FURP.ORG / PUBLIC DATA EXPLORER

SUPPORT ADVOCACY AND RESOURCE CENTER: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SUPPORT ADVOCACY AND RESOURCE CENTER (EIN 91-1178405)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-09-08
IRS object ID
201622529349300047
Schema version
2015v2.1
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)
Return2016-09-08T17:19:25-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11110 NORTH CENTER PARKWAYAddressLine1Txt
CityKENNEWICKCityNm
State AbbreviationWAStateAbbreviationCd
ZIP99336ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911178405EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUPPORT ADVOCACY AND RESOURCE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUPPBusinessNameControlTxt
Phone5093745391PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1830 NORTH COLUMBIA CENTER BLVD NO HAddressLine1Txt
CityKENNEWICKCityNm
State AbbreviationWAStateAbbreviationCd
ZIP99336ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJODEE GARRETSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5093745391PhoneNum
Signature2016-09-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRALPH A CONNER CPAPreparerPersonNm
PTINP00185729PTIN
Phone5097351561PhoneNum
Preparation2016-08-30PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJODEE GARRETSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1830 NORTH COLUMBIA CENTER BLVD NO HAddressLine1Txt
CityKENNEWICKCityNm
State AbbreviationWAStateAbbreviationCd
ZIP99336ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$680,850GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SUPPORTADVOCACYANDRESOURCECENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionPROVIDE 24 HOUR CRISIS INTERVENTION, SUPPORT AND ADVOCACY TO VICTIMS OF VIOLENCE. PROVIDE PREVENTION BASED EDUCATION TO REDUCE VIOLENCE IN OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$683,717PYContributionsGrantsAmt
CY Contributions Grants$671,544CYContributionsGrantsAmt
PY Program Service Revenue$180PYProgramServiceRevenueAmt
CY Program Service Revenue$65CYProgramServiceRevenueAmt
PY Investment Income$306PYInvestmentIncomeAmt
CY Investment Income$292CYInvestmentIncomeAmt
PY Other Revenue$2,417PYOtherRevenueAmt
CY Other Revenue$3,446CYOtherRevenueAmt
PY Total Revenue$686,620PYTotalRevenueAmt
CY Total Revenue$675,347CYTotalRevenueAmt
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$496,824PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$498,421CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,158CYTotalFundraisingExpenseAmt
PY Other Expenses$145,339PYOtherExpensesAmt
CY Other Expenses$159,302CYOtherExpensesAmt
PY Total Expenses$642,163PYTotalExpensesAmt
CY Total Expenses$657,723CYTotalExpensesAmt
PY Revenues Less Expenses$44,457PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,624CYRevenuesLessExpensesAmt
Total Assets BOY$754,346TotalAssetsBOYAmt
Total Assets EOY$746,075TotalAssetsEOYAmt
Total Liabilities BOY$47,020TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,125TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$707,326NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$724,950NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE CRISIS SERVICES, SUPPORT, AND ADVOCACY TO VICTIMS, NON-OFFENDING FAMILY MEMBERS, AND OTHERS WHO ARE IMPACTED BY CRIME. WE STRIVE TO CREATE AND MAINTAIN A COMMUNITY WITHOUT VIOLENCE THROUGH PREVENTION-BASED EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$574,023ExpenseAmt
Revenue$3,511RevenueAmt
DescSUPPORT, ADVOCACY AND RESOURCE CENTER (SARC) PROVIDES CRISIS INTERVENTION, SUPPORT, MEDICAL AND LEGAL ADVOCACY, INFORMATION AND REFERRALS TO VICTIMS AND OTHERS IMPACTED BY CRIME. PROVIDE PREVENTION-BASED EDUCATION TO THE COMMUNITY. SARC SERVED 313 NEW CLIENTS, PROVIDED 815 SERVICES AND MADE 258 CONTACTS WITH OTHER AGENCIES/PERSONS ON THE CLIENTS' BEHALF DURING THE CLIENTS' INITIAL VISIT. STAFF AND VOLUNTEERS ANSWERED 518 CRISIS CALLS AND CALLS FOR INFORMATION AND REFERRAL, 57 OF THOSE CALLS AFTER HOURS. SARC INVESTED 234 HOURS OF SERVICES TOWARD NEW CLIENTS AT INTAKE. 67% OF NEW CLIENTS WERE FEMALE AND 33% WERE MALE. SARC ALSO PROVIDED 6,424 FOLLOW UP SERVICES TO CLIENTS AND MADE 1,787 CONTACTS WITH OTHER AGENCIES ON THEIR BEHALF. SARC ADVOCATES ALSO MADE 738 ATTEMPTED CONTACTS WITH CLIENTS OR OTHERS. 967 HOURS WERE INVESTED IN FOLLOW UP SERVICES AND CONTACTS.Desc
Total Program Service Expenses$574,023TotalProgramServiceExpensesAmt
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 FldWAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JODEE GARRETSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5093745391PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1830 NORTH COLUMBIA CENTER BLVD STEAddressLine1Txt
CityKENNEWICKCityNm
State AbbreviationWAStateAbbreviationCd
ZIP99336ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CRAIG LITTREL
TREASURER2.00Yes (X)Yes (X)$0$0$0
MONICA CISNEROS
MEMBER AT LARGE2.00Yes (X)$0$0$0
LESLIE SIEVERS
MEMBER2.00Yes (X)$0$0$0
KEVIN HARTZE
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
CINDY ROCHLEAU
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MARILYN HEASLEY
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ADAM AUSTIN
MEMBER2.00Yes (X)$0$0$0
SHARON ADKINS
MEMBER2.00Yes (X)$0$0$0
BETSY DICKINSON
MEMBER2.00Yes (X)$0$0$0
KARI SKINNER
MEMBER2.00Yes (X)$0$0$0
JIM RAYMOND
MEMBER2.00Yes (X)$0$0$0
JANICE ROACH
MEMBER2.00Yes (X)$0$0$0
DESIREE REYNOLDS
MEMBER2.00Yes (X)$0$0$0
JODEE GARRETSON
EXECUTIVE DIRECTOR42.00Yes (X)$97,114$0$5,237
FieldValueIRS element (for citing)
Total Reportable Comp From Org$97,114TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,237TotalOtherCompensationAmt
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$17,963FederatedCampaignsAmt
Fundraising$27,164FundraisingAmt
Government Grants$565,328GovernmentGrantsAmt
All Other Contributions$61,089AllOtherContributionsAmt
Total Contributions$671,544TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business519100BusinessCd
Total Revenue Column$65TotalRevenueColumnAmt
Related Or Exempt Func Income$65RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$65TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$292TotalRevenueColumnAmt
Exclusion$292ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,503FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$27,164ContriRptFundraisingEventAmt
Fundraising Direct Expenses$5,503FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business812900BusinessCd
Total Revenue Column$3,446TotalRevenueColumnAmt
Related Or Exempt Func Income$3,446RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,446OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$675,347TotalRevenueColumnAmt
Related Or Exempt Func Income$3,511RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$292ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,495TotalAmt
Program Services$87,430ProgramServicesAmt
Management And General$8,040ManagementAndGeneralAmt
Fundraising$5,025FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$315,163TotalAmt
Program Services$274,192ProgramServicesAmt
Management And General$25,213ManagementAndGeneralAmt
Fundraising$15,758FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,528TotalAmt
Program Services$16,120ProgramServicesAmt
Management And General$1,482ManagementAndGeneralAmt
Fundraising$926FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,539TotalAmt
Program Services$23,959ProgramServicesAmt
Management And General$2,203ManagementAndGeneralAmt
Fundraising$1,377FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,696TotalAmt
Program Services$31,925ProgramServicesAmt
Management And General$2,936ManagementAndGeneralAmt
Fundraising$1,835FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,778TotalAmt
Program Services$9,377ProgramServicesAmt
Management And General$1,401ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$644TotalAmt
Program Services$644ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,451TotalAmt
Program Services$34,322ProgramServicesAmt
Management And General$3,892ManagementAndGeneralAmt
Fundraising$1,237FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,177TotalAmt
Program Services$37,564ProgramServicesAmt
Management And General$5,613ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,687TotalAmt
Program Services$18,868ProgramServicesAmt
Management And General$2,819ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,535TotalAmt
Program Services$3,945ProgramServicesAmt
Management And General$590ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COUNSELING$13,234$13,234
DUES & VICTIMS' ASSISTA$11,073$9,634$1,439
MINOR EQUIPMENT$8,443$7,345$1,098
AWARDS & RECOGNITIONS$972$846$126

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,308TotalAmt
Program Services$4,618ProgramServicesAmt
Management And General$690ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$657,723TotalAmt
Program Services$574,023ProgramServicesAmt
Management And General$57,542ManagementAndGeneralAmt
Fundraising$26,158FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$452,372BOYAmt
EOY$201,828EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$153,393BOYAmt
EOY$153,685EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$141,711BOYAmt
EOY$137,502EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,870BOYAmt
EOY$6,931EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$293,577LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$47,448LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$246,129EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$754,346BOYAmt
EOY$746,075EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$47,020BOYAmt
EOY$21,125EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,020BOYAmt
EOY$21,125EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$587,011BOYAmt
EOY$712,122EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$120,315BOYAmt
EOY$12,828EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$707,326BOYAmt
EOY$724,950EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$754,346BOYAmt
EOY$746,075EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$17,624ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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$728,257CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$672,498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$616,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$697,401CurrentTaxYearMinus1YearAmt
Current Tax Year$671,544CurrentTaxYearAmt
Total$3,386,358TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$728,257CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$672,498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$616,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$697,401CurrentTaxYearMinus1YearAmt
Current Tax Year$671,544CurrentTaxYearAmt
Total$3,386,358TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,386,358PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$306CurrentTaxYearMinus1YearAmt
Current Tax Year$292CurrentTaxYearAmt
Total$946TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,518CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,417CurrentTaxYearMinus1YearAmt
Current Tax Year$3,446CurrentTaxYearAmt
Total$14,078TotalAmt
FieldValueIRS element (for citing)
Total Support$3,401,382TotalSupportAmt
Gross Receipts Rltd Activities$58,773GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99560PublicSupportCY170Pct
Public Support PY1700.99470PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,448OtherCostOrOtherBasisAmt
Depreciation$47,448DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$246,129OtherCostOrOtherBasisAmt
Book Value$246,129BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$246,129TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$675,347TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$675,347RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$675,347TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$657,723TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$657,723ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$657,723TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationUNDER PROVISIONS OF SECTION 501(C)(3) OF THE IRC, SARC IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF JUNE 30, 2016, SARC HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAX.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1KIDS HAVEN AUCTIONEvent1Nm
Gross Receipts Event1$31,548GrossReceiptsEvent1Amt
Charitable Contri Event1$26,774CharitableContriEvent1Amt
Gross Revenue Event1$4,774GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,774OtherDirectExpensesEvent1Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$1,119GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$390CharitableContriOtherEventsAmt
Gross Revenue Other Events$729GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$729OthDirectExpnssOtherEventsAmt
Gross Receipts Total$32,667GrossReceiptsTotalAmt
Charitable Contributions Tot$27,164CharitableContributionsTotAmt
Gross Revenue Total Events$5,503GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,503OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,503DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11LINE 11A EXPLANATION - THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST IS DICUSSED WHEN INTERVIEWING BOARD MEMBERS, AS WELL AS DURING EMPLOYEE ORIENTATIONS, AND ON AN AS-NEEDED BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19POLICIES AND ORGANIZATION DOCUMENTS ARE PROVIDED UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS AS WELL AS THE EXECUTIVE DIRECTOR ASSUMUES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.