CHILDRENS ADVOCACY CENTER FOR THE PIKES PEAK REGION INC: Form 990, tax year 2015
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- Organization
- CHILDRENS ADVOCACY CENTER FOR THE PIKES PEAK REGION INC (EIN 84-1241767)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-12-19
- IRS object ID
- 201633549349300288
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-12-19T16:04:34-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840636698 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSBORNE PARSONS & ROSACKER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 NORTH NEVADA AVENUE | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841241767 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S ADVOCACY CENTER FOR THE | BusinessNameLine1Txt |
| Business Name Line2 | PIKES PEAK REGION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 7196362460 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 423 SOUTH CASCADE AVENUE | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAUREEN BASENBERG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7196362460 | PhoneNum |
| Signature | 2016-12-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MITCHELL DOWNS CPA | PreparerPersonNm |
| PTIN | P00831972 | PTIN |
| Phone | 7196362321 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAFE PASSAGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MAUREEN BASENBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 423 SOUTH CASCADE AVENUE | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,828,615 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAFEPASSAGECAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | SAFE PASSAGE GIVES ABUSED CHILDREN A VOICE AND ENABLES THE HEALING PROCESS BY ACTING AS THE SINGLE SOURCE OF CONTACT FOR MEDICAL, INVESTIGATIVE, AND LEGAL SERVICES. SAFE PASSAGE SERVES CHILDREN FROM BIRTH TO THE AGE OF 18, AS WELL AS DEVELOPMENTALLY DISABLED ADULTS, WHO ARE VICTIMS OF SEXUAL OR PHYSICAL ABUSE AND/OR ARE WITNESSES TO HOMICIDE OR DOMESTIC VIOLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,573,932 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,786,528 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,350 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,600 | CYProgramServiceRevenueAmt |
| PY Investment Income | $955 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,538 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,233 | PYOtherRevenueAmt |
| CY Other Revenue | $10,780 | CYOtherRevenueAmt |
| PY Total Revenue | $1,591,470 | PYTotalRevenueAmt |
| CY Total Revenue | $1,804,446 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $116,361 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $181,385 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $590,747 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $664,833 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,814 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $822,104 | PYOtherExpensesAmt |
| CY Other Expenses | $934,714 | CYOtherExpensesAmt |
| PY Total Expenses | $1,529,212 | PYTotalExpensesAmt |
| CY Total Expenses | $1,780,932 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $62,258 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $23,514 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $877,520 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,081,345 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $153,005 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $333,316 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $724,515 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $748,029 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SAFE PASSAGE GIVES ABUSED CHILDREN A VOICE AND ENABLES THE HEALING PROCESS BY ACTING AS THE SINGLE SOURCE OF CONTACT FOR MEDICAL, INVESTIGATIVE, AND LEGAL SERVICES. SAFE PASSAGE SERVES CHILDREN FROM BIRTH TO THE AGE OF 18, AS WELL AS DEVELOPMENTALLY DISABLED ADULTS, WHO ARE VICTIMS OF SEXUAL OR PHYSICAL ABUSE AND/OR ARE WITNESSES TO HOMICIDE OR DOMESTIC VIOLENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,311,664 | ExpenseAmt |
| Grant | $146,908 | GrantAmt |
| Revenue | $10,780 | RevenueAmt |
| Desc | WESTERN REGIONAL CHILDREN'S ADVOCACY CENTER (WRCAC): IS A NON-PROFIT 501(C)(3) ORGANIZATION THAT PROVIDES TRAININGS TO SUPPORT CHILDREN'S ADVOCACY CENTERS THROUGHOUT THE WESTERN U.S. THE WRCAC HAS THREE PRIMARY OBJECTIVES: DEVELOPMENT OF CHILDREN'S ADVOCACY CENTERS, COORDINATION OF TRAINING AND TECHNICAL ASSISTANCE, AND PROMOTES PUBLIC AWARENESS AND EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $391,204 | ExpenseAmt |
| Grant | $34,477 | GrantAmt |
| Revenue | $5,600 | RevenueAmt |
| Desc | SAFE PASSAGE: IS AT THE CENTER OF AN INTER-AGENCY COLLABORATIVE EFFORT THAT MINIMIZES THE TRAUMA TO VICTIMS OF CHILD ABUSE BY CENTRALIZING SERVICES IN ONE, CHILD-FRIENDLY LOCATION. WE ACT AS TEAM LEADER, COORDINATING THE RESPONSES OF OUR TEAM PARTNERS IN THE MEDICAL, INVESTIGATIVE, SOCIAL SERVICE, LEGAL, AND MENTAL HEALTH ARENAS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,702,868 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAUREEN BASENBERG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7196362460 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 423 SOUTH CASCADE AVENUE | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SUNSHYNE POWELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHEILA TORRES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRET POOLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN GIOVANINI | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LORRIE URBANIAK | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHERINE LINDROTH-GENDRON | ||||||
| VICE-CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANET KERR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH SHACKELFORD | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILENE LAMPERT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $87,309 | $0 | $6,507 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $87,309 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,507 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $31,797 | FundraisingAmt |
| Government Grants | $1,726,775 | GovernmentGrantsAmt |
| All Other Contributions | $27,956 | AllOtherContributionsAmt |
| Noncash Contributions | $1,120 | NoncashContributionsAmt |
| Total Contributions | $1,786,528 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEDICAL EXAMS | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $5,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,600 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,600 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,538 | TotalRevenueColumnAmt |
| Exclusion | $1,538 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,169 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $31,797 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $24,169 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $10,780 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,780 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,780 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,804,446 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,380 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,538 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,385 | TotalAmt |
| Program Services | $181,385 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,722 | TotalAmt |
| Program Services | $72,919 | ProgramServicesAmt |
| Management And General | $7,709 | ManagementAndGeneralAmt |
| Fundraising | $14,094 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,095 | TotalAmt |
| Program Services | $436,468 | ProgramServicesAmt |
| Management And General | $24,627 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,971 | TotalAmt |
| Program Services | $61,867 | ProgramServicesAmt |
| Management And General | $4,251 | ManagementAndGeneralAmt |
| Fundraising | $1,853 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,045 | TotalAmt |
| Program Services | $37,417 | ProgramServicesAmt |
| Management And General | $2,527 | ManagementAndGeneralAmt |
| Fundraising | $1,101 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,846 | TotalAmt |
| Program Services | $31,022 | ProgramServicesAmt |
| Management And General | $412 | ManagementAndGeneralAmt |
| Fundraising | $412 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,330 | TotalAmt |
| Program Services | $93,834 | ProgramServicesAmt |
| Management And General | $1,248 | ManagementAndGeneralAmt |
| Fundraising | $1,248 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,768 | TotalAmt |
| Program Services | $17,290 | ProgramServicesAmt |
| Management And General | $239 | ManagementAndGeneralAmt |
| Fundraising | $239 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,250 | TotalAmt |
| Program Services | $10,750 | ProgramServicesAmt |
| Management And General | -$4,500 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,337 | TotalAmt |
| Program Services | $331,337 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,895 | TotalAmt |
| Program Services | $2,476 | ProgramServicesAmt |
| Management And General | $15,419 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,745 | TotalAmt |
| Program Services | $5,151 | ProgramServicesAmt |
| Management And General | $297 | ManagementAndGeneralAmt |
| Fundraising | $297 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRAINING | $343,814 | $343,814 | ||
| MEDICAL SERVICES | $29,964 | $29,964 | ||
| COMMUNICATION | $18,086 | $16,814 | $636 | $636 |
| FACILITY | $10,345 | $8,935 | $705 | $705 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,334 | TotalAmt |
| Program Services | $21,425 | ProgramServicesAmt |
| Management And General | $1,680 | ManagementAndGeneralAmt |
| Fundraising | $2,229 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,780,932 | TotalAmt |
| Program Services | $1,702,868 | ProgramServicesAmt |
| Management And General | $55,250 | ManagementAndGeneralAmt |
| Fundraising | $22,814 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,537 | BOYAmt |
| EOY | $35,200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,429 | BOYAmt |
| EOY | $434,910 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,155 | BOYAmt |
| EOY | $317,132 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,160 | BOYAmt |
| EOY | $400 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,777 | BOYAmt |
| EOY | $15,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $548,915 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $270,783 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,462 | BOYAmt |
| EOY | $278,132 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,520 | BOYAmt |
| EOY | $1,081,345 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,005 | BOYAmt |
| EOY | $332,238 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,078 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,005 | BOYAmt |
| EOY | $333,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,192 | BOYAmt |
| EOY | $384,306 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,323 | BOYAmt |
| EOY | $363,723 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,515 | BOYAmt |
| EOY | $748,029 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,520 | BOYAmt |
| EOY | $1,081,345 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $23,514 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $1,168,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,127,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,182,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,573,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,786,528 | CurrentTaxYearAmt |
| Total | $6,838,149 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,168,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,127,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,182,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,573,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,786,528 | CurrentTaxYearAmt |
| Total | $6,838,149 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,838,149 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,538 | CurrentTaxYearAmt |
| Total | $4,873 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,780 | CurrentTaxYearAmt |
| Total | $67,595 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,910,617 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $44,450 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,342 | OtherCostOrOtherBasisAmt |
| Book Value | $38,342 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $414,919 | OtherCostOrOtherBasisAmt |
| Depreciation | $196,199 | DepreciationAmt |
| Book Value | $218,720 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,654 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,584 | DepreciationAmt |
| Book Value | $21,070 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $278,132 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,804,446 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,804,446 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,804,446 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,780,932 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,780,932 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,780,932 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF JUNE 30, 2016, THE INFORMATION RETURNS FOR THE THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $55,966 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $31,797 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,169 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $24,169 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $55,966 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $31,797 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,169 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,169 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,169 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ARIZONA CHILD AND FAMILY ADVOCACY NETWORK | |||||||
| PO BOX 2780 | PRESCOTT | AZ | 86302 | 860953031 | 501(C)3 | $15,000 | CHAPTER DEVELOPMENT AND TRAINING |
| THE ALASKA CHILDREN'S ALLIANCE | |||||||
| PO BOX 672069 | CHUGIAK | AK | 99567 | 200798040 | 501(C)3 | $7,758 | CHAPTER DEVELOPMENT AND TRAINING |
| COLORADO CHILDREN'S ALLIANCE | |||||||
| 1050 CHEROKEE 412 | DENVER | CO | 80204 | 841480528 | 501(C)3 | $15,000 | CHAPTER DEVELOPMENT AND TRAINING |
| OREGON NETWORK OF CHILD ABUSE INTERVENTION CENTERS | |||||||
| PO BOX 17464 | PORTLAND | OR | 97217 | 931293021 | 501(C)3 | $14,858 | CHAPTER DEVELOPMENT AND TRAINING |
| CHILDHAVEN | |||||||
| 807 W APACHE ST | FARMINGTON | NM | 87401 | 850206752 | 501(C)3 | $14,474 | CHAPTER DEVELOPMENT AND TRAINING |
| UTAH CHILDREN'S JUSTICE CENTER | |||||||
| 5272 S COLLEGE DR 200 | SALT LAKE CITY | UT | 84123 | 876000545 | 501(C)3 | $14,984 | CHAPTER DEVELOPMENT AND TRAINING |
| CHILDREN'S ADVOCACY CENTERS OF WASHINGTON | |||||||
| 1800 COOPER PT RD SW BLDG 14 | OLYMPIA | WA | 98502 | 208597550 | 501(C)3 | $14,996 | CHAPTER DEVELOPMENT AND TRAINING |
| CHILDREN'S ALLIANCE OF MONTANA | |||||||
| PO BOX 666 | BILLINGS | MT | 59103 | 460730444 | 501(C)3 | $5,526 | CHAPTER DEVELOPMENT AND TRAINING |
| BRIGHT TOMORROWS CACIDAHO NETWORK OF CAC'S | |||||||
| 409 WASHINGTON AVE | POCATELLO | ID | 83201 | 820396300 | 501(C)3 | $14,776 | CHAPTER DEVELOPMENT AND TRAINING |
| FRIENDS OF THE CJC OF OAHU | |||||||
| 3019 PALI HIGHWAY | HONOLULU | HI | 96817 | 462365359 | 501(C)3 | $15,000 | CHAPTER DEVELOPMENT AND TRAINING |
| CALICO CENTER | |||||||
| 524 ESTUDILLO AVENUE | SAN LEANDRO | CA | 94577 | 943256781 | 501(C)3 | $14,536 | CHAPTER DEVELOPMENT AND TRAINING |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ASSISTANCE/SCHOLARSHIP AWARDS-GRANT REPORTS WITH SUPPORT DOCUMENTATION REVIEWED AND SELECTED BY REGIONAL STAFF. MONITORING- STAFF CONDUCTS REVIEWS OF GRANT REPORTS FOR FEDERAL GRANT COMPLIANCE AND PARAMETERS SET BY WRCAC | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW A DRAFT COPY OF THE 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES THAT ALL EMPLOYEES, BOARD MEMBERS AND/OR COMMITTEE MEMBER DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST UPON SIGNING THE CONFLICT OF INTEREST DOCUMENT IMMEDIATELY AND ON AN ANNUAL BASIS THEREAFTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED ON AN ANNUAL BASIS BY THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ONLY UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |
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