2018-08-27T07:51:46-05:00 2017-12-31 410746749 CLIFTONLARSONALLEN LLP 9365 COUNSELORS ROW STE 200 INDIANAPOLIS IN 46240 990 2017-01-01 461577827 ASCENT 121 INC ASCE 3177590067 PO BOX 1143 CARMEL IN 46082 MEGAN MCGUIRE CEO 3173415594 2018-08-13 1 TIM GARRISON CPA P00456647 3175749100 2018-08-13 2017 2022-09-23 18:48:47Z MEGAN MCGUIRE PO BOX 1143 CARMEL IN 46082 708538 0 X WWW.ASCENT121.ORG X 2012 IN ASCENT 121 PROVIDES TRAUMA RECOVERY FOR SURVIVORS OF HUMAN TRAFFICKING 5 3 7 150 0 0 173620 429428 180625 248931 294 348 2692 12616 357231 691323 0 0 0 0 193232 290159 0 0 32771 194682 177986 387914 468145 -30683 223178 247657 474213 15556 18926 232101 455287 SEE SCHEDULE O 0 0 327699 248931 SEE SCHEDULE O 327699 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 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 0 0 0 0 1 8 0 0 7 1 0 0 0 0 0 0 0 0 0 0 X 5 3 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 66560 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 150560 0 0 0 0 0 0 0 429428 429428 PATIENT SERVICES 812900 248931 248931 248931 348 348 21875 11640 10235 10235 7269 5575 1694 1694 SPEAKING/CONSULTING RE 900099 665 665 MISC. REVENUE 900099 22 22 687 691323 0 0 261895 X 150560 105392 34629 10539 103953 72767 23909 7277 13121 9185 3018 918 22525 15767 5181 1577 10436 7305 2400 731 16897 11828 3886 1183 4232 2963 973 296 72731 50911 16729 5091 10408 7285 2394 729 14979 10485 3445 1049 1700 1190 391 119 10818 7573 2488 757 2334 1634 537 163 9316 6521 2143 652 SOFTWARE EXPENSE 12097 8468 2782 847 TELEPHONE EXPENSE 3638 2546 837 255 RECRUITING EXPENSES 2227 1559 512 156 M & E 1698 1188 391 119 4475 3132 1030 313 468145 327699 107675 32771 22266 91481 147881 152857 95000 73098 68149 2330 7020 6143 3892 2081 2251 1 57455 247657 474213 7110 11118 8446 7808 15556 18926 X 190835 302832 41266 152455 232101 455287 247657 474213 223178 8 0 X 1 X 0 0 0 X 1000 289379 219245 173620 429428 1112672 2801 82388 180625 248931 514745 1000 292180 301633 354245 678359 1627417 0 0 0 1627417 294 348 642 294 348 642 1000 292180 301633 354539 678707 1628059 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6143 3892 2251 2251 PLEDGES RECEIVABLE, NET 57455 57455 ACCRUED EXPENSES 7808 7808 SEMINARS / EDUCATATIONAL TRAINING 21875 21875 19 1449 56 10116 21875 21875 19 1449 56 10116 11640 10235 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 III, LINE 4A - PROGRAM SERVICE ACCOMPLISMENTS 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, COUNSELING, GROUP THERAPY, AND SUBSTANCE ABUSE RECOVERY. FOLLOWING THEIR INITIAL CLINICAL TREATMENT, SURVIVORS CAN ELECT TO PARTICIPATE IN WEEKLY AFTERCARE. REFERRALS COME FROM THE DEPARTMENT OF CHILD SERVICES AS WELL AS OTHER SOURCES. ASCENT 121 IS ACCREDITED BY THE INDIANA BEHAVIORAL HEALTH AND HUMAN SERVICES BOARD. TRAINING: ASCENT 121 OFFERS TRAINING FOR BEHAVIORAL HEALTH PROFESSIONALS WHO WORK WITH SURVIVORS OF DOMESTIC MINOR SEX TRAFFICKING. WE ALSO OFFER AWARENESS AND PREVENTION PROGRAMS FOR THE COMMUNITY. DISCIPLESHIP: OPTIONAL DISCIPLESHIP PROGRAMMING IS PROVIDED FOR ALL PARTICIPANTS IN ASCENT 121 SURVIVOR SERVICES PROGRAMS. 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 AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 6,305. MANAGEMENT AND GENERAL EXPENSES 2,072. FUNDRAISING EXPENSES 630. TOTAL EXPENSES 9,007. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 44,606. MANAGEMENT AND GENERAL EXPENSES 14,657. FUNDRAISING EXPENSES 4,461. TOTAL EXPENSES 63,724.