MEMPHIS CHILD ADVOCACY CENTER: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MEMPHIS CHILD ADVOCACY CENTER (EIN 58-1745787)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-03-03
IRS object ID
201600639349300220
Schema version
2014v6.0
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)
Return2016-03-03T11:21:04-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621039882PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITEHORN TANKERSLEY & DAVIS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1670 OAKLEAF OFFICE LANEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP381174811ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581745787EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEMPHIS CHILD ADVOCACY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMEMPBusinessNameControlTxt
Phone9015252377PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11085 POPLAR AVENUEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP381054724ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVIRGINIA STALLWORTHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9015252377PhoneNum
Signature2016-03-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEE E HOODPreparerPersonNm
PTINP00505342PTIN
Phone9017675080PhoneNum
Preparation2016-03-03PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVIRGINIA STALLWORTHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11085 POPLAR AVENUEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP381054724ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,754,124GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MEMPHISCAC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTHE MISSION IS TO SERVE CHILDREN WHO ARE VICTIMS OF SEXUAL AND SEVERE PHYSICAL ABUSE THROUGH PREVENTION, EDUCATION, AND INTERVENTION.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers175TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$989,561PYContributionsGrantsAmt
CY Contributions Grants$672,026CYContributionsGrantsAmt
PY Program Service Revenue$1,069,452PYProgramServiceRevenueAmt
CY Program Service Revenue$577,100CYProgramServiceRevenueAmt
PY Investment Income$84,411PYInvestmentIncomeAmt
CY Investment Income$95,988CYInvestmentIncomeAmt
PY Other Revenue$444,582PYOtherRevenueAmt
CY Other Revenue$409,010CYOtherRevenueAmt
PY Total Revenue$2,588,006PYTotalRevenueAmt
CY Total Revenue$1,754,124CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,238,722PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,154,807CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$178,177CYTotalFundraisingExpenseAmt
PY Other Expenses$490,429PYOtherExpensesAmt
CY Other Expenses$514,897CYOtherExpensesAmt
PY Total Expenses$1,729,151PYTotalExpensesAmt
CY Total Expenses$1,669,704CYTotalExpensesAmt
PY Revenues Less Expenses$858,855PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$84,420CYRevenuesLessExpensesAmt
Total Assets BOY$10,624,658TotalAssetsBOYAmt
Total Assets EOY$10,801,735TotalAssetsEOYAmt
Total Liabilities BOY$67,896TotalLiabilitiesBOYAmt
Total Liabilities EOY$66,263TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,556,762NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,735,472NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION IS TO SERVE CHILDREN WHO ARE VICTIMS OF SEXUAL AND SEVERE PHYSICAL ABUSE THROUGH PREVENTION, EDUCATION, AND INTERVENTION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,437,636ExpenseAmt
Revenue$986,110RevenueAmt
DescTHE MEMPHIS CHILD ADVOCACY CENTER (CAC) SUPPORTS SAFETY FOR CHILDREN THROUGH INFORMED PREVENTION, COMMUNITY COLLABORATION, AND A TEAM APPROACH TO HEALING AND JUSTICE FOR VICTIMS OF CHILD SEXUAL AND SEVERE PHYSICAL ABUSE. THE MEMPHIS (CAC) FACILITATES A BEST PRACTICE INTERDISCIPLINARY TEAM RESPONSE TO REPORTS OF SUSPECTED CHILD SEXUAL ABUSE OR SEVERE PHYSICAL ABUSE. THE SHELBY COUNTY CHILD PROTECTION INVESTIGATION TEAM, HEADQUARTERED AT THE CHILD ADVOCACY CENTER, INCLUDES A TOTAL OF 66 LAW ENFORCEMENT OFFICERS, CHILD PROTECTION INVESTIGATORS, PROSECUTORS AND CAC INTERVENTION STAFF-ALL HOUSED AT THE CENTER'S CHILD FRIENDLY CENTRALIZED LOCATION. THE COMBINED KNOWLEDGE OF PROFESSIONALS FROM MULTIPLE DISCIPLINES RESULTS IN A STRONG INVESTIGATION; FOSTERS HEALING FROM TRAUMA; AND PURSUES ACCOUNTABILITY FOR THOSE WHO PERPETRATE ABUSE. MEMPHIS CAC INTERVENTION STAFF INCLUDE 4 MASTER LEVEL THERAPISTS; 3 FORENSIC INTERVIEWERS; AND 2 ADVOCATES. CAC THERAPISTS USE AN EVIDENCE- BASED THERAPY MODALITY, TRAUMA-FOCUSED COGNITIVE BEHAVIORAL THERAPY. THERAPISTS WORK WITH THE CHILD AND THE NON-OFFENDING PARENT OR CAREGIVER TO FACILITATE HEALING AND REMAIN SAFE FROM ABUSE IN THE FUTURE. IN FY2015, 264 CHILDREN RECEIVED THERAPY AT THE CENTER. OUTCOME EVALUATION SHOWS STATISTICALLY SIGNIFICANT DECREASES IN THE MAJORITY OF SYMPTOMS EXPERIENCED BY VICTIMIZED CHILDREN, INDICATING THAT THE CENTER'S THERAPY SERVICES ARE EFFECTIVE IN HELPING CHILDREN RESOLVE TRAUMA. CAC FORENSIC INTERVIEWERS USE A NATIONALLY ACCEPTED PROTOCOL WHEN INTERVIEWING SUSPECTED VICTIMS OF CHILD SEXUAL ABUSE. THE INTERVIEWS ARE NEUTRAL, LEGALLY-DEFENSIBLE AND DEVELOPMENTALLY APPROPRIATE FOR EVERY CHILD. IN FY2015, 1,021 CHILDREN PARTICIPATED IN A FORENSIC INTERVIEW AT THE CAC. EACH INTERVIEW WAS OBSERVED BY INVESTIGATORS FROM OTHER INVOLVED TEAM AGENCIES VIA CLOSED- CIRCUIT TELEVISION. CAC ADVOCATES CONNECT FAMILIES, WHEN NEEDED, TO AVAILABLE OUTSIDE SERVICES (EXAMPLES INCLUDE HOUSING, FOOD PANTRY, VICTIM'S COMPENSATION) AND HELP THEM NAVIGATE THE LEGAL SYSTEM. IN ADDITION TO THE MEMPHIS CAC'S CRITICAL SERVICES FOR VICTIMS OF CHILD ABUSE, THE PREVENTION TEAM PROVIDES EVIDENCE-BASED PREVENTION TRAINING FOR PARENTS, PROFESSIONALS, AND VOLUNTEERS WHO WORK WITH CHILDREN IN SCHOOLS AND DAYCARE FACILITIES, FAITH-BASED ORGANIZATIONS, AND COMMUNITY GROUPS SUCH AS SPORTS LEAGUES, PARENT GROUPS, AND AFTER SCHOOL ORGANIZATIONS. TRAINING OFFERED INCLUDES THE NATIONALLY RECOGNIZED, RESEARCH-INFORMED STEWARDS OF CHILDREN CHILD SEXUAL ABUSE PREVENTION AND RESPONSE TRAINING. EVALUATION INDICATES SIGNIFICANT INCREASED LIKELIHOOD THAT ADULTS WHO HAVE BEEN TRAINED WILL TAKE SPECIFIC STEPS TO DECREASE OPPORTUNITIES FOR ABUSE TO OCCUR. IN FY2015, THE CAC PROVIDED TRAINING TO 3,208 ADULTS. THE CAC ALSO OFFERS CHILD PROTECTION POLICY WORKSHOPS TO AID YOUTH-SERVING ORGANIZATIONS IN CREATING AND STRENGTHENING POLICY AND PROCEDURE TO HELP ENSURE THE SAFETY OF CHILDREN IN THEIR CARE AND TO GUIDE APPROPRIATE RESPONSE AND REPORTING OF ANY SUSPICIONS OF ABUSE. THE MEMPHIS CHILD ADVOCACY CENTER WAS CERTIFIED AS A CHILD ABUSE PREVENTION AGENCY BY THE STATE OF TENNESSEE IN 2001. A FULL MEMBER OF THE NATIONAL CHILDREN'S ALLIANCE SINCE 1992, THE CENTER MEETS THE RIGOROUS MEMBERSHIP STANDARDS AND WAS RECERTIFIED IN 2013. IN 2007, THE MEMPHIS CHILD ADVOCACY CENTER RECEIVED THE UNITED WAY'S BRAD WANZER AWARD OF EXCELLENCE, RECOGNIZING THE CENTER'S HIGH LEVEL OF ACCOUNTABILITY, PROGRAM OUTCOMES MEASURES, AND COLLABORATION. THE MEMPHIS CHILD ADVOCACY CENTER IS THE ONLY FULL-SERVICE AGENCY IN MEMPHIS/SHELBY COUNTY WITH A MISSION SPECIFIC TO CHILD SEXUAL ABUSE. FOR MORE INFORMATION ON THE BEST PRACTICE PREVENTION AND INTERVENTION PROGRAMS AVAILABLE AT THE MEMPHIS CHILD ADVOCACY CENTER, VISIT MEMPHISCAC.ORG.Desc
Total Program Service Expenses$1,437,636TotalProgramServiceExpensesAmt
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 AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
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 ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
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
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee29EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
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 OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN SIMPSONPersonNm
Phone9018884338PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11085 POPLAR AVEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38105ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
VIRGINIA STALLWORTH
EXECUTIVE DI37.50Yes (X)Yes (X)$98,942$0$6,120
SUSAN LAWLESS-GLASSMAN
DIRECTOR0.50Yes (X)$0$0$0
SHERYL J LIPMAN
DIRECTOR0.50Yes (X)$0$0$0
GEORGE MABON
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
DEBORAH A NORTHCROSS
DIRECTOR0.50Yes (X)$0$0$0
CAROL W PRENTISS
DIRECTOR0.50Yes (X)$0$0$0
JAMES H PRENTISS JR
DIRECTOR0.50Yes (X)$0$0$0
ANNETTE ASKEW
DIRECTOR0.50Yes (X)$0$0$0
JILL SHANKER
IMMEDIATE PA0.50Yes (X)$0$0$0
BETSY SHAW
DIRECTOR0.50Yes (X)$0$0$0
SCOTT BARTON
DIRECTOR0.50Yes (X)$0$0$0
LORI M PATTON
DIRECTOR0.50Yes (X)$0$0$0
ELDRA WHITE
TRUSTEE/DIRE0.50Yes (X)$0$0$0
AMY WEIRICH
DIRECTOR0.50Yes (X)$0$0$0
ROBERT SHAW
CHAIR ELECT0.50Yes (X)Yes (X)$0$0$0
TRAVIS GREEN
DIRECTOR0.50Yes (X)$0$0$0
TONY MURPHY
DIRECTOR0.50Yes (X)$0$0$0
MIKE RYALL
DIRECTOR0.50Yes (X)$0$0$0
DOTTY SUMMERFIELD GIUSTI
TREASURER2.00Yes (X)Yes (X)$0$0$0
CHRIS WILLIAMS
VICE CHAIR0.50Yes (X)Yes (X)$0$0$0
CATHY ROSS
TRUSTEE/DIRE0.50Yes (X)$0$0$0
MARY SELVIDGE
SECRETARY0.50Yes (X)Yes (X)$0$0$0
AMY MARTIN
TRUSTEE/DIRE0.50Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$98,942TotalReportableCompFromOrgAmt
Total Other Compensation$6,120TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$672,026AllOtherContributionsAmt
Total Contributions$672,026TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SVCS TO CHILDREN (GOV)$576,862$576,862
MISCELLANEOUS$238$238
FieldValueIRS element (for citing)
Total Program Service Revenue$577,100TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$95,988TotalRevenueColumnAmt
Exclusion$95,988ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHEFS' CELEBRITY GALA$253,377$253,377
WORKS OF HEART$100,836$100,836
STEWARDS OF CHILDREN$28,190$28,190

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,607TotalRevenueColumnAmt
Related Or Exempt Func Income$26,607RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$409,010OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,754,124TotalRevenueColumnAmt
Related Or Exempt Func Income$986,110RelatedOrExemptFuncIncomeAmt
Exclusion$95,988ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,218TotalAmt
Program Services$92,167ProgramServicesAmt
Management And General$2,797ManagementAndGeneralAmt
Fundraising$8,254FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$862,944TotalAmt
Program Services$770,559ProgramServicesAmt
Management And General$23,381ManagementAndGeneralAmt
Fundraising$69,004FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,497TotalAmt
Program Services$11,734ProgramServicesAmt
Management And General$795ManagementAndGeneralAmt
Fundraising$968FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$102,033TotalAmt
Program Services$93,288ProgramServicesAmt
Management And General$2,422ManagementAndGeneralAmt
Fundraising$6,323FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$73,115TotalAmt
Program Services$65,978ProgramServicesAmt
Management And General$1,260ManagementAndGeneralAmt
Fundraising$5,877FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,406TotalAmt
Program Services$39,166ProgramServicesAmt
Management And General$301ManagementAndGeneralAmt
Fundraising$939FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$52,748TotalAmt
Program Services$48,443ProgramServicesAmt
Management And General$178ManagementAndGeneralAmt
Fundraising$4,127FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,054TotalAmt
Program Services$2,054ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,337TotalAmt
Program Services$22,379ProgramServicesAmt
Management And General$191ManagementAndGeneralAmt
Fundraising$6,767FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,930TotalAmt
Program Services$30,968ProgramServicesAmt
Management And General$233ManagementAndGeneralAmt
Fundraising$729FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,222TotalAmt
Program Services$27,501ProgramServicesAmt
Management And General$4,262ManagementAndGeneralAmt
Fundraising$459FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$78,796TotalAmt
Program Services$55,157ProgramServicesAmt
Management And General$7,880ManagementAndGeneralAmt
Fundraising$15,759FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,026TotalAmt
Program Services$27,615ProgramServicesAmt
Management And General$2,675ManagementAndGeneralAmt
Fundraising$1,736FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIP RENTAL AND MAINT$52,857$51,362$332$1,163
EDUCATION$31,121$31,121
GALA EXPENSE$26,823$26,823
SECURITY$26,797$18,260$570$7,967

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$77,780TotalAmt
Program Services$49,884ProgramServicesAmt
Management And General$6,614ManagementAndGeneralAmt
Fundraising$21,282FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,669,704TotalAmt
Program Services$1,437,636ProgramServicesAmt
Management And General$53,891ManagementAndGeneralAmt
Fundraising$178,177FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,063,755BOYAmt
EOY$1,688,421EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$761,967BOYAmt
EOY$377,683EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,933BOYAmt
EOY$1,465EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,331,390LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,423,471LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,942,913BOYAmt
EOY$1,907,919EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,840,090BOYAmt
EOY$6,826,247EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,624,658BOYAmt
EOY$10,801,735EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,262BOYAmt
EOY$3,514EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$15,597BOYAmt
EOY$15,875EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,037BOYAmt
EOY$46,874EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$67,896BOYAmt
EOY$66,263EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,236,876BOYAmt
EOY$2,144,255EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,516,833BOYAmt
EOY$4,291,061EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,803,053BOYAmt
EOY$4,300,156EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,556,762BOYAmt
EOY$10,735,472EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,624,658BOYAmt
EOY$10,801,735EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$84,420ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$94,290OtherChangesInNetAssetsAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,459,488CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$922,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,942,737CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$989,561CurrentTaxYearMinus1YearAmt
Current Tax Year$672,026CurrentTaxYearAmt
Total$5,985,955TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,459,488CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$922,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,942,737CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$989,561CurrentTaxYearMinus1YearAmt
Current Tax Year$672,026CurrentTaxYearAmt
Total$5,985,955TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$412,892SubstantialContributorsTotAmt
Public Support Total170$5,573,063PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,822CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,540CurrentTaxYearMinus1YearAmt
Current Tax Year$95,988CurrentTaxYearAmt
Total$290,386TotalAmt
FieldValueIRS element (for citing)
Total Support$6,276,341TotalSupportAmt
Gross Receipts Rltd Activities$986,110GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88790PublicSupportCY170Pct
Public Support PY1700.96250PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,822,684InvestmentCostOrOtherBasisAmt
Depreciation$973,801DepreciationAmt
Book Value$1,848,883BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$183,332InvestmentCostOrOtherBasisAmt
Depreciation$127,193DepreciationAmt
Book Value$56,139BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$325,374InvestmentCostOrOtherBasisAmt
Depreciation$322,477DepreciationAmt
Book Value$2,897BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,907,919TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST ASSETSDesc
Book Value$6,826,247BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$6,826,247TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED ANNUAL LEAVEDesc
Amt$46,874Amt
FieldValueIRS element (for citing)
Total Liability$46,874TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,886,869TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$38,455DonatedServicesAndUseFcltsAmt
Other Revenue$94,290OtherRevenueAmt
Revenue Not Reported$132,745RevenueNotReportedAmt
Revenue Subtotal$1,754,124RevenueSubtotalAmt
Total Revenue Per Form990$1,754,124TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,708,159TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$38,455DonatedServicesUseFcltsAmt
Expenses Not Reported$38,455ExpensesNotReportedAmt
Expenses Subtotal$1,669,704ExpensesSubtotalAmt
Total Expenses Per Form990$1,669,704TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE BENEFITS OR OBLIGATIONS ARISING FROM UNCERTAIN TAX POSITIONS, IF ANY, ARE REQUIRED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS FOR POSITIONS THAT ARE CONSIDERED MORE LIKELY THAN NOT OF BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UPON AUDIT BY THE TAXING AUTHORITIES. THERE ARE NO UNCERTAIN TAX BENEFITS OR OBLIGATIONS REFLECTED IN THEACCOMPANYING FINANCIAL STATEMENTS AS OF JUNE 30, 2015.
SCHEDULE D, PAGE 4, PART XI, LINE 2DCHANGE IN BENEFICIAL INTEREST ASSETS HELD BY THE COM. FDN 94,290

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ACOMBINED KNOWLEDGE OF PROFESSIONALS FROM MULTIPLE DISCIPLINES RESULTS IN A STRONG INVESTIGATION; FOSTERS HEALING FROM TRAUMA; AND PURSUES ACCOUNTABILITY FOR THOSE WHO PERPETRATE ABUSE. MEMPHIS CAC INTERVENTION STAFF INCLUDE 4 MASTER LEVEL THERAPISTS; 3 FORENSIC INTERVIEWERS; AND 2 ADVOCATES. CAC THERAPISTS USE AN EVIDENCE- BASED THERAPY MODALITY, TRAUMA-FOCUSED COGNITIVE BEHAVIORAL THERAPY. THERAPISTS WORK WITH THE CHILD AND THE NON-OFFENDING PARENT OR CAREGIVER TO FACILITATE HEALING AND REMAIN SAFE FROM ABUSE IN THE FUTURE. IN FY2015, 264 CHILDREN RECEIVED THERAPY AT THE CENTER. OUTCOME EVALUATION SHOWS STATISTICALLY SIGNIFICANT DECREASES IN THE MAJORITY OF SYMPTOMS EXPERIENCED BY VICTIMIZED CHILDREN, INDICATING THAT THE CENTER'S THERAPY SERVICES ARE EFFECTIVE IN HELPING CHILDREN RESOLVE TRAUMA. CAC FORENSIC INTERVIEWERS USE A NATIONALLY ACCEPTED PROTOCOL WHEN INTERVIEWING SUSPECTED VICTIMS OF CHILD SEXUAL ABUSE. THE INTERVIEWS ARE NEUTRAL, LEGALLY-DEFENSIBLE AND DEVELOPMENTALLY APPROPRIATE FOR EVERY CHILD. IN FY2015, 1,021 CHILDREN PARTICIPATED IN A FORENSIC INTERVIEW AT THE CAC. EACH INTERVIEW WAS OBSERVED BY INVESTIGATORS FROM OTHER INVOLVED TEAM AGENCIES VIA CLOSED- CIRCUIT TELEVISION. CAC ADVOCATES CONNECT FAMILIES, WHEN NEEDED, TO AVAILABLE OUTSIDE SERVICES (EXAMPLES INCLUDE HOUSING, FOOD PANTRY, VICTIM'S COMPENSATION) AND HELP THEM NAVIGATE THE LEGAL SYSTEM. IN ADDITION TO THE MEMPHIS CAC'S CRITICAL SERVICES FOR VICTIMS OF CHILD ABUSE, THE PREVENTION TEAM PROVIDES EVIDENCE-BASED PREVENTION TRAINING FOR PARENTS, PROFESSIONALS, AND VOLUNTEERS WHO WORK WITH CHILDREN IN SCHOOLS AND DAYCARE FACILITIES, FAITH-BASED ORGANIZATIONS, AND COMMUNITY GROUPS SUCH AS SPORTS LEAGUES, PARENT GROUPS, AND AFTER SCHOOL ORGANIZATIONS. TRAINING OFFERED INCLUDES THE NATIONALLY RECOGNIZED, RESEARCH-INFORMED STEWARDS OF CHILDREN CHILD SEXUAL ABUSE PREVENTION AND RESPONSE TRAINING. EVALUATION INDICATES SIGNIFICANT INCREASED LIKELIHOOD THAT ADULTS WHO HAVE BEEN TRAINED WILL TAKE SPECIFIC STEPS TO DECREASE OPPORTUNITIES FOR ABUSE TO OCCUR. IN FY2015, THE CAC PROVIDED TRAINING TO 3,208 ADULTS. THE CAC ALSO OFFERS CHILD PROTECTION POLICY WORKSHOPS TO AID YOUTH-SERVING ORGANIZATIONS IN CREATING AND STRENGTHENING POLICY AND PROCEDURE TO HELP ENSURE THE SAFETY OF CHILDREN IN THEIR CARE AND TO GUIDE APPROPRIATE RESPONSE AND REPORTING OF ANY SUSPICIONS OF ABUSE. THE MEMPHIS CHILD ADVOCACY CENTER WAS CERTIFIED AS A CHILD ABUSE PREVENTION AGENCY BY THE STATE OF TENNESSEE IN 2001. A FULL MEMBER OF THE NATIONAL CHILDREN'S ALLIANCE SINCE 1992, THE CENTER MEETS THE RIGOROUS MEMBERSHIP STANDARDS AND WAS RECERTIFIED IN 2013. IN 2007, THE MEMPHIS CHILD ADVOCACY CENTER RECEIVED THE UNITED WAY'S BRAD WANZER AWARD OF EXCELLENCE, RECOGNIZING THE CENTER'S HIGH LEVEL OF ACCOUNTABILITY, PROGRAM OUTCOMES MEASURES, AND COLLABORATION. THE MEMPHIS CHILD ADVOCACY CENTER IS THE ONLY FULL-SERVICE AGENCY IN MEMPHIS/SHELBY COUNTY WITH A MISSION SPECIFIC TO CHILD SEXUAL ABUSE. FOR MORE INFORMATION ON THE BEST PRACTICE PREVENTION AND INTERVENTION PROGRAMS AVAILABLE AT THE MEMPHIS CHILD ADVOCACY CENTER, VISIT MEMPHISCAC.ORG.
FORM 990, PAGE 6, PART VI, LINE 2CAROL PRENTISS JIM PRENTISS JR. DIRECTOR EX DIRECTOR STEP MOTHER
FORM 990, PAGE 6, PART VI, LINE 4THE AGENCY BY-LAWS WERE UPDATED.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FINANCE MANAGER, EXECUTIVE DIRECTOR, ASSOCIATE DIRECTOR, AND THE FINANCE/AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEW AND APPROVE THE DRAFT.
FORM 990, PAGE 6, PART VI, LINE 12CMCAC REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE MCAC'S CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ADETERMINING COMPENSATION IS ENTRUSTED TO THE GOVERNANCE COMMITTEE AND THE FINANCE COMMITTEE IN WHICH THEY MEET TO DISCUSS AND MAKE DECISIONS ABOUT THE COMPENSATION OF THE DIRECTOR, TOP MANAGEMENT, AND OTHER EMPLOYEES. THE COMMITTEES DEPEND ON UPDATED DATA FROM THE PREVIOUS YEARS EXTERNAL COMPENSATION SURVEY/ASSESSMENT. THE COMMITTEES BRING THE RECOMMENDED COMPENSATION TO THE BOARD AS A COMPONENT OF THE PROPOSED ANNUAL BUDGET.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS, CONLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9CHANGE IN BENEFICIAL INTEREST ASSETS HELD BY THE COM. FDN 94,290

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