CASA FOR CHILDREN OF ESSEX COUNTY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: CASA FOR CHILDREN OF ESSEX COUNTY INC (EIN 22-2745450)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-03-28
IRS object ID: 201730879349300423
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-03-28T11:42:56-07:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Cullari Carrico LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	55 Lane Road Ste 300	AddressLine1Txt
City	Fairfield	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222745450	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CASA FOR CHILDREN OF ESSEX	BusinessNameLine1Txt
Business Name Line2	COUNTY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CASA	BusinessNameControlTxt
Phone	9736221110	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	212 WASHINGTON STREET	AddressLine1Txt
City	NEWARK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07102	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KAREN BURNS	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2017-03-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN CARRICO JR	PreparerPersonNm
PTIN	P00741048	PTIN
Phone	9734063955	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$1,930,549	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CASAESSEX.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE THE WELFARE OF CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES BECAUSE OF ABUSE, NEGLECT OR ABANDONMENT BY PROVIDING A SAFETY NET OF SUPPORT, ADVOCACY AND MENTORSHIP.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	20	TotalEmployeeCnt
Total Volunteers	268	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,481,717	PYContributionsGrantsAmt
CY Contributions Grants	$1,839,137	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$22,330	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$172,280	PYOtherRevenueAmt
CY Other Revenue	$21,131	CYOtherRevenueAmt
PY Total Revenue	$1,676,327	PYTotalRevenueAmt
CY Total Revenue	$1,860,268	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$793,971	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$839,978	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$212,724	CYTotalFundraisingExpenseAmt
PY Other Expenses	$941,779	PYOtherExpensesAmt
CY Other Expenses	$1,023,310	CYOtherExpensesAmt
PY Total Expenses	$1,735,750	PYTotalExpensesAmt
CY Total Expenses	$1,863,288	CYTotalExpensesAmt
PY Revenues Less Expenses	-$59,423	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,020	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,121,615	TotalAssetsBOYAmt
Total Assets EOY	$1,170,655	TotalAssetsEOYAmt
Total Liabilities BOY	$43,954	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$96,014	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,077,661	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,074,641	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROMOTE THE WELFARE OF CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES BECAUSE OF ABUSE, NEGLECT OR ABANDONMENT BY PROVIDING A SAFETY NET OF SUPPORT, ADVOCACY AND MENTORSHIP. THE ORGANIZATION TRAINS AND SUPERVISES VOLUNTEERS TO SPEAK UP FOR THE BEST INTERESTS OF THESE CHILDREN IN COURT TO ENSURE THAT EACH CHILD HAS THE OPPORTUNITY TO THRIVE BY RECEIVING NEEDED SERVICES AND ASSISTANCE WHILE HELPING TO MOVE THE CHILD TOWARD A SAFE AND PERMANENT HOME.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,437,756	ExpenseAmt
Desc	ADVOCACY AND MENTORSHIP: PROMOTE THE WELFARE OF CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES BECAUSE OF ABUSE, NEGLECT, OR ABANDONMENT.	Desc
Total Program Service Expenses	$1,437,756	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	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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	Yes (true)	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
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	20	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
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
Form8282 Filed	0	Form8282FiledCnt
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
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	false	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	KAREN BURNS	PersonNm
Phone	9736224829	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	212 WASHINGTON STREET	AddressLine1Txt
City	NEWARK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07102	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TRACY REILLY
Co-President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ELYSE KREMINS
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
AMI TALKOW
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
ANN POLLACK
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
JILL HIRSCH
Vice President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL SLATER
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
MITCHELL DECTER
Co-President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
EDWARD SCHWARZ
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
JILL ROSENTHAL
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
DEBRA CAPLAN
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
GARY BEYER
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
DEBRA NEIER
Treasurer	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
VALERIE WILDE
Secretary	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
LASHADA DICOSMO
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
JENNIFER DRESSLER
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
SYBIL ENG
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
DARREN WOOLFORD
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
KAREN BURNS
Executive Dir.	40.00	0.00		Yes (X)	$79,996	$0	$8,363

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$79,996	TotalReportableCompFromOrgAmt
Total Other Compensation	$8,363	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$194,388	FundraisingAmt
Government Grants	$357,202	GovernmentGrantsAmt
All Other Contributions	$1,287,547	AllOtherContributionsAmt
Noncash Contributions	$850,613	NoncashContributionsAmt
Total Contributions	$1,839,137	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$85,474	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$194,388	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$70,281	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,193	TotalRevenueColumnAmt
Exclusion	$15,193	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENT INCOME	Desc
Total Revenue Column	$5,938	TotalRevenueColumnAmt
Exclusion	$5,938	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,938	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,860,268	TotalRevenueColumnAmt
Exclusion	$21,131	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$88,359	TotalAmt
Program Services	$61,851	ProgramServicesAmt
Management And General	$8,836	ManagementAndGeneralAmt
Fundraising	$17,672	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$627,362	TotalAmt
Program Services	$445,326	ProgramServicesAmt
Management And General	$55,294	ManagementAndGeneralAmt
Fundraising	$126,742	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$56,763	TotalAmt
Program Services	$45,978	ProgramServicesAmt
Management And General	$3,406	ManagementAndGeneralAmt
Fundraising	$7,379	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$67,494	TotalAmt
Program Services	$54,670	ProgramServicesAmt
Management And General	$4,050	ManagementAndGeneralAmt
Fundraising	$8,774	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$710,235	TotalAmt
Program Services	$634,097	ProgramServicesAmt
Management And General	$76,138	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$45,351	TotalAmt
Program Services	$6,866	ProgramServicesAmt
Management And General	$35,250	ManagementAndGeneralAmt
Fundraising	$3,235	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$50,626	TotalAmt
Program Services	$30,637	ProgramServicesAmt
Management And General	$15,073	ManagementAndGeneralAmt
Fundraising	$4,916	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$92,606	TotalAmt
Program Services	$92,606	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$85,627	TotalAmt
Program Services	$60,471	ProgramServicesAmt
Management And General	$285	ManagementAndGeneralAmt
Fundraising	$24,871	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,031	TotalAmt
Program Services	$2,455	ProgramServicesAmt
Management And General	$182	ManagementAndGeneralAmt
Fundraising	$394	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,578	TotalAmt
Management And General	$12,578	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CHILDREN'S GIFTS	$17,025	$17,025
Printing and Publications	$6,231	$1,716	$2,799	$1,716

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,863,288	TotalAmt
Program Services	$1,437,756	ProgramServicesAmt
Management And General	$212,808	ManagementAndGeneralAmt
Fundraising	$212,724	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$136,681	BOYAmt
EOY	$180,514	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$94,690	BOYAmt
EOY	$78,815	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$73,499	BOYAmt
EOY	$116,024	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,880	BOYAmt
EOY	$2,150	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$75,867	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$70,024	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,610	BOYAmt
EOY	$5,843	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$807,255	BOYAmt
EOY	$787,309	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,121,615	BOYAmt
EOY	$1,170,655	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$43,954	BOYAmt
EOY	$41,514	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$54,500	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$43,954	BOYAmt
EOY	$96,014	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$897,494	BOYAmt
EOY	$801,391	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$80,167	BOYAmt
EOY	$173,250	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$100,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,077,661	BOYAmt
EOY	$1,074,641	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,121,615	BOYAmt
EOY	$1,170,655	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$3,020	ReconcilationRevenueExpnssAmt
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	$899,139	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$916,441	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,706,325	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$828,170	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,979,111	CurrentTaxYearAmt
Total	$6,329,186	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$899,139	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$916,441	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,706,325	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$828,170	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,979,111	CurrentTaxYearAmt
Total	$6,329,186	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$6,329,186	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,754	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,050	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66,685	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,705	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,938	CurrentTaxYearAmt
Total	$145,132	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,474,318	TotalSupportAmt
Public Support CY170	0.97760	PublicSupportCY170Pct
Public Support PY170	0.96610	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$75,867	OtherCostOrOtherBasisAmt
Depreciation	$70,024	DepreciationAmt
Book Value	$5,843	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,843	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,930,549	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$70,281	OtherRevenueAmt
Revenue Not Reported	$70,281	RevenueNotReportedAmt
Revenue Subtotal	$1,860,268	RevenueSubtotalAmt
Total Revenue Per Form990	$1,860,268	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,933,569	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$70,281	OtherExpensesIncludedAmt
Expenses Not Reported	$70,281	ExpensesNotReportedAmt
Expenses Subtotal	$1,863,288	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,863,288	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X : FIN48 Footnote	FOR THE YEAR ENDED JUNE 30, 2016, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	GROSS UP FUNDRAISING EXPENSES $70281
Part XII, Line 2d: Other expenses and losses per audited F/S	GROSS UP FUNDRAISING EXPENSES $70281

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	RUBY RED SHOE BALL	Event1Nm
Gross Receipts Event1	$150,606	GrossReceiptsEvent1Amt
Charitable Contri Event1	$100,388	CharitableContriEvent1Amt
Gross Revenue Event1	$50,218	GrossRevenueEvent1Amt
Food And Beverage Event1	$25,605	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$7,256	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$94,280	GrossReceiptsEvent2Amt
Charitable Contri Event2	$59,317	CharitableContriEvent2Amt
Gross Revenue Event2	$34,963	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$20,000	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$10,201	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$3,812	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$34,976	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$34,683	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$293	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$907	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$279,862	GrossReceiptsTotalAmt
Charitable Contributions Tot	$194,388	CharitableContributionsTotAmt
Gross Revenue Total Events	$85,474	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$20,000	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$35,806	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$11,975	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$70,281	DirectExpenseSummaryEventsAmt
Net Income Summary	$15,193	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt
ADVOCATES	256	$604,808
TRUSTEES	13	$45,138
OCCUPANCY	1	$92,606
ADVERTISING	1	$35,250
DONATIONS	813	$72,811

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	THE PRESIDENT AND TREASURER OF THE BOARD REVIEW AND CIRCULATE A COPY OF FORM 990 TO THE EXECUTIVE AND FINANCE COMMITTEE. AFTER REVIEW A FINAL COPY IS CIRCULATED TO THE BOARD AND THE FORM IS FILED.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ANNUAL CONFLICT OF INTEREST DISCLOSURE FORMS ARE SENT TO ALL BOARD MEMBERS AND STAFF TO COMPLETE. THE FORMS ARE REVIEWED ON AN ANNUAL BASIS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS, POLICIES AND FINANICAL STATEMENTS ARE AVAILABLE UPON REQUEST.