BETA

LAMPION CENTER INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LAMPION CENTER INC (EIN 35-0868077)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-04-25
IRS object ID
201731159349300603
Schema version
2016v3.0
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)
Return2017-04-25T08:44:51-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN370818432PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEMPER CPA GROUP LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17200 EAGLE CREST BLVDAddressLine1Txt
CityEVANSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47715ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN350868077EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAMPION CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAMPBusinessNameControlTxt
Phone8124711776PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 SOUTH HEBRON AVEAddressLine1Txt
CityEVANSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47714ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHOLLY DAUBYPersonNm
Person TitleFINANCIAL DIRECTORPersonTitleTxt
Phone8124711776PhoneNum
Signature2017-04-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE SMITH CPAPreparerPersonNm
PTINP00844511PTIN
Phone8124218000PhoneNum
Preparation2017-04-20PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.27.252.42IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-04-20IPDt
IP Tm13:40:24IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionCreationDeviceId
At Submission Filing Device Id165AA9AF5E860ADD44BE32132F3D8FEB1695CFBEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLYNN KYLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 SOUTH HEBRON AVEAddressLine1Txt
CityEVANSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47714ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,275,565GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LAMPIONCENTER.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1940FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionEMPOWERING INDIVIDUALS, CHILDREN, AND FAMILIES; LIGHTING THEIR PATH TO STABILITY AND HOPE THROUGH COUNSELING, ADOPTION SERVICES AND COMMUNITY OUTREACH.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,000,007PYContributionsGrantsAmt
CY Contributions Grants$797,456CYContributionsGrantsAmt
PY Program Service Revenue$294,901PYProgramServiceRevenueAmt
CY Program Service Revenue$419,675CYProgramServiceRevenueAmt
PY Investment Income$1,484PYInvestmentIncomeAmt
CY Investment Income$142CYInvestmentIncomeAmt
PY Other Revenue$44,836PYOtherRevenueAmt
CY Other Revenue$48,200CYOtherRevenueAmt
PY Total Revenue$1,341,228PYTotalRevenueAmt
CY Total Revenue$1,265,473CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$767,129PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$754,441CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,313CYTotalFundraisingExpenseAmt
PY Other Expenses$180,512PYOtherExpensesAmt
CY Other Expenses$217,065CYOtherExpensesAmt
PY Total Expenses$947,641PYTotalExpensesAmt
CY Total Expenses$971,506CYTotalExpensesAmt
PY Revenues Less Expenses$393,587PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$293,967CYRevenuesLessExpensesAmt
Total Assets BOY$1,473,280TotalAssetsBOYAmt
Total Assets EOY$1,847,312TotalAssetsEOYAmt
Total Liabilities BOY$328,095TotalLiabilitiesBOYAmt
Total Liabilities EOY$408,160TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,145,185NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,439,152NetAssetsOrFundBalancesEOYAmt
MissionEMPOWERING INDIVIDUALS, CHILDREN AND FAMILIES; LIGHTING THEIR PATH TO STABILITY AND HOPE THROUGH COUNSELING, ADOPTION SERVICES AND COMMUNITY OUTREACH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$836,056ExpenseAmt
Revenue$419,675RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$836,056TotalProgramServiceExpensesAmt
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 Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee24EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LYNN KYLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8124711776PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 SOUTH HEBRON AVEAddressLine1Txt
CityEVANSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47714ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
AYANA BLAIR
BOARD MEMBER1.00Yes (X)$0$0$0
JANETTE HOSTETTLER
BOARD MEMBER1.00Yes (X)$0$0$0
TERRY HUBER
BOARD MEMBER1.00Yes (X)$0$0$0
LISA JONES
BOARD MEMBER1.00Yes (X)$0$0$0
LYNN MUEHLBAUER
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS REIDFORD
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS WAMPLER
BOARD MEMBER1.00Yes (X)$0$0$0
KAREN BOSLER
BOARD MEMBER1.00Yes (X)$0$0$0
STACY GALLUCCI
BOARD MEMBER1.00Yes (X)$0$0$0
JAY HIETT
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHANIE WHITE
BOARD MEMBER1.00Yes (X)$0$0$0
AMY CASAVANT
PRESIDENT1.00$0$0$0Yes (X)
MARTHA GOLDMAN
SECRETARY1.00$0$0$0Yes (X)
JULIE MCCARTY
VICE PRESIDENT1.00$0$0$0Yes (X)
SCOTT WYLIE
TREASURER1.00$0$0$0Yes (X)
LYNN D KYLE
EXECUTIVE DIRECTOR40.00$79,326$0$0Yes (X)
HOLLY DAUBY
ACCOUNTANT40.00$39,630$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$118,956TotalReportableCompFromOrgAmt
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
Federated Campaigns$276,200FederatedCampaignsAmt
All Other Contributions$521,256AllOtherContributionsAmt
Total Contributions$797,456TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOUNSELING & COMMUNITYDesc
Business611710BusinessCd
Total Revenue Column$419,675TotalRevenueColumnAmt
Related Or Exempt Func Income$419,675RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$419,675TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$142TotalRevenueColumnAmt
Exclusion$142ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$58,292FundraisingGrossIncomeAmt
Fundraising Direct Expenses$10,092FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,200TotalRevenueColumnAmt
Exclusion$48,200ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,265,473TotalRevenueColumnAmt
Related Or Exempt Func Income$419,675RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$48,342ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$118,956TotalAmt
Program Services$103,091ProgramServicesAmt
Management And General$15,865ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$513,738TotalAmt
Program Services$441,532ProgramServicesAmt
Management And General$61,928ManagementAndGeneralAmt
Fundraising$10,278FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,907TotalAmt
Program Services$15,877ProgramServicesAmt
Management And General$2,632ManagementAndGeneralAmt
Fundraising$398FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$48,126TotalAmt
Program Services$41,825ProgramServicesAmt
Management And General$6,301ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,714TotalAmt
Program Services$47,055ProgramServicesAmt
Management And General$7,022ManagementAndGeneralAmt
Fundraising$637FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,800TotalAmt
Program Services$6,708ProgramServicesAmt
Management And General$1,092ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$45,330TotalAmt
Program Services$38,983ProgramServicesAmt
Management And General$6,347ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,422TotalAmt
Program Services$2,943ProgramServicesAmt
Management And General$479ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,147TotalAmt
Program Services$1,847ProgramServicesAmt
Management And General$300ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,412TotalAmt
Program Services$23,575ProgramServicesAmt
Management And General$3,837ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,365TotalAmt
Program Services$8,915ProgramServicesAmt
Management And General$1,450ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,321TotalAmt
Program Services$7,155ProgramServicesAmt
Management And General$1,166ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,847TotalAmt
Program Services$7,608ProgramServicesAmt
Management And General$1,239ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$3,681TotalAmt
Program Services$3,166ProgramServicesAmt
Management And General$515ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$51,734TotalAmt
Program Services$44,491ProgramServicesAmt
Management And General$7,243ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$20,656$17,764$2,892
SUPPLIES$16,792$14,441$2,351
TELEPHONE$7,663$6,590$1,073
DUES$1,585$1,363$222

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,310TotalAmt
Program Services$1,127ProgramServicesAmt
Management And General$183ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$971,506TotalAmt
Program Services$836,056ProgramServicesAmt
Management And General$124,137ManagementAndGeneralAmt
Fundraising$11,313FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$294,716BOYAmt
EOY$715,572EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,453,827LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$322,087LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,178,564BOYAmt
EOY$1,131,740EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,473,280BOYAmt
EOY$1,847,312EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,155BOYAmt
EOY$11,468EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$25,483BOYAmt
EOY$250,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$152,087BOYAmt
EOY$146,692EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$140,370BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$328,095BOYAmt
EOY$408,160EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,145,185BOYAmt
EOY$1,429,152EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$10,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,145,185BOYAmt
EOY$1,439,152EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,473,280BOYAmt
EOY$1,847,312EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$293,967ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$538,997CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$686,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$810,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,000,007CurrentTaxYearMinus1YearAmt
Current Tax Year$797,456CurrentTaxYearAmt
Total$3,833,391TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$538,997CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$686,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$810,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,000,007CurrentTaxYearMinus1YearAmt
Current Tax Year$797,456CurrentTaxYearAmt
Total$3,833,391TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,833,391PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$659CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,484CurrentTaxYearMinus1YearAmt
Current Tax Year$142CurrentTaxYearAmt
Total$3,188TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$368,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$355,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$292,419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$339,737CurrentTaxYearMinus1YearAmt
Current Tax Year$467,875CurrentTaxYearAmt
Total$1,823,510TotalAmt
FieldValueIRS element (for citing)
Total Support$5,660,089TotalSupportAmt
Public Support CY1700.67730PublicSupportCY170Pct
Public Support PY1700.65400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,338,334OtherCostOrOtherBasisAmt
Depreciation$266,423DepreciationAmt
Book Value$1,071,911BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$115,493OtherCostOrOtherBasisAmt
Depreciation$55,664DepreciationAmt
Book Value$59,829BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,131,740TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,275,565TotalRevEtcAuditedFinclStmtAmt
Other Revenue$10,092OtherRevenueAmt
Revenue Not Reported$10,092RevenueNotReportedAmt
Revenue Subtotal$1,265,473RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,265,473TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$981,598TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$10,092OtherExpensesIncludedAmt
Expenses Not Reported$10,092ExpensesNotReportedAmt
Expenses Subtotal$971,506ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$971,506TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE AGENCY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND VARIOUS STATE JURISDICTIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES REPORTED ON PAGE 9 NET ASSETS RELEASED FROM RESTRICTION
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSE REPORTED ON PAGE 9
PART X, LINE 2:THE AGENCY BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE AGENCY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND VARIOUS STATE JURISDICTIONS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHOCOLATE AFFAIREvent1Nm
Gross Receipts Event1$58,292GrossReceiptsEvent1Amt
Gross Revenue Event1$58,292GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,092OtherDirectExpensesEvent1Amt
Gross Receipts Total$58,292GrossReceiptsTotalAmt
Gross Revenue Total Events$58,292GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,092OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,092DirectExpenseSummaryEventsAmt
Net Income Summary$48,200NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
990, 4A, DESCRIPTION OF SIGINIFICANT ACTIVITIESCOUNSELING AND COMMUNITY SERVICE COUNSELING PROGRAMS - COUNSELING AND CRISIS SERVICES ARE PROVIDED BY MASTER'S LEVEL THERAPISTS. EXPERT COUNSELING AND BEHAVIORAL HEALTH CARE BUILDS ON INDIVIDUAL AND FAMILY STRENGTHS AND CAPACITY FOR GROWTH WHILE ADDRESSING LIFE ISSUES SUCH AS ANXIETY, DIVORCE, DEPRESSION, TRAUMA, VIOLENCE, STRESS, CHILD BEHAVIOR PROBLEMS, AND RELATIONSHIP ISSUES. PSYCHOLOGICAL TESTING AND EVALUATION IS AVAILABLE FOR ANXIETY, DEPRESSION, ADHD (IN CHILDREN), ADD (IN ADULTS), SCHOOL OR WORK PERFORMANCE ISSUES, IQ, MENTAL AND EMOTIONAL FUNCTIONING, DEMENTIA, AND OTHER ISSUES. WORKPLACE SERVICES INCLUDE EMPLOYEE ASSISTANCE PROGRAMS, INNOVATIVE HUMAN RESOURCE PROGRAMS, AND CRISIS RESPONSE SERVICES - PROVIDING ASSISTANCE IN THE WAKE OF TRAUMATIC OCCURRENCES SUCH AS WORKPLACE ACCIDENTS, DEATHS, OR VIOLENCE. COMMUNITY SERVICES PREVENTION AND INTERACTIVE EDUCATIONAL PROGRAMS HELP INDIVIDUALS AND FAMILIES HELP THEMSELVES THROUGH DIFFICULT TIMES AND LIFE TRANSITIONS. SERVICES FOCUS ON POSITIVE PARENTING, HEALTHY CHILD DEVELOPMENT, TEEN CHOICES AND ADJUSTMENT, FAMILY EDUCATION AND COMMUNICATION, LIVING FREE FROM ADDICTION AND VIOLENCE, AND HELPING FAMILIES MOVE FROM POVERTY TO SELF SUFFICIENCY. ADOPTION SERVICES INCLUDE PRE-ADOPTION COUNSELING AND PREPARATION, HOME STUDIES, POST ADOPTION ADJUSTMENT AND COUNSELING, AND POST PLACEMENT SUPERVISION FOR DOMESTIC AND INTERNATIONAL ADOPTIONS. SCHOOL BASED SERVICES TAKE HELP WHERE CHILDREN SPEND MOST OF THEIR WAKING HOURS AND WHERE PARENTAL INVOLVEMENT IS VITAL. LAMPION CENTER HAS BEEN AN INVOLVED PARTNER IN SCHOOLS FOR OVER A DECADE AND THE INVOLVEMENT CONTINUES TO GROW AND WE INVEST IN THE CHILDREN WHO ARE OUR COMMUNITY'S FUTURE. OUTREACH AND ADVOCACY EFFORTS INCLUDE COUNTLESS COMMUNITY PARTNERSHIPS, TASK FORCES, AND COALITIONS LAMPION CENTER INITIATES OR PARTICIPATES IN, WORKING TOGETHER WITH OTHER AGENCIES AND ENTITIES TO MAKE A DIFFERENCE IN THE QUALITY OF LIFE IN OUR COMMUNITY, STATE AND NATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE ENTITIES 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE BOARD OF DIRECTORS. AFTER BEING APPROVED, THE 990 IS THEN SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12CSTATEMENTS ARE PASSED OUT EACH YEAR AND SIGNED BY ALL OFFICERS AND BOARD MEMBERS. IF ANY EMPLOYEE REASONABLY BELIEVES THAT THIS POLICY IS IN VIOLATION, A WRITTEN COMPLAINT MUST BE FILED BY THAT EMPLOYEE WITH THE EXECUTIVE DIRECTOR OR BOARD.
FORM 990, PART VI, SECTION B, LINE 15SALARY REVIEW POLICY: THE EXECUTIVE DIRECTOR AND THE PERSONNEL COMMITTEE OF LAMPION CENTER'S BOARD OF DIRECTORS CONDUCT A REVIEW OF WAGE ADMINISTRATION RANGES ANNUALLY IN THE FOURTH QUARTER OF THE YEAR. CHANGES TO THE RANGE CHART, INCLUDING EXECUTIVE COMPENSATION, ARE MADE AS DEEMED APPROPRIATE FOR THE FOLLOWING YEAR, WITH APPROVAL OF THE FULL BOARD OF DIRECTORS. TOOLS FOR DETERMINING SALARY STANDARDS INCLUDE: LOCAL WAGE AND INFLATION DATA; UNITED WAY DATA ON COMPENSATION (WHEN AVAILABLE); AND, THE ALLIANCE FOR CHILDREN AND FAMILIES HUMAN SERVICES COMPENSATION ANNUAL REPORT.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THERE HAS BEEN NO CHANGES FROM PRIOR YEAR IN THE REVIEW, COMPILATION, OR SELECTION OF THE INDEPENDENT ACCOUNTANT.

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