THE CIRCLE FOR CHILDREN INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THE CIRCLE FOR CHILDREN INC (EIN 58-6038374)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-10
IRS object ID
201601319349301985
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)
Return2016-05-10T13:45:27-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204013011PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GROSSDUKENELSON & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12340 PERIMETER PARK DRIVEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP303411318ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN586038374EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CIRCLE FOR CHILDREN INCBusinessNameLine1Txt
Business Name Line2C/O GROSSDUKENELSON & CO PCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCIRCBusinessNameControlTxt
Phone7704585000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12340 PERIMETER PARK DRIVE NO 100AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30341ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIELLE HOURET-LAMPersonNm
Person TitleFINANCE CHAIRPersonTitleTxt
Phone7704585000PhoneNum
Signature2016-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN B WOLTERSPreparerPersonNm
PTINP01002632PTIN
Phone7704585000PhoneNum
Preparation2016-05-05PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANIELLE HOURET-LAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12340 PERIMETER PARK DRIVE NO 100AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30341ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$267,775GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THECIRCLEFORCHILDREN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1927FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO PROVIDE BENEFITS FOR ECONOMICALLY DISADVANTAGED CHILDREN AND EDUCATIONAL OPPORTUNITIES FOR THE GRADUATES OF THE TALLULAH FALLS SCHOOL, INC. AND OTHER CHARITABLE ORGANIZATIONS THAT HAVE BEEN SUPPORTED BY THE CIRCLE FOR CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers140TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$114,777PYContributionsGrantsAmt
CY Contributions Grants$141,917CYContributionsGrantsAmt
PY Program Service Revenue$14,605PYProgramServiceRevenueAmt
CY Program Service Revenue$13,777CYProgramServiceRevenueAmt
PY Investment Income$12,380PYInvestmentIncomeAmt
CY Investment Income$14,323CYInvestmentIncomeAmt
PY Other Revenue$48,976PYOtherRevenueAmt
CY Other Revenue-$30,645CYOtherRevenueAmt
PY Total Revenue$190,738PYTotalRevenueAmt
CY Total Revenue$139,372CYTotalRevenueAmt
PY Grants And Similar Paid$152,658PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$93,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$38,693PYOtherExpensesAmt
CY Other Expenses$34,448CYOtherExpensesAmt
PY Total Expenses$191,351PYTotalExpensesAmt
CY Total Expenses$127,448CYTotalExpensesAmt
PY Revenues Less Expenses-$613PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,924CYRevenuesLessExpensesAmt
Total Assets BOY$443,600TotalAssetsBOYAmt
Total Assets EOY$445,833TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$443,600NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$445,833NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE BENEFITS FOR ECONOMICALLY DISADVANTAGED CHILDREN AND EDUCATIONAL OPPORTUNITIES FOR THE GRADUATES OF THE TALLULAH FALLS SCHOOL, INC. AND OTHER CHARITABLE ORGANIZATIONS THAT HAVE BEEN SUPPORTED BY THE CIRCLE FOR CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$75,000ExpenseAmt
Grant$75,000GrantAmt
DescDONATION TO THE CENTER FOR CHILDREN & YOUNG ADULTS, INC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$18,000ExpenseAmt
Grant$18,000GrantAmt
DescPROVIDING SCHOLARSHIPS TO VARIOUS COLLEGES & UNIVERSITIES FOR ECONOMICALLY DISAVANTAGED YOUNG ADULTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$16,197ExpenseAmt
Revenue$13,777RevenueAmt
DescMEETINGSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$109,197TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld Compliance0BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri Discl0QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DANIELLE HOURET-LAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4049074180PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12993 ANDREWS DRIVE NWAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30305ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
NONA LACY
DIRECTOR10.00Yes (X)$0$0$0
MARIANNE BOGAN
DIRECTOR5.00Yes (X)$0$0$0
MARSHA BRENNER
DIRECTOR5.00Yes (X)$0$0$0
KAREN MARSH
DIRECTOR10.00Yes (X)$0$0$0
SHIRLEY JONES
DIRECTOR5.00Yes (X)$0$0$0
BETH FERGUSON
DIRECTOR2.00Yes (X)$0$0$0
NANCY FLAHERTY
DIRECTOR10.00Yes (X)$0$0$0
MAUREEN LOK
DIRECTOR10.00Yes (X)$0$0$0
DONNA AYCOCK
DIRECTOR5.00Yes (X)$0$0$0
KAREN ROSNER
DIRECTOR10.00Yes (X)$0$0$0
CATHY HAIRE
DIRECTOR2.00Yes (X)$0$0$0
DONNA BROWN
DIRECTOR10.00Yes (X)$0$0$0
DOTTIE RACHELS
DIRECTOR5.00Yes (X)$0$0$0
KIM SHERK
PRESIDENT15.00$0$0$0Yes (X)
BETTS FISHER
1ST VICE PRESIDENT5.00$0$0$0Yes (X)
DORY BOYER
PROJECT TREASURER10.00$0$0$0Yes (X)
KRISTIN HARBISON
GENERAL TREASURER3.00$0$0$0Yes (X)
TINA PIPER
CORRESPONDING SECRETARY1.00$0$0$0Yes (X)
PATRICIA LEUALLEN
VICE PRESIDENT10.00$0$0$0Yes (X)
HEATHER REES
VICE PRESIDENT20.00$0$0$0Yes (X)
MELANIE MUELLER
VICE PRESIDENT10.00$0$0$0Yes (X)
MARIANNE DETLING
VICE PRESIDENT10.00$0$0$0Yes (X)
PATTIE NEWIE
VICE PRESIDENT7.00$0$0$0Yes (X)
REGINA WOOD
VICE PRESIDENT7.00$0$0$0Yes (X)
JANIE KISSLING
RECORDING SECRETARY3.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$7,213MembershipDuesAmt
Fundraising$115,504FundraisingAmt
All Other Contributions$19,200AllOtherContributionsAmt
Noncash Contributions$58,954NoncashContributionsAmt
Total Contributions$141,917TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEETING FEESDesc
Business900099BusinessCd
Total Revenue Column$13,777TotalRevenueColumnAmt
Related Or Exempt Func Income$13,777RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$13,777TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,323TotalRevenueColumnAmt
Exclusion$14,323ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$81,258FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$115,504ContriRptFundraisingEventAmt
Fundraising Direct Expenses$118,368FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$37,110TotalRevenueColumnAmt
Exclusion-$37,110ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$16,500GamingGrossIncomeAmt
Gaming Direct Expenses$10,035GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,465TotalRevenueColumnAmt
Exclusion$6,465ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$139,372TotalRevenueColumnAmt
Related Or Exempt Func Income$13,777RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$16,322ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$75,000TotalAmt
Program Services$75,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$18,000TotalAmt
Program Services$18,000ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,137TotalAmt
Management And General$6,137ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,197TotalAmt
Program Services$16,197ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
OTHER ADMINISTRATIVE$9,174$9,174
PRINTING, PUBS, POSTAGE$2,940$2,940

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$127,448TotalAmt
Program Services$109,197ProgramServicesAmt
Management And General$18,251ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$282BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$104,766BOYAmt
EOY$41,868EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$338,552BOYAmt
EOY$403,965EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$443,600BOYAmt
EOY$445,833EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$327,780BOYAmt
EOY$331,253EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$115,820BOYAmt
EOY$114,580EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$443,600BOYAmt
EOY$445,833EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$443,600BOYAmt
EOY$445,833EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$11,924ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$9,691NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE CENTER FOR CHILDREN & YOUNG ADULTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN581451180EIN
Organization Type9OrganizationTypeCd
Governing Document Listed0GoverningDocumentListedInd
Support$75,000SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$75,000SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing Doc0ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided Documents0TimelyProvidedDocumentsInd
Officers Close RelationshipYes (1)OfficersCloseRelationshipInd
Supported Org Voice Investment0SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Activities TestYes (X)ActivitiesTestInd
Activities Further Exempt PrpsYes (1)ActivitiesFurtherExemptPrpsInd
Activities Engaged Org InvlmntYes (1)ActivitiesEngagedOrgInvlmntInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, SECTION E, LINE 2A:THE CIRCLE FOR CHILDREN'S MAIN ACTIVITY IS AN ANNUAL FUNDRAISER IN WHICH ALL OF THE FUNDS RAISED ARE TRANSFERED TO THE CENTER FOR CHILDREN AND YOUNG ADULTS. THE CIRCLE FOR CHILDREN ALSO PERIODICALLY PROVIDES DINNERS, SHOPPING TRIPS, CLOTHING, AND OTHER MISCELLANEOUS ITEMS FOR THE RESIDENTS AT THE CENTER FOR CHILDREN AND YOUNG ADULTS. THE CIRCLE FOR CHILDREN ALSO DECORATES THE CENTER FOR CHILDREN AND YOUNG ADULTS DURING THE HOLIDAYS AND PROVIDES HOLIDAY ACTIVITIES.
PART IV, SECTION E, LINE 2B:THE CENTER FOR CHILDREN AND YOUNG ADULTS DOES NOT HAVE THE FUNDING TO PROVIDE EXTRA BENEFITS TO THE RESIDENTS BESIDES BASIC NECESSITIES. THE CIRCLE FOR CHILDREN'S FUND RAISING PROVIDES SUPPORT FOR PROJECTS WHICH BETTER THE LIVING CONDITIONS FOR THE RESIDENCES AT THE CENTER FOR CHILDREN AND YOUNG ADULTS.
PART IV, SECTION A, LINE 1:THE CIRCLE FOR CHILDREN HAS FOUND THAT THE CENTER FOR CHILDREN AND YOUNG ADULTS IS A GOOD FIT DUE TO THE NEEDS OF THE RESIDENCES AT THE CENTER, THE CENTER IS GEOGRAPHICALLY LOCATED CLOSE TO THE MEMBERS OF THE CIRCLE FOR CHILDREN, AND THE CENTER FOR CHILDREN AND YOUNG ADULTS QUALIFIES FOR THE CIRCLE FOR CHILDREN'S CHARITABLE PURPOSE. THE CIRCLE FOR CHILDREN HAS SUPPORTED THE CENTER FOR CHILDREN AND YOUNG ADULTS SINCE 2007.

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$115,820BeginningYearBalanceAmt
Investment Earnings Or Losses$491InvestmentEarningsOrLossesAmt
Administrative Expenses$1,730AdministrativeExpensesAmt
End Year Balance$114,581EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$107,124BeginningYearBalanceAmt
Investment Earnings Or Losses$10,344InvestmentEarningsOrLossesAmt
Administrative Expenses$1,648AdministrativeExpensesAmt
End Year Balance$115,820EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$102,861BeginningYearBalanceAmt
Investment Earnings Or Losses$5,849InvestmentEarningsOrLossesAmt
Administrative Expenses$1,586AdministrativeExpensesAmt
End Year Balance$107,124EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$103,475BeginningYearBalanceAmt
Investment Earnings Or Losses$887InvestmentEarningsOrLossesAmt
Administrative Expenses$1,501AdministrativeExpensesAmt
End Year Balance$102,861EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$88,078BeginningYearBalanceAmt
Investment Earnings Or Losses$16,941InvestmentEarningsOrLossesAmt
Administrative Expenses$1,544AdministrativeExpensesAmt
End Year Balance$103,475EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BALL/AUCTIONEvent1Nm
Gross Receipts Event1$196,762GrossReceiptsEvent1Amt
Charitable Contri Event1$115,504CharitableContriEvent1Amt
Gross Revenue Event1$81,258GrossRevenueEvent1Amt
Non Cash Prizes Event1$58,954NonCashPrizesEvent1Amt
Rent Facility Costs Event1$9,400RentFacilityCostsEvent1Amt
Food And Beverage Event1$29,204FoodAndBeverageEvent1Amt
Entertainment Event1$3,000EntertainmentEvent1Amt
Other Direct Expenses Event1$17,810OtherDirectExpensesEvent1Amt
Event2ABFEvent2Nm
Gross Receipts Total$196,762GrossReceiptsTotalAmt
Charitable Contributions Tot$115,504CharitableContributionsTotAmt
Gross Revenue Total Events$81,258GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$58,954NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$9,400RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$29,204FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$17,810OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$118,368DirectExpenseSummaryEventsAmt
Net Income Summary-$37,110NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$16,500GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$10,035CashPrizesOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$16,500GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$10,035CashPrizesTotalGamingAmt
Direct Expense Summary Gaming$10,035DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$6,465NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedGAStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksDANIELLE HOURET-LAMIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line12993 ANDREWS DRIVE NWAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30305ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
THE CENTER FOR CHILDREN & YOUNG ADULTS INC
2221 AUSTELL ROAD SW AMARIETTAGA30008581451180501(C)(3)$75,000PROVIDE SERVICES FOR HOMELESS YOUTH AND YOUNG ADULTS
(no name)
PROVIDE SCHOLARSHIPS

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIP TO GEORGIA STATE UNIVERSITY2$6,000
SCHOLARSHIP TO GEORGIA COLLEGE & STATE UNIVERSITY1$2,000
SCHOLARSHIP TO UNIVERSITY OF NORTH GEORGIA1$2,000
SCHOLARSHIP TO MERCER UNIVERSITY2$4,000
SCHOLARSHIP TO YOUNG HARRIS COLLEGE1$2,000
SCHOLARSHIP TO UNIV. OF NORTH GEORGIA-GAINESVILLE1$2,000

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$2,813NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICE AT AUCTIONMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$328NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICE AT AUCTIONMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$17,196NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICE AT AUCTIONMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution15ContributionCnt
Noncash Contributions Rpt F990$4,349NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICE AT AUCTIONMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution27ContributionCnt
Noncash Contributions Rpt F990$2,864NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICE AT AUCTIONMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescVARIOUS RENTAL, VACATION, AND SERVICES OFFERED FOR SALE AT AUCTIONDesc
Contribution56ContributionCnt
Noncash Contributions Rpt F990$32,405NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICE AT AUCMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER OF CONTRIBUTIONS IS BASED ON THE NUMBER OF CONTRIBUTIONS MADE THAT WERE DIRECTLY SOLD AT THE FUND RAISING AUCTION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ALL BOARD MEMBERS ARE APPROVED VIA A VOTE OF ALL 140 ESTIMATED MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHERE ARE AN ESTIMATED 140 VOTING MEMBERS IN THE CIRCLE FOR CHILDREN
FORM 990, PART VI, SECTION A, LINE 7BMEMBERS VOTED ON ALL FINAL DECISIONS WHEN PRESENTED AT MEMBER MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION DOES NOT PROVIDE A COPY OF THE FORM 990 TO ALL BOARD MEMBERS BEFORE IT IS FILED. THE 990 RETURN IS REVIEWED BY THE SIGNING OFFICER.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE CENTER FOR CHILDREN & YOUNG ADULTSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12221 AUSTELL ROAD SWAddressLine1Txt
CityMARIETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30008ZIPCd
FieldValueIRS element (for citing)
EIN581451180EIN
Primary ActivitiesCARE FOR ABANDONED, ABUSED AND NEGLECTED CHILDRENPrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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