CIRCLE OF FRIENDS CELEBRATING LIFE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CIRCLE OF FRIENDS CELEBRATING LIFE (EIN 75-3179247)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-17
- IRS object ID
- 201741379349300414
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-17T09:22:04-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582161308 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKS MCGINNIS & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5607 GLENRIDGE DR STE 650 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303424959 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753179247 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIRCLE OF FRIENDS CELEBRATING LIFE | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CIRC | BusinessNameControlTxt |
| Phone | 4047562782 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8528 DAVIS BLVD 134PM208 | AddressLine1Txt |
| City | NORTH RICHLAND HILLS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76182 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA WILLIAMS | PersonNm |
| Person Title | CHAIR & PRESIDENT | PersonTitleTxt |
| Phone | 7704866666 | PhoneNum |
| Signature | 2017-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA D HARDISTER | PreparerPersonNm |
| PTIN | P00240127 | PTIN |
| Phone | 4045314940 | PhoneNum |
| Preparation | 2017-05-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 336985540A4F14DEBA7C2DF908C6D56BF4D0424D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 03CEF178FBED6CDFA9E9A33F610896242BB1D666 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | LISA WILLIAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8528 DAVIS BOULEVARD 134PM208 | AddressLine1Txt |
| City | NORTH RICHLAND HILLS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $587,575 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COFCL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO ASSIST YOUTH AND YOUNG WOMEN SURVIVORS OF VIOLENCE, STREET LIFE, AND HUMAN TRAFFICKING IN THEIR EFFORTS TO PURSUE EDUCATIONAL ENDEAVORS AND ACQUIRE SKILLS TO BECOME SELF-SUFFICIENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 218 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $141,588 | PYContributionsGrantsAmt |
| CY Contributions Grants | $138,575 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | -$72,500 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $141,588 | PYTotalRevenueAmt |
| CY Total Revenue | $66,075 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $61,992 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $95,484 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,225 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $126,710 | PYOtherExpensesAmt |
| CY Other Expenses | $85,317 | CYOtherExpensesAmt |
| PY Total Expenses | $188,702 | PYTotalExpensesAmt |
| CY Total Expenses | $180,801 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$47,114 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$114,726 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $485,496 | TotalAssetsBOYAmt |
| Total Assets EOY | $241,244 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $129,526 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $355,970 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $241,244 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ASSIST YOUTH AND YOUNG WOMEN SURVIVORS OF VIOLENCE, STREET LIFE, AND HUMAN TRAFFICKING IN THEIR EFFORTS TO PURSUE EDUCATIONAL ENDEAVORS AND ACQUIRE SKILLS TO BECOME SELF-SUFFICIENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $172,930 | ExpenseAmt |
| Desc | -PROVIDED RESCUE, THERAPEUTIC SERVICES AND RESOURCES FOR 6 GIRLS- YOUNG WOMEN (17-21 YEARS OF AGE). -ENROLLED ONE NEW SURVIVOR- LEADER INTO A UNIVERSITY OF GEORGIA FOUR- YEAR COLLEGE INSTITUTION (AUGUST 2016); -PROVIDED CONTINUED SUPPORT, TRANSPORTATION AND THERAPEUTIC SERVICES FOR ALL REMAINING MATRICULATING STUDENT- SURVIVORS (JANUARY-DECEMBER 2016). -CELEBRATED THE GRADUATION OF A PREVIOUSLY ENROLLED SURVIVOR- LEADER FROM A UNIVERSITY OF GEORGIA TWO-COLLEGE INSTITUTION (JUNE 2016); -PROVIDED CRITICAL LEADERSHIP FOR THE COLLABORATIVE EFFORT, TERMED THE "I AM RACHEL MOVEMENT," WHICH GALVANIZED COMMUNITY, HOUSES OF WORSHIP, STUDENTS, HIGHER EDUCATION INSTITUTIONS, LAWMAKERS, SURVIVORS, OTHER NON- PROFIT ORGANIZATION AND ADVOCACY ENTITIES TO WORK IN CONCERT FOR THE PASSAGE OF CONSTITUTION AMENDMENT 2/SR-7 ON NOVEMBER 8, 2016. AMENDMENT 2/SR-7 IS THE FIRST SAFE HARBOR LEGISLATION IN THE NATION TO BE NAMED IN HONOR OF A YOUTH SURVIVOR OF SEX TRAFFICKING. RACHEL IS THAT SURVIVOR. AND, SHE IS A PROUD GRADUATE OF THE CIRCLE OF FRIENDS AND LIVING WATER PROGRAMS. THE LEGISLATION BECAME LAW ON JANUARY 1, 2017. -PRIMARY PROVISIONS OF THE SAFE HARBOR/RACHEL'S LAW: IT ADDED LEGAL SAFE HARBOR PROVISIONS FOR CHILDREN UNDER 18 WHO ARE VICTIMS OF CHILD SEXUAL EXPLOITATION AND SEX TRAFFICKING TO BE TREATED AS VICTIMS. -EXPANDS FORFEITURE PROCEEDINGS INVOLVING KEEPING A PLACE OF PROSTITUTION, PIMPING, PANDERING AND PANDERING BY COMPULSION; -IMPOSES AN ADDITIONAL PENALTY OF 2500 FOR ANY DEFENDANT WHO WAS 18 YEARS OF AGE OR OLDER AT THE TIME OF COMMITTING THE OFFENSE OF TRAFFICKING A PERSONA FOR SEXUAL SERVITUDE; -EXTENDS THE STATUE OF LIMITATION FROM 23 TO AGE 25 FOR A VICTIM OF SEX TRAFFICKING TO TAKE CIVIL ACTION AGAINST A PERPETRATOR; -PROVIDED MUCH-NEED FUNDING FOR SERVICES FOR CHILD VICTIMS OF SEXUAL EXPLOITATION AND SEX TRAFFICKING THROUGH A FINANCIAL ASSESSMENT ON ADULT ENTERTAINMENT ESTABLISHMENTS. -CREATION OF THE SAFE HARBOR FOR SEXUALLY EXPLOITED CHILDREN FUND AND SAFE HARBOR FOR SEXUALLY EXPLOITED CHILDREN FUND COMMISSION. -THE COMMISSION WILL: -OVERSEE THE DISBURSEMENT OF FUNDS TO PROVIDE CARE AND REHABILITATIVE AND SOCIAL SERVICES FOR SEXUALLY EXPLOITED CHILDREN FROM THE SAFE HARBOR FOR SEXUALLY EXPLOITED CHILDREN FUND; -DEVELOP A STATE-WIDE PROTOCOL FOR HELPING TO COORDINATE THE DELIVERY OF SERVICES TO SEXUALLY EXPLOITED CHILDREN. | Desc |
| Total Program Service Expenses | $172,930 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | false | 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 | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | 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 | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN BLOUNT | PersonNm |
| Phone | 4047562782 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 METROPOLITAN PARKWAY | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30310 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LISA WILLIAMS | ||||||
| CHAIR & PRES | 50.00 | Yes (X) | Yes (X) | $81,250 | $0 | $0 |
| SHARON SIMPSON JOSEPH | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $1,540 | $0 | $0 |
| DENISE CHANEY | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIN BLOUNT | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $1,856 | $0 | $0 |
| DR MICHEAL STOY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR MARY LOU FRANK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $4,480 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $89,126 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $138,575 | AllOtherContributionsAmt |
| Total Contributions | $138,575 | TotalContributionsAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $449,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $521,500 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$72,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$72,500 | TotalRevenueColumnAmt |
| Exclusion | -$72,500 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,075 | TotalRevenueColumnAmt |
| Exclusion | -$72,500 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,126 | TotalAmt |
| Program Services | $89,126 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,358 | TotalAmt |
| Program Services | $6,358 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,030 | TotalAmt |
| Program Services | $8,030 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,460 | TotalAmt |
| Program Services | $14,814 | ProgramServicesAmt |
| Management And General | $1,646 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,536 | TotalAmt |
| Program Services | $3,536 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,837 | TotalAmt |
| Program Services | $1,837 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,311 | TotalAmt |
| Program Services | $3,311 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,127 | TotalAmt |
| Program Services | $5,127 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,406 | TotalAmt |
| Program Services | $16,406 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,728 | TotalAmt |
| Program Services | $8,728 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| FUNDRAISING EXPENSE | $6,225 | $6,225 | |
| OTHER EXPENSES | $5,403 | $5,403 | |
| REPAIRS AND MAINTENANCE | $4,067 | $4,067 | |
| TELECOMMUNICATIONS | $3,173 | $3,173 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,014 | TotalAmt |
| Program Services | $3,014 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,801 | TotalAmt |
| Program Services | $172,930 | ProgramServicesAmt |
| Management And General | $1,646 | ManagementAndGeneralAmt |
| Fundraising | $6,225 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,951 | BOYAmt |
| EOY | $237,466 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,654 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891 | BOYAmt |
| EOY | $778 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,496 | BOYAmt |
| EOY | $241,244 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,526 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,526 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,970 | BOYAmt |
| EOY | $241,244 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,970 | BOYAmt |
| EOY | $241,244 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,496 | BOYAmt |
| EOY | $241,244 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$114,726 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $346,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $335,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,575 | CurrentTaxYearAmt |
| Total | $1,180,997 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $346,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $335,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,575 | CurrentTaxYearAmt |
| Total | $1,180,997 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $409,541 | SubstantialContributorsTotAmt |
| Public Support Total170 | $771,456 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,555 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,555 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,182,552 | TotalSupportAmt |
| Public Support CY170 | 0.65240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68620 | 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 | OTHER INCOME 0 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $6,020 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $6,020 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | PROVIDED PUBLIC AWARENESS AND ADVOCATED THE PASSING OF GEORGIA'S SAFE HARBOR/RACHEL'S LAW ACT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 3 | DECEMBER 2016, MARKED OUR TRANSITION FROM PROVIDING QUALITY RESIDENTIAL AND THERAPEUTIC SERVICES TO DEVELOPING AND PROVIDING COMMUNITY PREVENTION TRAINING MATERIALS AND ADDITIONAL DEVELOPMENTAL AND EDUCATIONAL ACCESS AND OPPORTUNITIES THROUGH OUR NEWLY ANNOUNCED CIRCLE OF FRIENDS IMPACT SCHOLARSHIP. THE WORK WE ARE DOING IS TRANSFORMATIONAL. IT IS ROOTED IN EDUCATION, YEARS OF DIRECT SERVICES AND AFTERCARE EXPERIENCE AND ADVOCACY. THROUGH OUR TRAINING CURRICULUM AND OUR SCHOLARSHIP, WE WILL REACH EVEN MORE VICTIMIZED YOUTH AND STOP CHILD SEX TRAFFICKING BEFORE IT EVEN STARTS. |
| FORM 990, PAGE 2, PART III, LINE 4A | PROFIT ORGANIZATION AND ADVOCACY ENTITIES TO WORK IN CONCERT FOR THE PASSAGE OF CONSTITUTION AMENDMENT 2/SR-7 ON NOVEMBER 8, 2016. AMENDMENT 2/SR-7 IS THE FIRST SAFE HARBOR LEGISLATION IN THE NATION TO BE NAMED IN HONOR OF A YOUTH SURVIVOR OF SEX TRAFFICKING. RACHEL IS THAT SURVIVOR. AND, SHE IS A PROUD GRADUATE OF THE CIRCLE OF FRIENDS AND LIVING WATER PROGRAMS. THE LEGISLATION BECAME LAW ON JANUARY 1, 2017. -PRIMARY PROVISIONS OF THE SAFE HARBOR/RACHEL'S LAW: IT ADDED LEGAL SAFE HARBOR PROVISIONS FOR CHILDREN UNDER 18 WHO ARE VICTIMS OF CHILD SEXUAL EXPLOITATION AND SEX TRAFFICKING TO BE TREATED AS VICTIMS. -EXPANDS FORFEITURE PROCEEDINGS INVOLVING KEEPING A PLACE OF PROSTITUTION, PIMPING, PANDERING AND PANDERING BY COMPULSION; -IMPOSES AN ADDITIONAL PENALTY OF 2500 FOR ANY DEFENDANT WHO WAS 18 YEARS OF AGE OR OLDER AT THE TIME OF COMMITTING THE OFFENSE OF TRAFFICKING A PERSONA FOR SEXUAL SERVITUDE; -EXTENDS THE STATUE OF LIMITATION FROM 23 TO AGE 25 FOR A VICTIM OF SEX TRAFFICKING TO TAKE CIVIL ACTION AGAINST A PERPETRATOR; -PROVIDED MUCH-NEED FUNDING FOR SERVICES FOR CHILD VICTIMS OF SEXUAL EXPLOITATION AND SEX TRAFFICKING THROUGH A FINANCIAL ASSESSMENT ON ADULT ENTERTAINMENT ESTABLISHMENTS. -CREATION OF THE SAFE HARBOR FOR SEXUALLY EXPLOITED CHILDREN FUND AND SAFE HARBOR FOR SEXUALLY EXPLOITED CHILDREN FUND COMMISSION. -THE COMMISSION WILL: -OVERSEE THE DISBURSEMENT OF FUNDS TO PROVIDE CARE AND REHABILITATIVE AND SOCIAL SERVICES FOR SEXUALLY EXPLOITED CHILDREN FROM THE SAFE HARBOR FOR SEXUALLY EXPLOITED CHILDREN FUND; -DEVELOP A STATE-WIDE PROTOCOL FOR HELPING TO COORDINATE THE DELIVERY OF SERVICES TO SEXUALLY EXPLOITED CHILDREN. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTOR'S TREASURER REVIEWS FORM 990 WITH THE CEO BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST ARE DISCLOSED AND DISCUSSED AT THE ANNUAL BOD RETREAT BY A VERBAL AND WRITTEN REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A REVIEW AND COMPARISON OF LOCAL, STATE AND REGIONAL SALARIES IS PERFORMED FOR POSITIONS WHERE WE SEEK TO OFFER COMPENSATION. FOR SEVEN YEARS OUR CEO/EXECUTIVE DIRECTOR DID NOT RECEIVE ANY COMPENSATION FOR THEIR 60-80 HOUR WORK WEEK. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE KEPT ON DISPLAY AT OUR HEADQUARTER/OFFICE AT 1630 METROPOLITAN PARKWAY, SW, ATLANTA, GEORGIA 30310. |
Comments