THE CIRCLE FOR CHILDREN INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE CIRCLE FOR CHILDREN INC (EIN 58-6038374)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-09
IRS object ID
201710409349300901
Schema version
2015v3.0
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)
Return2017-02-09T08:02:17-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351476702PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRADY WARE & SCHOENFELD INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12340 PERIMETER PARK DRIVE STE 100AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30341ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN586038374EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CIRCLE FOR CHILDREN INCBusinessNameLine1Txt
Business Name Line2C/O BRADY WARE & COBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCIRCBusinessNameControlTxt
Phone7704585000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12340 PERIMETER PARK DRIVE NO 100AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30341ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIELLE HOURET-LAMPersonNm
Person TitleFINANCE CHAIRPersonTitleTxt
Phone7704585000PhoneNum
Signature2017-01-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN B WOLTERS CPAPreparerPersonNm
PTINP01002632PTIN
Phone7704585000PhoneNum
Preparation2017-01-25PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANIELLE HOURET-LAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12340 PERIMETER PARK DRIVE NO 100AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30341ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$594,879GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THECIRCLEFORCHILDREN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1927FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO PROVIDE BENEFITS FOR ECONOMICALLY DISADVANTAGED CHILDREN AND EDUCATIONAL OPPORTUNITIES FOR THE GRADUATES OF THE TALLULAH FALLS SCHOOL, INC. AND OTHER CHARITABLE ORGANIZATIONS THAT HAVE BEEN SUPPORTED BY THE CIRCLE FOR CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers160TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$141,917PYContributionsGrantsAmt
CY Contributions Grants$129,725CYContributionsGrantsAmt
PY Program Service Revenue$13,777PYProgramServiceRevenueAmt
CY Program Service Revenue$10,665CYProgramServiceRevenueAmt
PY Investment Income$14,323PYInvestmentIncomeAmt
CY Investment Income$43,061CYInvestmentIncomeAmt
PY Other Revenue-$30,645PYOtherRevenueAmt
CY Other Revenue-$19,796CYOtherRevenueAmt
PY Total Revenue$139,372PYTotalRevenueAmt
CY Total Revenue$163,655CYTotalRevenueAmt
PY Grants And Similar Paid$93,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$73,212CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$34,448PYOtherExpensesAmt
CY Other Expenses$25,377CYOtherExpensesAmt
PY Total Expenses$127,448PYTotalExpensesAmt
CY Total Expenses$98,589CYTotalExpensesAmt
PY Revenues Less Expenses$11,924PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$65,066CYRevenuesLessExpensesAmt
Total Assets BOY$445,833TotalAssetsBOYAmt
Total Assets EOY$463,488TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$445,833NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$463,488NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE BENEFITS FOR ECONOMICALLY DISADVANTAGED CHILDREN AND EDUCATIONAL OPPORTUNITIES FOR THE GRADUATES OF THE TALLULAH FALLS SCHOOL, INC. AND OTHER CHARITABLE ORGANIZATIONS THAT HAVE BEEN SUPPORTED BY THE CIRCLE FOR CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$55,600ExpenseAmt
Grant$55,600GrantAmt
DescDONATION TO THE CENTER FOR CHILDREN & YOUNG ADULTS, INC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$14,000ExpenseAmt
Grant$14,000GrantAmt
DescPROVIDING SCHOLARSHIPS TO VARIOUS COLLEGES & UNIVERSITIES FOR ECONOMICALLY DISAVANTAGED YOUNG ADULTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$12,376ExpenseAmt
Revenue$10,665RevenueAmt
DescMEETINGSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,612ExpenseAmt
Grant$3,612GrantAmt
DescSPECIAL NEEDS FOR CHILDREN.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,612TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$3,612TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$85,588TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
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 Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DANIELLE HOURET-LAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4049074180PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12993 ANDREWS DRIVE NWAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30305ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LINDA PACE
DIRECTOR/VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
CATHY HAIRE
DIRECTOR/SECRETARY3.00Yes (X)Yes (X)$0$0$0
KAREN MARSH
DIRECTOR0.50Yes (X)$0$0$0
NANCY FLAHERTY
DIRECTOR0.50Yes (X)$0$0$0
DONNA BROWN
DIRECTOR0.50Yes (X)$0$0$0
RITA FURNESS
DIRECTOR0.50Yes (X)$0$0$0
MARTHA BECHTEL
DIRECTOR0.50Yes (X)$0$0$0
NONA LACY
DIRECTOR0.50Yes (X)$0$0$0
DONNA SHAFER
DIRECTOR0.50Yes (X)$0$0$0
DOTTIE RACHELS
DIRECTOR5.00Yes (X)$0$0$0
BETH FERGUSON
DIRECTOR2.00Yes (X)$0$0$0
PAM JORDAN
DIRECTOR2.00Yes (X)$0$0$0
BETTS FISHER
PRESIDENT15.00Yes (X)$0$0$0
HEATHER REES
1ST VICE PRESIDENT10.00Yes (X)$0$0$0
DEBORAH FRANK
VICE PRESIDENT5.00Yes (X)$0$0$0
LINDA RUTZEN
VICE PRESIDENT5.00Yes (X)$0$0$0
MAUREEN LOK
VICE PRESIDENT3.00Yes (X)$0$0$0
SALLY DAVIS
VICE PRESIDENT3.00Yes (X)$0$0$0
JUDI WEST
VICE PRESIDENT2.00Yes (X)$0$0$0
ELIZABETH COOPER
VICE PRESIDENT2.00Yes (X)$0$0$0
YO BURNSTEIN
VICE PRESIDENT2.00Yes (X)$0$0$0
SAUNDRA MINNICH
SECRETARY3.00Yes (X)$0$0$0
KIMBERLY JOHNSON
SECRETARY1.00Yes (X)$0$0$0
DORY BOYER
TREASURER10.00Yes (X)$0$0$0
KRISTIN HARBISON
TREASURER3.00Yes (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
Membership Dues$11,700MembershipDuesAmt
Fundraising$93,559FundraisingAmt
All Other Contributions$24,466AllOtherContributionsAmt
Noncash Contributions$27,700NoncashContributionsAmt
Total Contributions$129,725TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEETING FEESDesc
Business900099BusinessCd
Total Revenue Column$10,665TotalRevenueColumnAmt
Related Or Exempt Func Income$10,665RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,665TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,784TotalRevenueColumnAmt
Exclusion$13,784ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$387,701SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$358,424SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$29,277SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,277TotalRevenueColumnAmt
Exclusion$29,277ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$53,004FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$93,559ContriRptFundraisingEventAmt
Fundraising Direct Expenses$72,800FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$19,796TotalRevenueColumnAmt
Exclusion-$19,796ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$163,655TotalRevenueColumnAmt
Related Or Exempt Func Income$10,665RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$23,265ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$59,212TotalAmt
Program Services$59,212ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$14,000TotalAmt
Program Services$14,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,375TotalAmt
Management And General$2,375ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,778TotalAmt
Management And General$4,778ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,376TotalAmt
Program Services$12,376ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
PRINTING, PUBS, POSTAGE$3,827$3,827
OTHER ADMINISTRATIVE$2,021$2,021

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$98,589TotalAmt
Program Services$85,588ProgramServicesAmt
Management And General$13,001ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$41,868BOYAmt
EOY$176,016EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$403,965BOYAmt
EOY$287,472EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$445,833BOYAmt
EOY$463,488EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$331,253BOYAmt
EOY$37,860EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$114,580BOYAmt
EOY$425,628EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$445,833BOYAmt
EOY$463,488EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$445,833BOYAmt
EOY$463,488EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$65,066ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$47,411NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE CENTER FOR CHILDREN & YOUNG ADULTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN581451180EIN
Organization Type9OrganizationTypeCd
Governing Document Listed0GoverningDocumentListedInd
Support$55,600SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$55,600SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing Doc0ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided Documents0TimelyProvidedDocumentsInd
Officers Close RelationshipYes (1)OfficersCloseRelationshipInd
Supported Org Voice Investment0SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Activities TestYes (X)ActivitiesTestInd
Activities Further Exempt PrpsYes (1)ActivitiesFurtherExemptPrpsInd
Activities Engaged Org InvlmntYes (1)ActivitiesEngagedOrgInvlmntInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, SECTION E, LINE 2A:THE CIRCLE FOR CHILDREN'S MAIN ACTIVITY IS AN ANNUAL FUNDRAISER IN WHICH ALL OF THE FUNDS RAISED ARE TRANSFERRED TO THE CENTER FOR CHILDREN AND YOUNG ADULTS. THE CIRCLE FOR CHILDREN ALSO PERIODICALLY PROVIDES DINNERS, SHOPPING TRIPS, CLOTHING, AND OTHER MISCELLANEOUS ITEMS FOR THE RESIDENTS AT THE CENTER FOR CHILDREN AND YOUNG ADULTS. THE CIRLCE FOR CHILDREN ALSO DECORATES THE CENTER FOR CHILDREN AND YOUNG ADULTS DURING THE HOLIDAYS AND PROVIDES HOLIDAY ACTIVITIES.
PART IV, SECTION E, LINE 2B:THE CENTER FOR CHILDREN AND YOUNG ADULTS DOES NOT HAVE THE FUNDING TO PROVIDE EXTRA BENEFITS TO THE RESIDENTS BESIDES BASIC NECESSITIES. THE CIRCLE FOR CHILDREN'S FUND RAISING PROVIDES SUPPORT FOR PROJECTS WHICH BETTER THE LIVING CONDITIONS FOR THE RESIDENCES AT THE CENTER FOR CHILDREN AND YOUNG ADULTS.
PART IV, SECTION A, LINE 1:THE CIRCLE FOR CHILDREN HAS FOUND THAT THE CENTER FOR CHILDREN AND YOUNG ADULTS IS A GOOD FIT DUE TO THE NEEDS OF THE RESIDENCES AT THE CENTER, THE CENTER IS GEOGRAPHICALLY LOCATED CLOSE TO THE MEMBERS OF THE CIRCLE FOR CHILDREN, AND THE CENTER FOR CHILDREN AND YOUNG ADULTS QUALIFIES FOR THE CIRCLE FOR CHILDREN'S CHARITABLE PURPOSE. THE CIRCLE FOR CHILDREN HAS SUPPORTED THE CENTER FOR CHILDREN AND YOUNG ADULTS SINCE 2007.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$114,581BeginningYearBalanceAmt
Contributions$286,911ContributionsAmt
Investment Earnings Or Losses$4,277InvestmentEarningsOrLossesAmt
Administrative Expenses$1,804AdministrativeExpensesAmt
End Year Balance$403,965EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$115,820BeginningYearBalanceAmt
Investment Earnings Or Losses$491InvestmentEarningsOrLossesAmt
Administrative Expenses$1,730AdministrativeExpensesAmt
End Year Balance$114,581EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$107,124BeginningYearBalanceAmt
Investment Earnings Or Losses$10,344InvestmentEarningsOrLossesAmt
Administrative Expenses$1,648AdministrativeExpensesAmt
End Year Balance$115,820EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$102,861BeginningYearBalanceAmt
Investment Earnings Or Losses$5,849InvestmentEarningsOrLossesAmt
Administrative Expenses$1,586AdministrativeExpensesAmt
End Year Balance$107,124EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$103,475BeginningYearBalanceAmt
Investment Earnings Or Losses$887InvestmentEarningsOrLossesAmt
Administrative Expenses$1,501AdministrativeExpensesAmt
End Year Balance$102,861EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTO PROVIDE SCHOLARSHIPS TO VARIOUS COLLEGES & UNIVERSITIES FOR ECONOMICALLY DISADVANTAGED YOUNG ADULTS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BALL/AUCTIONEvent1Nm
Gross Receipts Event1$146,563GrossReceiptsEvent1Amt
Charitable Contri Event1$93,559CharitableContriEvent1Amt
Gross Revenue Event1$53,004GrossRevenueEvent1Amt
Non Cash Prizes Event1$27,700NonCashPrizesEvent1Amt
Rent Facility Costs Event1$3,850RentFacilityCostsEvent1Amt
Food And Beverage Event1$25,322FoodAndBeverageEvent1Amt
Entertainment Event1$4,650EntertainmentEvent1Amt
Other Direct Expenses Event1$11,278OtherDirectExpensesEvent1Amt
Gross Receipts Total$146,563GrossReceiptsTotalAmt
Charitable Contributions Tot$93,559CharitableContributionsTotAmt
Gross Revenue Total Events$53,004GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$27,700NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$3,850RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$25,322FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,650EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$11,278OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$72,800DirectExpenseSummaryEventsAmt
Net Income Summary-$19,796NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
THE CENTER FOR CHILDREN & YOUNG ADULTS INC
2221 AUSTELL ROAD SW AMARIETTAGA30008581451180501(C)(3)$55,600PROVIDE SERVICES FOR HOMELESS YOUTH AND YOUNG ADULTS
(no name)
PROVIDE SCHOLARSHIPS
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIP TO SADLEBACK COLLEGE1$2,000
SCHOLARSHIP TO THE UNIVERSITY OF NORTH GEORGIA2$4,000
SCHOLARSHIP TO YOUNG HARRIS COLLEGE1$2,000
SCHOLARSHIP TO MERCER UNIVERSITY2$4,000
SCHOLARSHIP TO KENNESAW STATE UNIVERSITY1$2,000

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$1,155NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICE AT AUCTIONMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,410NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICE AT AUCTIONMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$13,650NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICE AT AUCTIONMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$1,060NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICE AT AUCTIONMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution23ContributionCnt
Noncash Contributions Rpt F990$3,560NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICE AT AUCTIONMethodOfDeterminingRevenuesTxt

Historical Artifacts HistoricalArtifactsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$300NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)VARIOUS RENTAL PACKAGES52$3,425SELLING PRICE AT AUC
Yes (X)JEWELRY27$3,140SELLING PRICE AT AUC
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER OF CONTRIBUTIONS IS BASED ON THE NUMBER OF CONTRIBUTIONS MADE THAT WERE DIRECTLY SOLD AT THE FUND RAISING AUCTION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ALL BOARD MEMBERS ARE APPROVED VIA A VOTE OF ALL 160 ESTIMATED MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHERE ARE AN ESTIMATED 160 VOTING MEMBERS IN THE CIRCLE FOR CHILDREN
FORM 990, PART VI, SECTION A, LINE 7BMEMBERS VOTED ON ALL FINAL DECISIONS WHEN PRESENTED AT MEMBER MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION DOES NOT PROVIDE A COPY OF THE FORM 990 TO ALL BOARD MEMBERS BEFORE IT IS FILED. THE 990 RETURN IS REVIEWED BY THE SIGNING OFFICER.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE CENTER FOR CHILDREN & YOUNG ADULTSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12221 AUSTELL ROAD SWAddressLine1Txt
CityMARIETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30008ZIPCd
FieldValueIRS element (for citing)
EIN581451180EIN
Primary ActivitiesCARE FOR ABANDONED, ABUSED AND NEGLECTED CHILDRENPrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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