FIRST WITNESS CHILD ADVOCACY CENTER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FIRST WITNESS CHILD ADVOCACY CENTER (EIN 41-1737291)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202543189349306169
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T12:08:54-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411414667 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESTERBROOKS CPAS LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 W SUPERIOR ST STE200 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411737291 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST WITNESS CHILD ADVOCACY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIRS | BusinessNameControlTxt |
| Phone | 2187278353 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1402 EAST 2ND STREET | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55805 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACIE CLANAUGH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2187278353 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL A PEDERSON | PreparerPersonNm |
| PTIN | P00454472 | PTIN |
| Phone | 2187276846 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRACIE CLANAUGH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1402 EAST 2ND STREET | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,679,244 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FIRSTWITNESS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | WE ADVANCE OUR MISSION THROUGH WORKING WITH OUR MULTIDISCIPLINARY TEAM TO PERFORM FORENSIC INTERVIEWS WITH ALLEGED VICTIMS OF CHILD ABUSE, FAMILY ADVOCACY WITH NON-OFFENDING CAREGIVERS, PREVENTION EDUCATION IN SCHOOLS AND YOUTH SERVING AGENCIES AND PROFESSIONAL DEVELOPMENT LOCALLY AND NATIONALLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,429,104 | PYContributionsGrantsAmt |
| CY Contributions Grants | $980,018 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $189,359 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $255,230 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,470 | PYInvestmentIncomeAmt |
| CY Investment Income | $303,631 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,362 | PYOtherRevenueAmt |
| CY Other Revenue | -$9,213 | CYOtherRevenueAmt |
| PY Total Revenue | $3,645,295 | PYTotalRevenueAmt |
| CY Total Revenue | $1,529,666 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $599,383 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $598,403 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $75,204 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $409,926 | PYOtherExpensesAmt |
| CY Other Expenses | $494,861 | CYOtherExpensesAmt |
| PY Total Expenses | $1,009,309 | PYTotalExpensesAmt |
| CY Total Expenses | $1,093,264 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,635,986 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $436,402 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,217,914 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,591,563 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,141,624 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $73,688 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,076,290 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,517,875 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | STRENGTHEN OUR COMMUNITIES RESPONSE TO CHILD ABUSE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $832,164 | ExpenseAmt |
| Revenue | $255,230 | RevenueAmt |
| Desc | FIRST WITNESS CHILD ADVOCACY CENTER PROVIDES FORENSICALLY SOUND INTERVIEWS FOR CHILDREN, ADOLESCENTS, AND VULNERABLE ADULTS WHO HAVE REPORTED SEXUAL ABUSE, PHYSICAL ABUSE, WITNESS'S VIOLENCE, OR WHO MAY HAVE BEEN OTHERWISE VICTIMIZED. OUR INTERVIEWS PROVIDE A SAFE AND COMFORTABLE SPACE FOR VICTIMS TO TALK ABOUT THE ABUSE IN A ONE VIDEO RECORDED INTERVIEW BY A TRAINED PROFESSIONAL. 244 INVESTIGATIVE (FORENSIC) INTERVIEWS CONDUCTED. WE PROVIDED FORENSIC INTERVIEW TRAINING TO 181 PROFESSIONALS. WE ALSO PROVIDED ADVOCACY TRAINING TO 213 PROFESSIONALS. WE TRAINED 246 PROFESSIONAL AND COMMUNITY MEMBERS ON CHILD ABUSE RELATED TOPICS. THROUGH OUR SAFE AND STRONG CHILD ABUSE PREVENTION PROGRAM WE ARE RAISING AWARENESS AND PREVENTION EDUCATION ABOUT CHILD ABUSE. WE PROVIDED COMMUNITY AND PREVENTION EDUCATION TO 4,447 CHILDREN THROUGH THE SAFE AND STRONG CHILD PROGRAM AND REACHED 246 COMMUNITY MEMBERS THROUGH GENERAL OUTREACH AND EDUCATION. 3,001 FAMILY ADVOCACY SESSIONS WERE PROVIDED. ADVOCACY INCLUDES EMOTIONAL SUPPORT DURING A TIME OF CRISIS, SUPPORT AND NAVIGATION OF THE COURT SYSTEM, REFERRALS TO THERAPY AND OTHER COMMUNITY SERVICES, AND SAFETY PLANNING. 31 CHILD ABUSE MEDICAL EXAMS WERE CONDUCTED BY A CHILD ABUSE MEDICAL SPECIALIST. | Desc |
| Total Program Service Expenses | $832,164 | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACIE CLANAUGH | PersonNm |
| Phone | 2187278353 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1402 EAST 2ND STREET | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55805 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KELLY HAFFIELD | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CINDY KENT | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAM REES | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DREW JENSEN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIMOTHY ZAGER | ||||||
| OUTGOING CHA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HANNAH ALSTEAD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAIGE BENSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF BOUCHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE BRUNFELT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDSEY CHRISTIANSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONI CHRISTENSEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG FREDLUND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN GEARY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE HAWKINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GRETCHEN HEDIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON HOLETS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARA JANKOFSKY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET NELSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WADE RASCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIANNA WALDOCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACIE CLANAUGH | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $101,003 | $0 | $5,050 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,003 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,050 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $84,007 | FundraisingAmt |
| Government Grants | $263,348 | GovernmentGrantsAmt |
| All Other Contributions | $632,663 | AllOtherContributionsAmt |
| Total Contributions | $980,018 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRAINING FEES | 900099 | $134,611 | $134,611 |
| FORENSIC INTERVIEW FEES | 900099 | $109,487 | $109,487 |
| FEE FOR SERVICE | 900099 | $11,132 | $11,132 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $255,230 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,119 | TotalRevenueColumnAmt |
| Exclusion | $8,119 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,000 | TotalRevenueColumnAmt |
| Exclusion | $24,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,586 | SecuritiesAmt |
| Other | $389,643 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,937 | SecuritiesAmt |
| Other | $106,780 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,649 | SecuritiesAmt |
| Other | $282,863 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $295,512 | TotalRevenueColumnAmt |
| Exclusion | $295,512 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $84,007 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $34,861 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$34,861 | TotalRevenueColumnAmt |
| Exclusion | -$34,861 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,648 | TotalRevenueColumnAmt |
| Exclusion | $1,648 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,648 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,529,666 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $255,230 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $294,418 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,054 | TotalAmt |
| Management And General | $53,027 | ManagementAndGeneralAmt |
| Fundraising | $53,027 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,282 | TotalAmt |
| Program Services | $377,601 | ProgramServicesAmt |
| Management And General | $12,954 | ManagementAndGeneralAmt |
| Fundraising | $3,727 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,800 | TotalAmt |
| Program Services | $15,152 | ProgramServicesAmt |
| Management And General | $648 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,574 | TotalAmt |
| Program Services | $43,427 | ProgramServicesAmt |
| Management And General | $1,593 | ManagementAndGeneralAmt |
| Fundraising | $554 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,693 | TotalAmt |
| Program Services | $27,567 | ProgramServicesAmt |
| Management And General | $4,918 | ManagementAndGeneralAmt |
| Fundraising | $4,208 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,525 | TotalAmt |
| Program Services | $2,020 | ProgramServicesAmt |
| Management And General | $505 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,256 | TotalAmt |
| Program Services | $44,205 | ProgramServicesAmt |
| Management And General | $11,051 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,780 | TotalAmt |
| Management And General | $1,780 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,699 | TotalAmt |
| Program Services | $42,159 | ProgramServicesAmt |
| Management And General | $10,540 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,199 | TotalAmt |
| Program Services | $11,005 | ProgramServicesAmt |
| Management And General | $2,307 | ManagementAndGeneralAmt |
| Fundraising | $887 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,151 | TotalAmt |
| Program Services | $54,366 | ProgramServicesAmt |
| Management And General | $11,400 | ManagementAndGeneralAmt |
| Fundraising | $4,385 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,939 | TotalAmt |
| Program Services | $15,951 | ProgramServicesAmt |
| Management And General | $3,988 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,555 | TotalAmt |
| Program Services | $13,244 | ProgramServicesAmt |
| Management And General | $3,311 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,092 | TotalAmt |
| Program Services | $31,274 | ProgramServicesAmt |
| Management And General | $7,818 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,715 | TotalAmt |
| Management And General | $25,715 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,903 | TotalAmt |
| Program Services | $77,425 | ProgramServicesAmt |
| Management And General | $16,234 | ManagementAndGeneralAmt |
| Fundraising | $6,244 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,612 | TotalAmt |
| Program Services | $15,199 | ProgramServicesAmt |
| Management And General | $3,187 | ManagementAndGeneralAmt |
| Fundraising | $1,226 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $62,299 | $49,839 | $12,460 | |
| DUES AND SUBSCRIPTIONS | $8,540 | $6,618 | $1,388 | $534 |
| MISCELLANEOUS | $6,596 | $5,112 | $1,072 | $412 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,093,264 | TotalAmt |
| Program Services | $832,164 | ProgramServicesAmt |
| Management And General | $185,896 | ManagementAndGeneralAmt |
| Fundraising | $75,204 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,685 | BOYAmt |
| EOY | $517,381 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,432 | BOYAmt |
| EOY | $455,934 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,281,307 | BOYAmt |
| EOY | $431,992 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,470 | BOYAmt |
| EOY | $7,875 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,071 | BOYAmt |
| EOY | $15,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,168,920 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $270,228 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,949,091 | BOYAmt |
| EOY | $2,898,692 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,858 | BOYAmt |
| EOY | $263,877 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,217,914 | BOYAmt |
| EOY | $4,591,563 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,485 | BOYAmt |
| EOY | $71,688 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,300 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,026,308 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,141,624 | BOYAmt |
| EOY | $73,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,033,397 | BOYAmt |
| EOY | $4,420,889 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,893 | BOYAmt |
| EOY | $96,986 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,076,290 | BOYAmt |
| EOY | $4,517,875 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,217,914 | BOYAmt |
| EOY | $4,591,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $436,402 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,183 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $556,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $711,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,356,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,429,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $980,018 | CurrentTaxYearAmt |
| Total | $7,033,914 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $556,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $711,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,356,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,429,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $980,018 | CurrentTaxYearAmt |
| Total | $7,033,914 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $464,140 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,569,774 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,119 | CurrentTaxYearAmt |
| Total | $96,808 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1,648 | CurrentTaxYearAmt |
| Total | $15,773 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,146,495 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $881,904 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91360 | 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 | 14,125 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $241,118 | OtherCostOrOtherBasisAmt |
| Book Value | $241,118 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,692,765 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,086 | DepreciationAmt |
| Book Value | $2,592,679 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $215,012 | OtherCostOrOtherBasisAmt |
| Depreciation | $150,117 | DepreciationAmt |
| Book Value | $64,895 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,025 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,025 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,898,692 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,533,069 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,183 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $5,183 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,527,886 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,780 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,780 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,529,666 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,091,484 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,091,484 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,780 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,780 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,093,264 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING SPLASH | Event1Nm |
| Gross Receipts Event1 | $84,007 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $84,007 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $34,861 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $84,007 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $84,007 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $34,861 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,861 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$34,861 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | FIRST WITNESS CHILD ADVOCACY CENTER PROVIDES FORENSICALLY SOUND INTERVIEWS FOR CHILDREN, ADOLESCENTS, AND VULNERABLE ADULTS WHO HAVE REPORTED SEXUAL ABUSE, PHYSICAL ABUSE, WITNESS'S VIOLENCE, OR WHO MAY HAVE BEEN OTHERWISE VICTIMIZED. OUR INTERVIEWS PROVIDE A SAFE AND COMFORTABLE SPACE FOR VICTIMS TO TALK ABOUT THE ABUSE IN A ONE VIDEO RECORDED INTERVIEW BY A TRAINED PROFESSIONAL. 244 INVESTIGATIVE (FORENSIC) INTERVIEWS CONDUCTED. WE PROVIDED FORENSIC INTERVIEW TRAINING TO 181 PROFESSIONALS. WE ALSO PROVIDED ADVOCACY TRAINING TO 213 PROFESSIONALS. WE TRAINED 246 PROFESSIONAL AND COMMUNITY MEMBERS ON CHILD ABUSE RELATED TOPICS. THROUGH OUR SAFE AND STRONG CHILD ABUSE PREVENTION PROGRAM WE ARE RAISING AWARENESS AND PREVENTION EDUCATION ABOUT CHILD ABUSE. WE PROVIDED COMMUNITY AND PREVENTION EDUCATION TO 4,447 CHILDREN THROUGH THE SAFE AND STRONG CHILD PROGRAM AND REACHED 246 COMMUNITY MEMBERS THROUGH GENERAL OUTREACH AND EDUCATION. 3,001 FAMILY ADVOCACY SESSIONS WERE PROVIDED. ADVOCACY INCLUDES EMOTIONAL SUPPORT DURING A TIME OF CRISIS, SUPPORT AND NAVIGATION OF THE COURT SYSTEM, REFERRALS TO THERAPY AND OTHER COMMUNITY SERVICES, AND SAFETY PLANNING. 31 CHILD ABUSE MEDICAL EXAMS WERE CONDUCTED BY A CHILD ABUSE MEDICAL SPECIALIST. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FIRST WITNESS FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED AND RECOMMENDS APPROVAL TO THE BOARD. ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE RETURN BEFORE APPROVING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST FORM IS COMPLETED BY EACH BOARD MEMBER AT THE BEGINNING OF THEIR TERM. THEY ARE ASKED TO UPDATE THE FORM AS NEEDED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE MEETS AND DECIDES ON COMPENSATION REGARDING THE EXECUTIVE DIRECTOR BASED ON PERFOMANCE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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