CHILD ADVOCACY CENTER OF AIKEN COUNTY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CHILD ADVOCACY CENTER OF AIKEN COUNTY (EIN 20-1565539)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-01
IRS object ID
201741529349301119
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)
Return2017-06-01T17:35:56-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL TERRY CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5180AddressLine1Txt
CityAIKENCityNm
State AbbreviationSCStateAbbreviationCd
ZIP298045180ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201565539EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILD ADVOCACY CENTER OF AIKEN COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone8036445100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1763AddressLine1Txt
CityAIKENCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29802ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGAYLE LOFGRENPersonNm
Person TitleExecutive DirecPersonTitleTxt
Signature2017-06-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL TERRY CPAPreparerPersonNm
PTINP01065730PTIN
Phone8036528644PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGAYLE LOFGRENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1139 GIBBON LANEAddressLine1Txt
CityAIKENCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29803ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$470,314GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.cacofaiken.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATON'S MISSION IS TO DEVELOP A COORDINATED, INTER-AGENCY APPROACH TO THE INVESTIGATION, PROSECUTION, AND TREATMENT OF CASES INVOLVING CHILD SEXUAL AND PHYSICAL ABUSE.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$261,196PYContributionsGrantsAmt
CY Contributions Grants$270,015CYContributionsGrantsAmt
PY Program Service Revenue$82,555PYProgramServiceRevenueAmt
CY Program Service Revenue$81,328CYProgramServiceRevenueAmt
PY Investment Income$701PYInvestmentIncomeAmt
CY Investment Income$731CYInvestmentIncomeAmt
PY Other Revenue$95,291PYOtherRevenueAmt
CY Other Revenue$98,978CYOtherRevenueAmt
PY Total Revenue$439,743PYTotalRevenueAmt
CY Total Revenue$451,052CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$319,115PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$314,891CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,147CYTotalFundraisingExpenseAmt
PY Other Expenses$99,693PYOtherExpensesAmt
CY Other Expenses$99,667CYOtherExpensesAmt
PY Total Expenses$418,808PYTotalExpensesAmt
CY Total Expenses$414,558CYTotalExpensesAmt
PY Revenues Less Expenses$20,935PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$36,494CYRevenuesLessExpensesAmt
Total Assets BOY$528,321TotalAssetsBOYAmt
Total Assets EOY$549,919TotalAssetsEOYAmt
Total Liabilities BOY$27,813TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,917TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$500,508NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$537,002NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATON'S MISSION IS TO DEVELOP A COORDINATED, INTER-AGENCY APPROACH TO THE INVESTIGATION, PROSECUTION, AND TREATMENT OF CASES INVOLVING CHILD SEXUAL AND PHYSICAL ABUSE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$357,365ExpenseAmt
DescTHE ORGANIZATION CONDUCTS FORENSIC AND MEDICAL EXAMS ON CHILDREN WHO HAVE SUFFERED ABUSE, AND COORDINATES EFFORTS TO ASSIST VICTIMS AND PROSECUTE PERPETRATORS.Desc
Total Program Service Expenses$357,365TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGAYLE LOFGRENPersonNm
Phone8036445100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1763AddressLine1Txt
CityAIKENCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29802ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PENNY RUE
Director0.000.00Yes (X)$0$0$0
KATHY HARRIS
Director0.000.00Yes (X)$0$0$0
GINA BASSFORD
Director0.000.00Yes (X)$0$0$0
JOHN DANGLER
Past Chairman0.000.00Yes (X)$0$0$0
DEDE DOHSE
Chairman0.000.00Yes (X)$0$0$0Yes (X)
LYNETTE BRUMFIELD
Secretary0.000.00Yes (X)$0$0$0
JUDY BECK
Director0.000.00Yes (X)$0$0$0
JASON RABUN
Treasurer0.000.00Yes (X)$0$0$0Yes (X)
VINCE BRUMFIELD
Director0.000.00Yes (X)$0$0$0
SHARON HAGAN
Director0.000.00Yes (X)$0$0$0
KATY HARTNETT
Director0.000.00Yes (X)$0$0$0
ELLEN PRIEST
VICE CHAIR0.000.00Yes (X)$0$0$0Yes (X)
NORV SMITH
Director0.000.00Yes (X)$0$0$0
CAROL JOHNSON
Director0.000.00Yes (X)$0$0$0
KEVIN MOLONY
Director0.000.00Yes (X)$0$0$0
KIM SINCLAIR
Director0.000.00Yes (X)$0$0$0
DR PAULA LUTHER
Director0.000.00Yes (X)$0$0$0
GAYLE LOFGREN
Executive Direc50.000.00$55,697$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$55,697TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$38,500FederatedCampaignsAmt
Government Grants$156,341GovernmentGrantsAmt
All Other Contributions$75,174AllOtherContributionsAmt
Total Contributions$270,015TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFORENSIC AND MEDICAL FEESDesc
Business624100BusinessCd
Total Revenue Column$81,328TotalRevenueColumnAmt
Related Or Exempt Func Income$81,328RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$81,328TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$731TotalRevenueColumnAmt
Exclusion$731ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$118,240FundraisingGrossIncomeAmt
Fundraising Direct Expenses$19,262FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$98,978TotalRevenueColumnAmt
Exclusion$98,978ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$451,052TotalRevenueColumnAmt
Related Or Exempt Func Income$81,328RelatedOrExemptFuncIncomeAmt
Exclusion$99,709ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$55,697TotalAmt
Program Services$49,013ProgramServicesAmt
Management And General$3,342ManagementAndGeneralAmt
Fundraising$3,342FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$218,527TotalAmt
Program Services$192,304ProgramServicesAmt
Management And General$13,112ManagementAndGeneralAmt
Fundraising$13,111FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,794TotalAmt
Program Services$17,913ProgramServicesAmt
Management And General$989ManagementAndGeneralAmt
Fundraising$892FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,873TotalAmt
Program Services$18,369ProgramServicesAmt
Management And General$1,252ManagementAndGeneralAmt
Fundraising$1,252FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,870TotalAmt
Program Services$3,435ProgramServicesAmt
Management And General$1,717ManagementAndGeneralAmt
Fundraising$1,718FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,083TotalAmt
Program Services$21,234ProgramServicesAmt
Management And General$7,017ManagementAndGeneralAmt
Fundraising$1,832FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,993TotalAmt
Program Services$17,994ProgramServicesAmt
Management And General$1,999ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,764TotalAmt
Program Services$6,987ProgramServicesAmt
Management And General$777ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,975TotalAmt
Program Services$4,488ProgramServicesAmt
Management And General$4,487ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FORENSIC AND MEDICAL EXAM COST$22,440$22,440
TRAINING, CONFERENCES & TRAVEL$3,542$3,188$354

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$414,558TotalAmt
Program Services$357,365ProgramServicesAmt
Management And General$35,046ManagementAndGeneralAmt
Fundraising$22,147FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$496,952BOYAmt
EOY$444,481EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,969BOYAmt
EOY$67,373EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,731BOYAmt
EOY$3,105EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$121,270LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$86,310LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,669BOYAmt
EOY$34,960EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$528,321BOYAmt
EOY$549,919EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,813BOYAmt
EOY$12,917EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,813BOYAmt
EOY$12,917EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$455,808BOYAmt
EOY$527,502EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,700BOYAmt
EOY$9,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$500,508BOYAmt
EOY$537,002EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$528,321BOYAmt
EOY$549,919EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$36,494ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$450,729CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$339,193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$370,512CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$379,503CurrentTaxYearMinus1YearAmt
Current Tax Year$388,255CurrentTaxYearAmt
Total$1,928,192TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,555CurrentTaxYearMinus1YearAmt
Current Tax Year$81,328CurrentTaxYearAmt
Total$489,561TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$550,355CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$466,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$468,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$462,058CurrentTaxYearMinus1YearAmt
Current Tax Year$469,583CurrentTaxYearAmt
Total$2,417,753TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,417,753PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$864CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$701CurrentTaxYearMinus1YearAmt
Current Tax Year$731CurrentTaxYearAmt
Total$3,990TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$864CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$701CurrentTaxYearMinus1YearAmt
Current Tax Year$731CurrentTaxYearAmt
Total$3,990TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$551,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$467,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$469,638CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$462,759CurrentTaxYearMinus1YearAmt
Current Tax Year$470,314CurrentTaxYearAmt
Total$2,421,743TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99840PublicSupportCY509Pct
Public Support PY5090.99840PublicSupportPY509Pct
Investment Income CY0.00160InvestmentIncomeCYPct
Investment Income PY0.00160InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,200OtherCostOrOtherBasisAmt
Depreciation$2,123DepreciationAmt
Book Value$16,077BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,563OtherCostOrOtherBasisAmt
Depreciation$47,533DepreciationAmt
Book Value$17,030BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,507OtherCostOrOtherBasisAmt
Depreciation$36,654DepreciationAmt
Book Value$1,853BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$34,960TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$470,314TotalRevEtcAuditedFinclStmtAmt
Other Revenue$19,262OtherRevenueAmt
Revenue Not Reported$19,262RevenueNotReportedAmt
Revenue Subtotal$451,052RevenueSubtotalAmt
Total Revenue Per Form990$451,052TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$433,820TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$19,262OtherExpensesIncludedAmt
Expenses Not Reported$19,262ExpensesNotReportedAmt
Expenses Subtotal$414,558ExpensesSubtotalAmt
Total Expenses Per Form990$414,558TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990DIRECT FUNDRAISING COSTS $19262
Part XII, Line 2d: Other expenses and losses per audited F/SDIRECT FUNDRAISING COSTS $19262

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesSCLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MATT SANDUSKY SPEAKING EVENTEvent1Nm
Gross Receipts Event1$42,597GrossReceiptsEvent1Amt
Gross Revenue Event1$42,597GrossRevenueEvent1Amt
Rent Facility Costs Event1$5,324RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$10,902OtherDirectExpensesEvent1Amt
Event2100 WOMEN EVENTEvent2Nm
Gross Receipts Event2$39,579GrossReceiptsEvent2Amt
Gross Revenue Event2$39,579GrossRevenueEvent2Amt
Rent Facility Costs Event2$650RentFacilityCostsEvent2Amt
Food And Beverage Event2$966FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,420OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$36,064GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$36,064GrossRevenueOtherEventsAmt
Gross Receipts Total$118,240GrossReceiptsTotalAmt
Gross Revenue Total Events$118,240GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$5,974RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$966FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$12,322OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,262DirectExpenseSummaryEventsAmt
Net Income Summary$98,978NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtDIRECTORS LYNETTE BRUMFIELD AND VINCE BRUMFIELD ARE MARRIED TO EACH OTHER.
Form 990, Part VI, Line 11b: Form 990 Review ProcessFORM 990 REVIEWED WITH BOARD OF DIRECTORS PRIOR TO FILING
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsPOLICY IS PART OF BOARD OF DIRECTORS PACKET THAT MUST BE READ AND SIGNED BY EACH MEMBER. ANY CONFLICTS ARE REQUIRED TO BE DISCLOSED IN MONTHLY BOARD MEETINGS.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementALL COMPENSATION REVIEWS AND APPROVALS OF COMPENSATION AMOUNTS ARE PERFORMED BY FINANCE COMMITTEE OF THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesALL COMPENSATION REVIEWS AND APPROVALS OF COMPENSATION AMOUNTS ARE PERFORMED BY FINANCE COMMITTEE OF THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableDOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST.

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