PALUXY RIVER CHILDRENS ADVOCACY CENTER INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PALUXY RIVER CHILDRENS ADVOCACY CENTER INC (EIN 16-1741650)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-01-29
- IRS object ID
- 201800299349301415
- Schema version
- 2016v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-01-29T14:48:47-06:00 | ReturnTs |
| Tax Period End | 2017-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751999675 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE MORGAN & SNEED PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1849 WALL STREET | AddressLine1Txt |
| City | WEATHERFORD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 760866298 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161741650 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PALUXY RIVER CHILDREN'S ADVOCACY | BusinessNameLine1Txt |
| Business Name Line2 | CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PALU | BusinessNameControlTxt |
| Phone | 8175730292 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1540 SOUTHTOWN DR STE 102 | AddressLine1Txt |
| City | GRANBURY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76048 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYAN SINCLAIR | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8175730292 | PhoneNum |
| Signature | 2018-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER H MORGAN CPA | PreparerPersonNm |
| PTIN | P00051428 | PTIN |
| Phone | 8175942704 | PhoneNum |
| Preparation | 2018-01-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 4D13F582AABACAD299607A487BCA5DA4A1EDEBB9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 98C7551D409479EF46DD2DD6CA665BFA55B16B70 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RYAN SINCLAIR | PrincipalOfficerNm |
| Gross Receipts | $1,094,790 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PALUXY RIVERCAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO REDUCE TRAUMA TO CHILD ABUSE VICTIMS AND NON-OFFENDING FAMILY MEMBERS AND TO WORK TOWARD IMPROVING THE JUSTICE SYSTEM'S RESPONSE BY UNITING THE EFFORTS OF PUBLIC AGENCIES AND ENLISTING COMMUNITY SUPPORT. TO PROMOTE THE HEALING OF CHILD ABUSE VICTIMS ONE CHILD AT A TIME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 307 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $870,983 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,018,749 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $101 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,793 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,711 | PYOtherRevenueAmt |
| CY Other Revenue | $72,248 | CYOtherRevenueAmt |
| PY Total Revenue | $893,795 | PYTotalRevenueAmt |
| CY Total Revenue | $1,094,790 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $507,886 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $710,656 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $72,248 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $187,453 | PYOtherExpensesAmt |
| CY Other Expenses | $295,309 | CYOtherExpensesAmt |
| PY Total Expenses | $695,339 | PYTotalExpensesAmt |
| CY Total Expenses | $1,005,965 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $198,456 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $88,825 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $621,502 | TotalAssetsBOYAmt |
| Total Assets EOY | $772,980 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,657 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,296 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $608,845 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $760,684 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO REDUCE TRAUMA TO CHILD ABUSE VICTIMS AND NON-OFFENDING FAMILY MEMBERS AND TO WORK TOWARD IMPROVING THE JUSTICE SYSTEM'S RESPONSE BY UNITING THE EFFORTS OF PUBLIC AGENCIES AND ENLISTING COMMUNITY SUPPORT. TO PROMOTE THE HEALING OF CHILD ABUSE VICTIMS ONE CHILD AT A TIME. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $810,244 | ExpenseAmt |
| Desc | PROVIDED SERVICES AND REFERRALS TO HELP MEET THE EMOTIONAL, PHYSICAL, AND FINANCIAL NEEDS OF VICTIMS AND THEIR PROTECTIVE FAMILY MEMBERS, IN ORDER TO HELP STABILIZE THE FAMILY'S LIFE AFTER VICTIMIZATION. PERFORMED MONTHLY MEETINGS FOR CASE REVIEW AND DISCUSSION OF NEW CASES. THE MEETING PROVIDED AN OPPORTUNITY TO COORDINATE AGENCY INVESTIGATIONS AND SHARE RELEVANT CASE INFORMATION. CONDUCTED FORENSIC INTERVIEWS WITH CHILDREN WHO WERE ALLEGED TO HAVE BEEN SEXUALLY AND/OR SEVERELY PHYSICALLY ABUSED OR WITNESS TO VIOLENT CRIMES. THE FORENSIC INTERVIEW IS CONDUCTED IN A CHILD FRIENDLY ENVIRONMENT BY PROFESSIONALS TRAINED IN A WIDE SPECTRUM OF AREAS RELATED TO CHILDHOOD DEVELOPMENT, SEXUAL ABUSE DYNAMICS AND OTHER ISSUES PERTAINING TO QUESTIONING CHILDREN ABOUT ALLEGATIONS OF ABUSE. PROVIDED FREE, ON-SITE COUNSELING SERVICES, INCLUDING INDIVIDUAL, FAMILY, AND GROUP THERAPY,SPECIFICALLY TARGETING ISSUES RELATED TO CHILD ABUSE. PROVIDED GROUP ART COUNSELING SESSIONS TO ALLOW CHILDREN TO ENJOY CREATING ART PROJECTS WHILE EXPRESSING AND COMMUNICATION EMOTIONS. PROVIDED OUTREACH EDUCATION TO THE COMMUNITY MEMBERS AS TO HOW TO RECOGNIZE SIGNS OF CHILD ABUSE AND TO REPORT IT. PROVIDED EDUCATION TO CHILDREN ABOUT PERSONAL SAFETY IN AN EFFORT TO PREVENT ABUSE, AS WELL AS HOW TO GET HELP IF ABUSE IS ALREADY OCCURRING OR HAS OCCURRED. | Desc |
| Total Program Service Expenses | $810,244 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYAN SINCLAIR | PersonNm |
| Phone | 8175730292 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1540 SOUTHTOWN DRIVE SUITE 102 | AddressLine1Txt |
| City | GRANBURY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76048 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROB CHRISTIAN | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK KOTNOUR | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE WILLIAMS | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TRAVIS COGBURN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELANIE TAYLOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN SCOTT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESTER COX | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON HALSEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER BACHHOFER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER BROGAN-MCCARTY | ||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROGER DEEDS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN WEST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MITCH GALVAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN NASH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN JACKSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN GLENNEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE GILLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIGITTE EICHLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE CORCORAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT YOUNG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORRIE MCCRAVEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA MANNING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN SINCLAIR | ||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KERRIE STANNELL | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $71,585 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $71,585 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $82,560 | FundraisingAmt |
| Government Grants | $700,783 | GovernmentGrantsAmt |
| All Other Contributions | $235,406 | AllOtherContributionsAmt |
| Noncash Contributions | $5,040 | NoncashContributionsAmt |
| Total Contributions | $1,018,749 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,793 | TotalRevenueColumnAmt |
| Exclusion | $3,793 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $72,248 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $82,560 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,248 | TotalRevenueColumnAmt |
| Exclusion | $72,248 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,094,790 | TotalRevenueColumnAmt |
| Exclusion | $76,041 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,529 | TotalAmt |
| Program Services | $520,941 | ProgramServicesAmt |
| Management And General | $61,910 | ManagementAndGeneralAmt |
| Fundraising | $9,678 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,275 | TotalAmt |
| Program Services | $64,444 | ProgramServicesAmt |
| Management And General | $8,503 | ManagementAndGeneralAmt |
| Fundraising | $1,328 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,852 | TotalAmt |
| Program Services | $38,047 | ProgramServicesAmt |
| Management And General | $5,020 | ManagementAndGeneralAmt |
| Fundraising | $785 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,500 | TotalAmt |
| Management And General | $8,500 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,920 | TotalAmt |
| Program Services | $10,907 | ProgramServicesAmt |
| Management And General | $1,013 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,633 | TotalAmt |
| Program Services | $90,762 | ProgramServicesAmt |
| Management And General | $9,871 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,730 | TotalAmt |
| Program Services | $45,503 | ProgramServicesAmt |
| Management And General | $4,227 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,434 | TotalAmt |
| Program Services | $10,462 | ProgramServicesAmt |
| Management And General | $972 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,975 | TotalAmt |
| Program Services | $982 | ProgramServicesAmt |
| Management And General | $4,993 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FUNDRAISING EXPENSES | $60,457 | $60,457 | ||
| SUPPLIES | $23,443 | $22,904 | $539 | |
| MISCELLANEOUS | $9,442 | $9,442 | ||
| MEMBER/SUBSCRIPTIONS/DUES | $6,833 | $6,833 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,942 | TotalAmt |
| Program Services | $5,292 | ProgramServicesAmt |
| Management And General | $1,650 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,965 | TotalAmt |
| Program Services | $810,244 | ProgramServicesAmt |
| Management And General | $123,473 | ManagementAndGeneralAmt |
| Fundraising | $72,248 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,219 | BOYAmt |
| EOY | $448,184 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,033 | BOYAmt |
| EOY | $121,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $175,042 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $75,194 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,190 | BOYAmt |
| EOY | $99,848 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,060 | BOYAmt |
| EOY | $103,060 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,502 | BOYAmt |
| EOY | $772,980 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $670 | BOYAmt |
| EOY | $131 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,987 | BOYAmt |
| EOY | $12,165 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,657 | BOYAmt |
| EOY | $12,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,913 | BOYAmt |
| EOY | $599,333 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,932 | BOYAmt |
| EOY | $161,351 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,845 | BOYAmt |
| EOY | $760,684 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,502 | BOYAmt |
| EOY | $772,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $88,825 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $63,014 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $444,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $439,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $500,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $870,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,018,749 | CurrentTaxYearAmt |
| Total | $3,273,283 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $444,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $439,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $500,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $870,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,018,749 | CurrentTaxYearAmt |
| Total | $3,273,283 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $163,634 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,109,649 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,793 | CurrentTaxYearAmt |
| Total | $3,894 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,248 | CurrentTaxYearAmt |
| Total | $111,098 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,388,275 | TotalSupportAmt |
| Public Support CY170 | 0.91780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING 111,098 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $175,042 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,194 | DepreciationAmt |
| Book Value | $99,848 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $99,848 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH RESTRICTED FOR FUTURE CAPITAL | $97,000 |
| SECURITY DEPOSIT | $3,500 |
| PREPAID RENT | $2,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $103,060 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VACATION PAYABLE | Desc |
| Amt | $12,165 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,165 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,157,804 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $63,014 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $63,014 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,094,790 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,094,790 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,005,965 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,005,965 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,005,965 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PLAYHOUSE | Event1Nm |
| Gross Receipts Event1 | $115,723 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $59,369 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $56,354 | GrossRevenueEvent1Amt |
| Event2 | BLUE BOLT 5K | Event2Nm |
| Gross Receipts Event2 | $16,805 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,858 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,947 | GrossRevenueEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $22,280 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $14,333 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $7,947 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $154,808 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $82,560 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $72,248 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $72,248 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO REDUCE TRAUMA TO CHILD ABUSE VICTIMS AND NON-OFFENDING FAMILY MEMBERS AND TO WORK TOWARD IMPROVING THE JUSTICE SYSTEM'S RESPONSE BY UNITING THE EFFORTS OF PUBLIC AGENCIES AND ENLISTING COMMUNITY SUPPORT. TO PROMOTE THE HEALING OF CHILD ABUSE VICTIMS ONE CHILD AT A TIME. |
| FORM 990, PAGE 1, PART I, LINE 6 | THE ORGANIZATION RECEIVED VOLUNTEER SERVICES PERFORMING DIRECT CLIENT SERVICES (INTAKE, CLIENT SURVEYS, INTERVIEW, OBSERVE CHILDREN AND COUNSELING CLIENTS) IN THE AREA OF CHILD ADVOCACY PROGRAM. |
| FORM 990, PAGE 2, PART III, LINE 4A | PROVIDED FREE, ON-SITE COUNSELING SERVICES, INCLUDING INDIVIDUAL, FAMILY, AND GROUP THERAPY,SPECIFICALLY TARGETING ISSUES RELATED TO CHILD ABUSE. PROVIDED GROUP ART COUNSELING SESSIONS TO ALLOW CHILDREN TO ENJOY CREATING ART PROJECTS WHILE EXPRESSING AND COMMUNICATION EMOTIONS. PROVIDED OUTREACH EDUCATION TO THE COMMUNITY MEMBERS AS TO HOW TO RECOGNIZE SIGNS OF CHILD ABUSE AND TO REPORT IT. PROVIDED EDUCATION TO CHILDREN ABOUT PERSONAL SAFETY IN AN EFFORT TO PREVENT ABUSE, AS WELL AS HOW TO GET HELP IF ABUSE IS ALREADY OCCURRING OR HAS OCCURRED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE ORGANIZATION'S FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN IS AVAILABLE FOR REVIEW BY THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MEMBERS OF THE GOVERNING BOARD ARE ASKED TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST AND AT EACH MEETING IF THERE IS A CONFLICT OF INTEREST THAT ARISES AROUND A PARTICULAR TOPIC OR VOTING ISSUE. IF A CONFLICT OF INTEREST EXISTS, THAT MEMBER WILL BE ASKED TO NOT PARTICIPATE IN DISCUSSION OR VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR OR KEY EMPLOYEES BASED UPON REVENUES AND COMPARABLE DATA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL FORMS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S PHYSICAL LOCATION UPON REQUEST. |
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