program Services$44,774ProgramServicesAmt
Management And General$7,289ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,510TotalAmt
Program Services$15,059ProgramServicesAmt
Management And General$2,451ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$22,162$14,815$2,412$4,935
TELEPHONE$6,083$5,231$852$0
MISCELLANEOUS$5,361$4,613$748$0
DUES$882$759$123$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$868TotalAmt
Program Services$746ProgramServicesAmt
Management And General$122ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,092,610TotalAmt
Program Services$916,316ProgramServicesAmt
Management And General$154,888ManagementAndGeneralAmt
Fundraising$21,406FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$717,146BOYAmt
EOY$791,539EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,477,217LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$426,292LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,089,988BOYAmt
EOY$1,050,925EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,807,134BOYAmt
EOY$1,842,464EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,560BOYAmt
EOY$10,380EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,560BOYAmt
EOY$10,380EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,794,574BOYAmt
EOY$1,832,084EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,794,574BOYAmt
EOY$1,832,084EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,807,134BOYAmt
EOY$1,842,464EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$37,510ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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$810,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,000,007CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$797,456CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$870,144CurrentTaxYearMinus1YearAmt
Current Tax Year$582,242CurrentTaxYearAmt
Total$4,059,910TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$810,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,000,007CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$797,456CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$870,144CurrentTaxYearMinus1YearAmt
Current Tax Year$582,242CurrentTaxYearAmt
Total$4,059,910TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,059,910PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$623CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,082CurrentTaxYearMinus1YearAmt
Current Tax Year$2,870CurrentTaxYearAmt
Total$6,201TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$292,419CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$339,737CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$467,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$476,355CurrentTaxYearMinus1YearAmt
Current Tax Year$466,223CurrentTaxYearAmt
Total$2,042,609TotalAmt
FieldValueIRS element (for citing)
Total Support$6,108,720TotalSupportAmt
Public Support CY1700.66460PublicSupportCY170Pct
Public Support PY1700.68270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,348,724OtherCostOrOtherBasisAmt
Depreciation$348,247DepreciationAmt
Book Value$1,000,477BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$128,493OtherCostOrOtherBasisAmt
Depreciation$78,045DepreciationAmt
Book Value$50,448BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,050,925TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,140,272TotalRevEtcAuditedFinclStmtAmt
Other Revenue$10,152OtherRevenueAmt
Revenue Not Reported$10,152RevenueNotReportedAmt
Revenue Subtotal$1,130,120RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,130,120TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,102,762TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$10,152OtherExpensesIncludedAmt
Expenses Not Reported$10,152ExpensesNotReportedAmt
Expenses Subtotal$1,092,610ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,092,610TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE AGENCY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND VARIOUS STATE JURISDICTIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES REPORTED ON PAGE 9 NET ASSETS RELEASED FROM RESTRICTION
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSE REPORTED ON PAGE 9
PART X, LINE 2:THE AGENCY BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE AGENCY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND VARIOUS STATE JURISDICTIONS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHOCOLATE AFFAIREvent1Nm
Gross Receipts Event1$88,937GrossReceiptsEvent1Amt
Gross Revenue Event1$88,937GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,152OtherDirectExpensesEvent1Amt
Gross Receipts Total$88,937GrossReceiptsTotalAmt
Gross Revenue Total Events$88,937GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,152OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,152DirectExpenseSummaryEventsAmt
Net Income Summary$78,785NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
990, 4A, DESCRIPTION OF SIGINIFICANT ACTIVITIESCOUNSELING AND COMMUNITY SERVICE COUNSELING PROGRAMS - COUNSELING AND CRISIS SERVICES ARE PROVIDED BY MASTER'S LEVEL THERAPISTS. EXPERT COUNSELING AND BEHAVIORAL HEALTH CARE BUILDS ON INDIVIDUAL AND FAMILY STRENGTHS AND CAPACITY FOR GROWTH WHILE ADDRESSING LIFE ISSUES SUCH AS ANXIETY, DIVORCE, DEPRESSION, TRAUMA, VIOLENCE, STRESS, CHILD BEHAVIOR PROBLEMS, AND RELATIONSHIP ISSUES. PSYCHOLOGICAL TESTING AND EVALUATION IS AVAILABLE FOR ANXIETY, DEPRESSION, ADHD (IN CHILDREN), ADD (IN ADULTS), SCHOOL OR WORK PERFORMANCE ISSUES, IQ, MENTAL AND EMOTIONAL FUNCTIONING, DEMENTIA, AND OTHER ISSUES. WORKPLACE SERVICES INCLUDE EMPLOYEE ASSISTANCE PROGRAMS, INNOVATIVE HUMAN RESOURCE PROGRAMS, AND CRISIS RESPONSE SERVICES - PROVIDING ASSISTANCE IN THE WAKE OF TRAUMATIC OCCURRENCES SUCH AS WORKPLACE ACCIDENTS, DEATHS, OR VIOLENCE. COMMUNITY SERVICES PREVENTION AND INTERACTIVE EDUCATIONAL PROGRAMS HELP INDIVIDUALS AND FAMILIES HELP THEMSELVES THROUGH DIFFICULT TIMES AND LIFE TRANSITIONS. SERVICES FOCUS ON POSITIVE PARENTING, HEALTHY CHILD DEVELOPMENT, TEEN CHOICES AND ADJUSTMENT, FAMILY EDUCATION AND COMMUNICATION, LIVING FREE FROM ADDICTION AND VIOLENCE, AND HELPING FAMILIES MOVE FROM POVERTY TO SELF SUFFICIENCY. ADOPTION SERVICES INCLUDE PRE-ADOPTION COUNSELING AND PREPARATION, HOME STUDIES, POST ADOPTION ADJUSTMENT AND COUNSELING, AND POST PLACEMENT SUPERVISION FOR DOMESTIC AND INTERNATIONAL ADOPTIONS. SCHOOL BASED SERVICES TAKE HELP WHERE CHILDREN SPEND MOST OF THEIR WAKING HOURS AND WHERE PARENTAL INVOLVEMENT IS VITAL. LAMPION CENTER HAS BEEN AN INVOLVED PARTNER IN SCHOOLS FOR OVER A DECADE AND THE INVOLVEMENT CONTINUES TO GROW AND WE INVEST IN THE CHILDREN WHO ARE OUR COMMUNITY'S FUTURE. OUTREACH AND ADVOCACY EFFORTS INCLUDE COUNTLESS COMMUNITY PARTNERSHIPS, TASK FORCES, AND COALITIONS LAMPION CENTER INITIATES OR PARTICIPATES IN, WORKING TOGETHER WITH OTHER AGENCIES AND ENTITIES TO MAKE A DIFFERENCE IN THE QUALITY OF LIFE IN OUR COMMUNITY, STATE AND NATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE ENTITIES 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE BOARD OF DIRECTORS. AFTER BEING APPROVED, THE 990 IS THEN SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12CSTATEMENTS ARE PASSED OUT EACH YEAR AND SIGNED BY ALL OFFICERS AND BOARD MEMBERS. IF ANY EMPLOYEE REASONABLY BELIEVES THAT THIS POLICY IS IN VIOLATION, A WRITTEN COMPLAINT MUST BE FILED BY THAT EMPLOYEE WITH THE EXECUTIVE DIRECTOR OR BOARD.
FORM 990, PART VI, SECTION B, LINE 15SALARY REVIEW POLICY: THE EXECUTIVE DIRECTOR AND THE PERSONNEL COMMITTEE OF LAMPION CENTER'S BOARD OF DIRECTORS CONDUCT A REVIEW OF WAGE ADMINISTRATION RANGES ANNUALLY IN THE FOURTH QUARTER OF THE YEAR. CHANGES TO THE RANGE CHART, INCLUDING EXECUTIVE COMPENSATION, ARE MADE AS DEEMED APPROPRIATE FOR THE FOLLOWING YEAR, WITH APPROVAL OF THE FULL BOARD OF DIRECTORS. TOOLS FOR DETERMINING SALARY STANDARDS INCLUDE: LOCAL WAGE AND INFLATION DATA; UNITED WAY DATA ON COMPENSATION (WHEN AVAILABLE); AND, THE ALLIANCE FOR CHILDREN AND FAMILIES HUMAN SERVICES COMPENSATION ANNUAL REPORT.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THERE HAS BEEN NO CHANGES FROM PRIOR YEAR IN THE REVIEW, COMPILATION, OR SELECTION OF THE INDEPENDENT ACCOUNTANT.

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