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CHILDRENS ADVOCACY CENTER OF SUFFOLK COUNTY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS ADVOCACY CENTER OF SUFFOLK COUNTY INC (EIN 04-3273300)
Tax period
2017-08-01 to 2018-07-31
Filed
2018-12-12
IRS object ID
201833469349300783
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)
Return2018-12-12T15:58:53-06:00ReturnTs
Tax Period End2018-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043296226PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DICICCO GULMAN & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 PRESIDENTIAL WAY SUITE 510AddressLine1Txt
CityWOBURNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043273300EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S ADVOCACY CENTER OF SUFFOLKBusinessNameLine1Txt
Business Name Line2COUNTY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone6177792146PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1989 COMMONWEALTH AVENUEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN HARRINGTONPersonNm
Person TitleCO-PRESIDENTPersonTitleTxt
Phone6177792146PhoneNum
Signature2018-12-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBIN GORSKIPreparerPersonNm
PTINP00316615PTIN
Phone7819375300PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.111.50.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-12-05IPDt
IP Tm09:02:08IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdFE951F26158602316EEC8CEFDBD8E1423DD4FCD0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN HARRINGTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1989 COMMONWEALTH AVENUEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02215ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,173,299GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SUFFOLKCAC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O FOR THE ORGANIZATION'S MISSION STATEMENT TO UNITE PUBLIC, PRIVATE, AND COMMUNITY PARTNERS TO PROMOTE SAFETY, HEALING, AND JUSTICE FOR CHILD VICTIMS AND THEIR FAMILIES. THE ORGANIZATION WORKS WITH POLICE, PROSECUTORS, SOCIAL WORKERS, ADVOCATES, MEDICAL AND MENTAL HEALTH PROFESSIONALS AND OTHERS TO PROVIDE HIGH-QUALITY SPECIALIZED SERVICES FOR ABUSED CHILDREN AND THEIR FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,037,092PYContributionsGrantsAmt
CY Contributions Grants$1,124,355CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$308PYInvestmentIncomeAmt
CY Investment Income$464CYInvestmentIncomeAmt
PY Other Revenue-$3,705PYOtherRevenueAmt
CY Other Revenue$9,888CYOtherRevenueAmt
PY Total Revenue$1,033,695PYTotalRevenueAmt
CY Total Revenue$1,134,707CYTotalRevenueAmt
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$541,296PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$575,966CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$111,902CYTotalFundraisingExpenseAmt
PY Other Expenses$259,200PYOtherExpensesAmt
CY Other Expenses$244,547CYOtherExpensesAmt
PY Total Expenses$800,496PYTotalExpensesAmt
CY Total Expenses$820,513CYTotalExpensesAmt
PY Revenues Less Expenses$233,199PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$314,194CYRevenuesLessExpensesAmt
Total Assets BOY$1,440,249TotalAssetsBOYAmt
Total Assets EOY$1,751,052TotalAssetsEOYAmt
Total Liabilities BOY$46,883TotalLiabilitiesBOYAmt
Total Liabilities EOY$43,492TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,393,366NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,707,560NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CHILDREN'S ADVOCACY CENTER OF SUFFOLK COUNTY UNITES PUBLIC, PRIVATE, AND COMMUNITY PARTNERS TO PROMOTE SAFETY, HEALING, AND JUSTICE FOR CHILD VICTIMS AND THEIR FAMILIES. THE ORGANIZATION WORKS WITH POLICE, PROSECUTORS, SOCIAL WORKERS, ADVOCATES, MEDICAL AND MENTAL HEALTH PROFESSIONALS AND OTHERS TO PROVIDE HIGH-QUALITY SPECIALIZED SERVICES FOR ABUSED CHILDREN AND THEIR FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$211,725ExpenseAmt
DescDURING FISCAL YEAR 2018, THE SUPPORT TO END EXPLOITATION NOW (SEEN)PROGRAM PROVIDED SERVICES TO OVER 240 REFERRALS (INVOLVING 171 YOUTH) DUE TO CONCERNS OF COMMERCIAL SEXUAL EXPLOITATION. ALL OF THESE VICTIMS RECEIVED ENHANCED COORDINATION FROM THE SEEN CASE MANAGERS. GRANTS AND GIFTS ALLOWED THE ORGANIZATION TO SUSTAIN THE TWO FULL-TIME AND ONE HALF-TIME CASE MANAGERS THROUGHOUT THE FISCAL YEAR. THROUGHOUT FY19, SEEN ALSO PROVIDED CASE COORDINATION EVENINGS AND WEEKENDS TO ENSURE TIMELY SERVICE. SEEN CONTINUED ITS OUTREACH AND EDUCATION EFFORTS AND PROVIDED TRAINING TO PROFESSIONALS REGARDING THE COMMERCIAL SEXUAL EXPLOITATION OF YOUTH AND THE MULTIDISCIPLINARY RESPONSE MODEL. SEEN PROVIDED TRAINING AND TECHNICAL ASSISTANCE TO COMMUNITIES ACROSS MASSACHUSETTS AND THE U.S. REGARDING A MULTIDISIPLINARY RESPONSE TO EXPLOITED YOUTH. SEEN CONTINUES TO BE RECOGNIZED NATIONALLY FOR ITS INNOVATIVE AND COLLABORATIVE RESPONSE MODEL AND CITED AS A LEADER IN THE FIELD.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$35,460ExpenseAmt
DescIN FISCAL YEAR 2018, THE CAC INCREASED ITS MENTAL HEALTH STAFFING AND PROVISION OF ON-SITE TRAUMA INTERVENTION. (SEE FAMILY ADVOCATES, 4C). THE ORGANIZATION ALSO CONTINUED ITS PREVENTION PROGRAMMING TO ADDRESS THE UNMET NEEDS OF CHILDREN INVOLVED IN CHILD-TO-CHILD SEXUAL ABUSE (YOUNG CHILDREN EXHIBITING PROBLEMATIC SEXUAL BEHAVIOR). CAC SERVICES INCLUDE PROBLEMATIC SEXUAL BEHAVIOR-COGNITIVE BEHAVIORAL THERAPY (PSB-CBT), FOR YOUNG CHILDREN WITH PROBLEMATIC SEXUAL BEHAVIORS AND THE CHILD & FAMILY TRAUMATIC STRESS INTERVENTION (CFTSI) TO SUPPORT CHILDREN AND FAMILIES AND PREVENT THE ONSET OF POST-TRAUMATIC STRESS DISORDER. BOTH PSB-CBT AND CFTSI ARE EVIDENCE-BASED INTERVENTION WITH MEASURABLE BENEFITS. TRAINING WAS PROVIDED TO EARLY CHILDHOOD PROFESSIONALS, MENTAL HEALTH PROVIDERS AND BOSTON PUBLIC SCHOOL STAFF INCLUDING TEACHERS, STUDENT SUPPORT, AND SCHOOL NURSES. THE MAJORITY OF THESE CHILDREN SERVED BY CAC MENTAL HEALTH STAFF ARE REFERRED BY THE DEPARTMENT OF CHILDREN AND FAMILIES AND DECLINED FOR PROSECUTION. IN FISCAL YEAR 2018, THE CAC'S VICTIM OF CRIME ACT (VOCA) GRANT WAS RENEWED TO SUSTAIN TWO MASTER'S LEVEL SOCIAL WORKERS TO PROVIDE EVIDENCE-BASED TRAUMA SERVICES TO CHILDREN EXPOSED TO VIOLENCE AND THEIR CAREGIVERS. GRANT AND FOUNDATION FUNDING ALSO SUPPORTS AN ADDITIONAL FULL-TIME MASTER'S LEVEL SOCIAL WORKER PROVIDING FAMILY ADVOCACY, CASE CONSULTATION AND EVIDENCE BASED TRAUMA AND PROBLEMATIC SEXUAL BEHAVIOR TREATMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$320,633ExpenseAmt
DescDURING FISCAL YEAR 2018, THE ORGANIZATION'S MASTER'S LEVEL FAMILY ADVOCATES PROVIDED SUPPORT AND ASSISTANCE TO OVER NEARLY 500 FAMILIES. THE FAMILY ADVOCATE ROLE WAS CREATED TO PROVIDE SUPPORT AND SERVICES TO SOME OF THE CHILDREN AT THE HIGHEST RISK OF ABUSE (VERY YOUNG CHILDREN, PREGNANT TEENS, CHILD ENDANGERMENT CONCERNS, AND OTHERS). WITH THE ASSISTANCE OF GRANTFUNDING FROM VOCA, HELP FOR CHILDREN, THE JE & ZB BUTLER FOUNDATION AND THE CABOT FAMILY CHARITABLE TRUST, THE ORGANIZATION IS NOW ABLE TO SUSTAIN 5.5 MASTER'S LEVEL FAMILY ADVOCATES. THE FAMILY ADVOCATES PROVIDE SUPPORT AND ADVOCACY AS WELL AS EVIDENCE BASED TRAUMA ASSESSMENT AND TREATMENT AND INTERVENTION FOR YOUNG CHILDREN WITH PROBLEMATIC SEXUAL BEHAVIORS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$27,545ExpenseAmt
DescTHROUGH ITS OUTREACH AND TRAINING, THE ORGANIZATION OFFERS REGULAR TRAINING OPPORTUNITIES FOR BOTH COMMUNITY MEMBERS AND PROFESSIONALS. TRAINING TOPICS INCLUDE: RESPONDING TO DISCLOSURES OF ABUSE, HOW TO TALK TO YOUR CHILDREN ABOUT SAFETY, COMMERICAL SEXUAL EXPLOITATION, ONLINE SAFETY, THE MULTIDISCIPLINARY RESPONSE TO CHILD ABUSE, FORENSIC INTERVIEWING, TRAUMA AND SEXUAL ABUSE EVALUATIONS, CHILD-CHILD SEXUAL ABUSE AND DEVELOPING PROGRAMMING TO RESPOND TO COMMERCIAL SEXUAL EXPOLOITATION OF CHILDREN.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$27,545TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$595,363TotalProgramServiceExpensesAmt
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 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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUSAN GOLDFARB CO CHILDREN'S ADVOCPersonNm
Phone6177792146PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1989 COMMONWEALTH AVENUEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02215ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
GARY GRAHAM
EMERITUS0.50Yes (X)$0$0$0
PETER FLAHERTY
VICE PRESIDENT0.50Yes (X)$0$0$0Yes (X)
DANIEL CENCE
DIRECTOR0.50Yes (X)$0$0$0
SUZANNE ROTHSCHILD
DIRECTOR0.50Yes (X)$0$0$0
KEITH MCDERMOTT
DIRECTOR0.50Yes (X)$0$0$0
JOHN HARRINGTON
CO-PRESIDENT0.50Yes (X)$0$0$0Yes (X)
MEREDITH WEENICK
TREASURER0.50Yes (X)$0$0$0Yes (X)
JAY BISOGNANO
CO-PRESIDENT0.50Yes (X)$0$0$0Yes (X)
DANIEL F CONLEY
EX-OFFICIO DIRECTOR0.50Yes (X)$0$0$0
KIMBERLY HENRY QUAGLIAROLI
SECRETARY0.50Yes (X)$0$0$0Yes (X)
MATTHEW MORGAN
DIRECTOR0.50Yes (X)$0$0$0
MARILOIS SNOWMAN
DIRECTOR0.50Yes (X)$0$0$0
ZACH CANTER
DIRECTOR0.50Yes (X)$0$0$0
METIN CELEBI
DIRECTOR0.50Yes (X)$0$0$0
MARIE ST FLEUR
DIRECTOR0.50Yes (X)$0$0$0
ELISABETH SCHADAE PERCELAY
DIRECTOR0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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
Fundraising$311,126FundraisingAmt
Government Grants$784,696GovernmentGrantsAmt
All Other Contributions$28,533AllOtherContributionsAmt
Total Contributions$1,124,355TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$464TotalRevenueColumnAmt
Exclusion$464ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$48,480FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$311,126ContriRptFundraisingEventAmt
Fundraising Direct Expenses$38,592FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,888TotalRevenueColumnAmt
Exclusion$9,888ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,134,707TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,352ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$491,665TotalAmt
Program Services$367,154ProgramServicesAmt
Management And General$59,849ManagementAndGeneralAmt
Fundraising$64,662FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$84,301TotalAmt
Program Services$50,997ProgramServicesAmt
Management And General$20,001ManagementAndGeneralAmt
Fundraising$13,303FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,733TotalAmt
Management And General$24,733ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,312TotalAmt
Program Services$12,091ProgramServicesAmt
Management And General$224ManagementAndGeneralAmt
Fundraising$997FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,597TotalAmt
Program Services$3,465ProgramServicesAmt
Management And General$622ManagementAndGeneralAmt
Fundraising$510FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,037TotalAmt
Program Services$34,420ProgramServicesAmt
Management And General$1,617ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,570TotalAmt
Program Services$4,795ProgramServicesAmt
Management And General$392ManagementAndGeneralAmt
Fundraising$383FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,657TotalAmt
Program Services$4,870ProgramServicesAmt
Management And General$398ManagementAndGeneralAmt
Fundraising$389FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUBCONTRACTED PROVIDERS$77,767$58,524$1,643$17,600
TELEPHONE AND INTERNET$35,383$30,460$2,491$2,432
EDUCATION AND TRAINING$26,913$24,621$550$1,742
ELECTRONIC PAYMENTS$9,665$9,665

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,913TotalAmt
Program Services$3,966ProgramServicesAmt
Management And General$728ManagementAndGeneralAmt
Fundraising$219FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$820,513TotalAmt
Program Services$595,363ProgramServicesAmt
Management And General$113,248ManagementAndGeneralAmt
Fundraising$111,902FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$356,471BOYAmt
EOY$496,995EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$863,641BOYAmt
EOY$1,064,095EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$167,283BOYAmt
EOY$141,878EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,362BOYAmt
EOY$6,092EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$158,928LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$116,936LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$45,492BOYAmt
EOY$41,992EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,440,249BOYAmt
EOY$1,751,052EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$46,883BOYAmt
EOY$43,492EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,883BOYAmt
EOY$43,492EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,201,165BOYAmt
EOY$1,562,442EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$192,201BOYAmt
EOY$145,118EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,393,366BOYAmt
EOY$1,707,560EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,440,249BOYAmt
EOY$1,751,052EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$314,194ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$406,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$683,091CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$815,452CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,065,907CurrentTaxYearMinus1YearAmt
Current Tax Year$1,172,835CurrentTaxYearAmt
Total$4,143,957TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,001CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,103CurrentTaxYearMinus1YearAmt
Current Tax Year$82,086CurrentTaxYearAmt
Total$381,590TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$460,172CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$764,991CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$897,453CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,148,010CurrentTaxYearMinus1YearAmt
Current Tax Year$1,254,921CurrentTaxYearAmt
Total$4,525,547TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$212,601SubstantialContributorsTotAmt
Public Support Total170$4,312,946PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$308CurrentTaxYearMinus1YearAmt
Current Tax Year$464CurrentTaxYearAmt
Total$1,158TotalAmt
FieldValueIRS element (for citing)
Total Support$4,526,705TotalSupportAmt
Public Support CY1700.95280PublicSupportCY170Pct
Public Support PY1700.93420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,463OtherCostOrOtherBasisAmt
Depreciation$14,346DepreciationAmt
Book Value$33,117BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$111,465OtherCostOrOtherBasisAmt
Depreciation$102,590DepreciationAmt
Book Value$8,875BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$41,992TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,937,173TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$763,874DonatedServicesAndUseFcltsAmt
Other Revenue$38,592OtherRevenueAmt
Revenue Not Reported$802,466RevenueNotReportedAmt
Revenue Subtotal$1,134,707RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,134,707TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,622,979TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$763,874DonatedServicesUseFcltsAmt
Other Expenses Included$38,592OtherExpensesIncludedAmt
Expenses Not Reported$802,466ExpensesNotReportedAmt
Expenses Subtotal$820,513ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$820,513TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ASC 740 FOOTNOTE - GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA PRESCRIBE THE THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE TAX-EXEMPT STATUS OF AN ENTITY IS CONSIDERED A TAX POSITION. A LIABILITY FOR UNCERTAIN TAX POSITIONS ("UTPS") IS RECOGNIZED AND RECORDED AS A COMPONENT OR CURRENT INCOME TAX EXPENSE FOR DIFFERENCES BETWEEN FINANCIAL AND INCOME TAX REPORTING POSITIONS WHICH DO NOT MEET THIS THRESHOLD. ANY INTEREST AND PENALTIES RELATED TO UTPS ARE RECORDED AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION HAS REVIEWED ITS INCOME TAX POSITIONS THAT REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND HAS NOT IDENTIFIED ANY MATERIAL UTPS AND THUS HAS NOT RECORDED ANY ADDITIONAL LIABILITY AT JULY 31, 2018 OR 2017.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES
PART XI, LINE 2DURING THE FISCAL YEAR ENDED JULY 31, 2018, THE ORGANIZATION RECEIVED DONATED SERVICES AND USE OF FACILITIES IN THE AMOUNT OF $763,874.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL BENEFITEvent1Nm
Gross Receipts Event1$236,463GrossReceiptsEvent1Amt
Charitable Contri Event1$202,263CharitableContriEvent1Amt
Gross Revenue Event1$34,200GrossRevenueEvent1Amt
Food And Beverage Event1$21,806FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$10,912OtherDirectExpensesEvent1Amt
Event2GINORMOUS CLIMB FUNDRAISEREvent2Nm
Gross Receipts Event2$120,778GrossReceiptsEvent2Amt
Charitable Contri Event2$106,498CharitableContriEvent2Amt
Gross Revenue Event2$14,280GrossRevenueEvent2Amt
Food And Beverage Event2$111FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$5,481OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$2,365GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$2,365CharitableContriOtherEventsAmt
Rent Fclty Costs Other Events$0RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$282OthDirectExpnssOtherEventsAmt
Gross Receipts Total$359,606GrossReceiptsTotalAmt
Charitable Contributions Tot$311,126CharitableContributionsTotAmt
Gross Revenue Total Events$48,480GrossRevenueTotalEventsAmt
Food And Beverage Total Events$21,917FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$16,675OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$38,592DirectExpenseSummaryEventsAmt
Net Income Summary$9,888NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAFTER THE 990 IS PREPARED BY THE ACCOUNTANT, THE BOARD SCHEDULES A MEETING TO REVIEW THE 990 FOR ACCURACY BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CCHILDREN'S ADVOCACY CENTER PROVIDES A CONFLICT OF INTEREST QUESTIONNAIRE. THE POLICY ENCOMPASSES BOARD, STAFF AND SIGNIFICANT DONORS. IF CONFLICT/POTENTIAL CONFLICT IS IDENTIFIED, THE EXECUTIVE DIRECTOR OR BOARD PRESIDENT DETERMINES THE COURSE OF ACTION. ACTIONS CAN INCLUDE BEING REMOVED FROM CERTAIN DECISIONS OR ACTIVITIES.
FORM 990, PART VI, SECTION B, LINE 15BOARD MEMBERS ARE NOT COMPENSATED. ALL STAFF, INCLUDING THE EXECUTIVE DIRECTOR, ARE COMPENSATED AT A LEVEL COMMENSURATE WITH THEIR POSITION, LEVEL OF EDUCATION, AND IN KEEPING THE SALARY LEVEL OF SIMILAR POSITION AND SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

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