BETA

ADAMS COUNTY CHILDRENS ADVOCACY CENTER: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ADAMS COUNTY CHILDRENS ADVOCACY CENTER (EIN 20-3372800)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-13
IRS object ID
201813179349301651
Schema version
2017v2.3
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)
Return2018-11-13T08:52:22-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231311005PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOYER & RITTER LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11137 KENNEBEC DRIVEAddressLine1Txt
CityCHAMBERSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203372800EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADAMS COUNTY CHILDREN'S ADVOCACY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlADAMBusinessNameControlTxt
Phone7173379888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 WEST MIDDLE STREETAddressLine1Txt
CityGETTYSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17325ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRYAN RAFFENSPERGERPersonNm
Person TitleBOARD TREASURERPersonTitleTxt
Phone7173372800PhoneNum
Signature2018-10-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD J STRALEY CPAPreparerPersonNm
PTINP00235296PTIN
Phone7172647456PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address23.30.220.209IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-22IPDt
IP Tm08:41:56IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id2D2B0D16D15FFE8B41295AD8064F88369C79AC9AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTAMMY BARBOURPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 WEST MIDDLE STREETAddressLine1Txt
CityGETTYSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17325ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$649,031GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KIDSAGAINCAC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionCOMMUNITY BASED CENTER FOR THE TREATMENT AND PREVENTION OF CHILD ABUSE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$391,268PYContributionsGrantsAmt
CY Contributions Grants$623,236CYContributionsGrantsAmt
PY Program Service Revenue$7,210PYProgramServiceRevenueAmt
CY Program Service Revenue$8,230CYProgramServiceRevenueAmt
PY Investment Income$10,699PYInvestmentIncomeAmt
CY Investment Income$12,040CYInvestmentIncomeAmt
PY Other Revenue$939PYOtherRevenueAmt
CY Other Revenue-$8,394CYOtherRevenueAmt
PY Total Revenue$410,116PYTotalRevenueAmt
CY Total Revenue$635,112CYTotalRevenueAmt
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$252,549PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$238,246CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,914CYTotalFundraisingExpenseAmt
PY Other Expenses$87,620PYOtherExpensesAmt
CY Other Expenses$91,482CYOtherExpensesAmt
PY Total Expenses$340,169PYTotalExpensesAmt
CY Total Expenses$329,728CYTotalExpensesAmt
PY Revenues Less Expenses$69,947PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$305,384CYRevenuesLessExpensesAmt
Total Assets BOY$990,518TotalAssetsBOYAmt
Total Assets EOY$1,026,029TotalAssetsEOYAmt
Total Liabilities BOY$276,653TotalLiabilitiesBOYAmt
Total Liabilities EOY$643TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$713,865NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,025,386NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO MEET THE NEEDS OF CHILDREN AND FAMILIES IN OUR COMMUNITY BY PROVIDING A COMMUNITY BASED, CHILD FOCUSED CENTER THAT FACILITATES A COMPASSIONATE MULTIDISCIPLINARY APPROACH TO THE PREVENTION, IDENTIFICATION, INVESTIGATION, PROSECUTION AND TREATMENT OF CHILD ABUSE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$254,390ExpenseAmt
Revenue$8,230RevenueAmt
DescTHE ACCAC SERVES AS THE COUNTY'S RESOURCE FOR EXPERTISE ON THE TOPIC OF CHILD ABUSE AND ACHIEVES OUTREACH ON THIS TOPIC THROUGH MEDIA OUTLETS, PUBLIC AWARENESS CAMPAIGNS, SPEAKING ENGAGEMENTS AND SPECIAL EVENTS.Desc
Total Program Service Expenses$254,390TotalProgramServiceExpensesAmt
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 StmtYes (1)IndependentAuditFinclStmtInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACKIE HENDRICKSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7173379888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 WEST MIDDLE STREETAddressLine1Txt
CityGETTYSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17325ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BETTY SNYDER
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
CAROLYN WAGAMAN
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
ESTHER WAYBRIGHT
SECRETARY3.00Yes (X)Yes (X)$0$0$0
RYAN RAFFENSPERGER
TREASURER3.00Yes (X)Yes (X)$0$0$0
HARRY HARTMAN
DIRECTOR2.00Yes (X)$0$0$0
CINDY SMALL
DIRECTOR2.00Yes (X)$0$0$0
CATHY HARNER
DIRECTOR2.00Yes (X)$0$0$0
JEANETTE SLIMMER
DIRECTOR2.00Yes (X)$0$0$0
ANDREA SINGLEY
DIRECTOR2.00Yes (X)$0$0$0
BRIAN SINNETT
DIRECTOR2.00Yes (X)$0$0$0
STEPHEN HIGGS
DIRECTOR2.00Yes (X)$0$0$0
DR DAVID TURKEWITZ
DIRECTOR2.00Yes (X)$0$0$0
TAMMY BARBOUR
EXECUTIVE DIRECTOR40.00Yes (X)$62,659$0$6,033
FieldValueIRS element (for citing)
Total Reportable Comp From Org$62,659TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,033TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Fundraising$22,216FundraisingAmt
Government Grants$566,016GovernmentGrantsAmt
All Other Contributions$35,004AllOtherContributionsAmt
Noncash Contributions$268,545NoncashContributionsAmt
Total Contributions$623,236TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PREVENTION EVENTS900099$7,130$7,130
FEES FOR SERVICES900099$1,100$1,100
FieldValueIRS element (for citing)
Total Program Service Revenue$8,230TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,040TotalRevenueColumnAmt
Exclusion$12,040ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,525FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$22,216ContriRptFundraisingEventAmt
Fundraising Direct Expenses$13,919FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,394TotalRevenueColumnAmt
Exclusion-$8,394ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$635,112TotalRevenueColumnAmt
Related Or Exempt Func Income$8,230RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,646ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$60,488TotalAmt
Program Services$42,342ProgramServicesAmt
Management And General$15,122ManagementAndGeneralAmt
Fundraising$3,024FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$132,189TotalAmt
Program Services$119,521ProgramServicesAmt
Management And General$6,057ManagementAndGeneralAmt
Fundraising$6,611FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,056TotalAmt
Program Services$3,407ProgramServicesAmt
Management And General$446ManagementAndGeneralAmt
Fundraising$203FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,982TotalAmt
Program Services$21,826ProgramServicesAmt
Management And General$2,856ManagementAndGeneralAmt
Fundraising$1,300FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,531TotalAmt
Program Services$13,048ProgramServicesAmt
Management And General$1,707ManagementAndGeneralAmt
Fundraising$776FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,950TotalAmt
Management And General$7,950ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,558TotalAmt
Management And General$4,558ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,237TotalAmt
Program Services$555ProgramServicesAmt
Management And General$1,682ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25TotalAmt
Management And General$25ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,842TotalAmt
Program Services$218ProgramServicesAmt
Management And General$9,624ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,125TotalAmt
Program Services$9,920ProgramServicesAmt
Management And General$3,205ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$360TotalAmt
Management And General$360ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$330TotalAmt
Program Services$330ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,505TotalAmt
Program Services$15,505ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,297TotalAmt
Program Services$2,036ProgramServicesAmt
Management And General$1,261ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PREVENTION PROGRAMS$20,525$20,525
PROGRAM SUPPLIES$5,157$5,157
DUES & SUBSCRIPTIONS$3,736$3,736
FINES AND PENALITIES$1,853$1,853

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,982TotalAmt
Management And General$2,982ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$329,728TotalAmt
Program Services$254,390ProgramServicesAmt
Management And General$63,424ManagementAndGeneralAmt
Fundraising$11,914FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$128,270BOYAmt
EOY$86,256EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$56,068BOYAmt
EOY$106,253EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,282BOYAmt
EOY$47,786EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,843BOYAmt
EOY$3,750EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$447,940LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$202,323LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$261,122BOYAmt
EOY$245,617EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$522,933BOYAmt
EOY$536,367EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$990,518BOYAmt
EOY$1,026,029EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,108BOYAmt
EOY$643EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$268,545BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$276,653BOYAmt
EOY$643EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$700,884BOYAmt
EOY$1,007,423EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,981BOYAmt
EOY$17,963EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$713,865BOYAmt
EOY$1,025,386EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$990,518BOYAmt
EOY$1,026,029EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$305,384ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,137NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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$364,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$349,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$376,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$391,268CurrentTaxYearMinus1YearAmt
Current Tax Year$354,691CurrentTaxYearAmt
Total$1,836,629TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$364,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$349,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$376,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$391,268CurrentTaxYearMinus1YearAmt
Current Tax Year$354,691CurrentTaxYearAmt
Total$1,836,629TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,836,629PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,552CurrentTaxYearMinus1YearAmt
Current Tax Year$12,040CurrentTaxYearAmt
Total$26,639TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,641CurrentTaxYearMinus2YearsAmt
Total$1,641TotalAmt
FieldValueIRS element (for citing)
Total Support$1,864,909TotalSupportAmt
Gross Receipts Rltd Activities$318,116GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98480PublicSupportCY170Pct
Public Support PY1700.99070PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,844OtherCostOrOtherBasisAmt
Book Value$26,844BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$364,459OtherCostOrOtherBasisAmt
Depreciation$146,351DepreciationAmt
Book Value$218,108BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,637OtherCostOrOtherBasisAmt
Depreciation$55,972DepreciationAmt
Book Value$665BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$245,617TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$641,249TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,137NetUnrealizedGainsInvstAmt
Revenue Not Reported$6,137RevenueNotReportedAmt
Revenue Subtotal$635,112RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$635,112TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$329,728TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$329,728ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$329,728TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS ASSESSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF UNCERTAIN TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF THE ORGANIZATION'S EXEMPT STATUS AND THE PROSPECT OF BEING SUBJECT TO THE FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE ORGANIZATION'S TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES ARISING FROM UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, NO AUDITS FOR ANY TAX PERIODS ARE CURRENTLY IN PROGRESS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SNOWFLAKE GALAEvent1Nm
Gross Receipts Event1$27,741GrossReceiptsEvent1Amt
Charitable Contri Event1$22,216CharitableContriEvent1Amt
Gross Revenue Event1$5,525GrossRevenueEvent1Amt
Food And Beverage Event1$10,080FoodAndBeverageEvent1Amt
Entertainment Event1$500EntertainmentEvent1Amt
Other Direct Expenses Event1$3,339OtherDirectExpensesEvent1Amt
Gross Receipts Total$27,741GrossReceiptsTotalAmt
Charitable Contributions Tot$22,216CharitableContributionsTotAmt
Gross Revenue Total Events$5,525GrossRevenueTotalEventsAmt
Food And Beverage Total Events$10,080FoodAndBeverageTotalEventsAmt
Entertainment Total Events$500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,339OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,919DirectExpenseSummaryEventsAmt
Net Income Summary-$8,394NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFORGIVENESS OF A LOAN WITH PRE-ARRANGED FORGIVENESS FEATUREDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$268,545NoncashContributionsRptF990Amt
Method Of Determining RevenuesLOAN BALANCEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. IN ADDITION, THROUGHOUT THE YEAR, IF ANY CONFLICTS ARISE, THEY ARE TO BE DISCLOSED TO THE BOARD TREASURER.
FORM 990, PART VI, SECTION B, LINE 15ATHE INITIAL BOARD OF DIRECTORS OF THE ORGANIZATION DETERMINED THE EXECUTIVE DIRECTOR'S SALARY BASED ON COMPARABLE POSITIONS IN THE AREA. THE BOARD APPROVES ALL SALARIES ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT REQUIRED TO AND ARE NOT MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART VIII, LINE 1EIN 2006, THE ORGANIZATION ENTERED INTO A SCOPE OF WORK/BRICKS AND MORTAR AGREEMENT WITH THE COUNTIES OF YORK AND ADAMS TO OBTAIN CONDITIONAL FINANCIAL ASSISTANCE FOR THE IMPLEMENTATION OF ITS CHILDREN'S ADVOCACY CENTER. UNDER THE TERMS OF THE AGREEMENT, THE ORGANIZATION RECEIVED A LOAN FOR $268,545 FOR THE PURCHASE AND IMPROVEMENT OF A BUILDING FROM WHICH TO CONDUCT ITS PROGRAMS. NO PAYMENTS WERE DUE DURNG THE TERM OF THE LOAN SO LONG AS THE ORGANIZAITON COMPLIED WITH THE TERMS OF THE AGREEMENT. AS OF JANUARY 2018, THE MATURITY DATE OF THE LOAN, THE OUTSTANDING DEBT WAS FORGIVEN. INCLUDED IN GOVERNMENT GRANTS AND CONTRIBUTIONS IS $268,545 FROM THE FORGIVENESS OF THE DEBT.
FORM 990, SECTION XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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