BETA

LAMPION CENTER INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LAMPION CENTER INC (EIN 35-0868077)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-30
IRS object ID
201601829349300105
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-06-30T08:21:58-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN370818432PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEMPER CPA GROUP LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17200 EAGLE CREST BLVDAddressLine1Txt
CityEVANSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47715ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN350868077EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAMPION CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAMPBusinessNameControlTxt
Phone8124711776PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 SOUTH HEBRON AVEAddressLine1Txt
CityEVANSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47714ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHOLLY DAUBYPersonNm
Person TitleFINANCIAL DIRECTORPersonTitleTxt
Phone8124711776PhoneNum
Signature2016-06-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE SMITH CPAPreparerPersonNm
PTINP00844511PTIN
Phone8124218000PhoneNum
Preparation2016-06-29PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLYNN KYLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 SOUTH HEBRON AVEAddressLine1Txt
CityEVANSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47714ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,351,825GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LAMPIONCENTER.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1940FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionEMPOWERING INDIVIDUALS, CHILDREN, AND FAMILIES; LIGHTING THEIR PATH TO STABILITY AND HOPE THROUGH COUNSELING, ADOPTION SERVICES AND COMMUNITY OUTREACH.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$810,061PYContributionsGrantsAmt
CY Contributions Grants$1,000,007CYContributionsGrantsAmt
PY Program Service Revenue$259,663PYProgramServiceRevenueAmt
CY Program Service Revenue$294,901CYProgramServiceRevenueAmt
PY Investment Income-$24,313PYInvestmentIncomeAmt
CY Investment Income$1,484CYInvestmentIncomeAmt
PY Other Revenue$32,756PYOtherRevenueAmt
CY Other Revenue$44,836CYOtherRevenueAmt
PY Total Revenue$1,078,167PYTotalRevenueAmt
CY Total Revenue$1,341,228CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$709,369PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$767,129CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,808CYTotalFundraisingExpenseAmt
PY Other Expenses$186,145PYOtherExpensesAmt
CY Other Expenses$180,512CYOtherExpensesAmt
PY Total Expenses$895,514PYTotalExpensesAmt
CY Total Expenses$947,641CYTotalExpensesAmt
PY Revenues Less Expenses$182,653PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$393,587CYRevenuesLessExpensesAmt
Total Assets BOY$1,160,210TotalAssetsBOYAmt
Total Assets EOY$1,447,797TotalAssetsEOYAmt
Total Liabilities BOY$376,737TotalLiabilitiesBOYAmt
Total Liabilities EOY$302,612TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$783,473NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,145,185NetAssetsOrFundBalancesEOYAmt
MissionEMPOWERING INDIVIDUALS, CHILDREN AND FAMILIES; LIGHTING THEIR PATH TO STABILITY AND HOPE THROUGH COUNSELING, ADOPTION SERVICES AND COMMUNITY OUTREACH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$815,546ExpenseAmt
Revenue$294,901RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$815,546TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LYNN KYLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8124711776PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 SOUTH HEBRON AVEAddressLine1Txt
CityEVANSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47714ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
AMY CASAVANT
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
AYANA BLAIR
BOARD MEMBER1.00Yes (X)$0$0$0
MARTHA GOLDMAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
RHETT GONTERMAN
BOARD MEMBER1.00Yes (X)$0$0$0
JANETTE HOSTETTLER
BOARD MEMBER1.00Yes (X)$0$0$0
TERRY HUBER
BOARD MEMBER1.00Yes (X)$0$0$0
MARGY HUNGATE
BOARD MEMBER1.00Yes (X)$0$0$0
LISA JONES
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE MCCARTY
BOARD MEMBER1.00Yes (X)$0$0$0
LYNN MUEHLBAUER
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT O'DANIEL
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS REIDFORD
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CHRIS WAMPLER
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT WYLIE
TREASURER1.00Yes (X)Yes (X)$0$0$0
LYNN D KYLE
EXECUTIVE DIRECTOR40.00Yes (X)$76,861$0$0
HOLLY DAUBY
ACCOUNTANT40.00Yes (X)$37,709$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,570TotalReportableCompFromOrgAmt
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
Federated Campaigns$268,260FederatedCampaignsAmt
All Other Contributions$731,747AllOtherContributionsAmt
Total Contributions$1,000,007TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOUNSELING & COMMUNITYDesc
Business611710BusinessCd
Total Revenue Column$294,901TotalRevenueColumnAmt
Related Or Exempt Func Income$294,901RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$294,901TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,484TotalRevenueColumnAmt
Exclusion$1,484ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$55,433FundraisingGrossIncomeAmt
Fundraising Direct Expenses$10,597FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,836TotalRevenueColumnAmt
Exclusion$44,836ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,341,228TotalRevenueColumnAmt
Related Or Exempt Func Income$294,901RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$46,320ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$114,570TotalAmt
Program Services$98,530ProgramServicesAmt
Management And General$13,044ManagementAndGeneralAmt
Fundraising$2,996FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$513,663TotalAmt
Program Services$442,253ProgramServicesAmt
Management And General$59,021ManagementAndGeneralAmt
Fundraising$12,389FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,367TotalAmt
Program Services$17,516ProgramServicesAmt
Management And General$2,319ManagementAndGeneralAmt
Fundraising$532FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$68,232TotalAmt
Program Services$58,750ProgramServicesAmt
Management And General$7,768ManagementAndGeneralAmt
Fundraising$1,714FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,297TotalAmt
Program Services$43,256ProgramServicesAmt
Management And General$5,864ManagementAndGeneralAmt
Fundraising$1,177FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,575TotalAmt
Program Services$6,521ProgramServicesAmt
Management And General$1,054ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,841TotalAmt
Program Services$15,336ProgramServicesAmt
Management And General$2,505ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,778TotalAmt
Program Services$3,249ProgramServicesAmt
Management And General$529ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,725TotalAmt
Program Services$1,484ProgramServicesAmt
Management And General$241ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,304TotalAmt
Program Services$27,782ProgramServicesAmt
Management And General$4,522ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,611TotalAmt
Program Services$6,546ProgramServicesAmt
Management And General$1,065ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,003TotalAmt
Program Services$3,442ProgramServicesAmt
Management And General$561ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,545TotalAmt
Program Services$9,069ProgramServicesAmt
Management And General$1,476ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$3,610TotalAmt
Program Services$3,105ProgramServicesAmt
Management And General$505ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$40,636TotalAmt
Program Services$34,947ProgramServicesAmt
Management And General$5,689ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$20,121$17,304$2,817
SUPPLIES$18,899$16,253$2,646
TELEPHONE$9,426$8,106$1,320
DUES$1,559$1,341$218

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$879TotalAmt
Program Services$756ProgramServicesAmt
Management And General$123ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$947,641TotalAmt
Program Services$815,546ProgramServicesAmt
Management And General$113,287ManagementAndGeneralAmt
Fundraising$18,808FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$105,162BOYAmt
EOY$294,716EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100,021BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY-$25,483EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,448,917LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$270,353LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$955,027BOYAmt
EOY$1,178,564EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,160,210BOYAmt
EOY$1,447,797EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,086BOYAmt
EOY$10,155EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$157,281BOYAmt
EOY$152,087EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$210,370BOYAmt
EOY$140,370EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$376,737BOYAmt
EOY$302,612EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$783,473BOYAmt
EOY$1,145,185EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$783,473BOYAmt
EOY$1,145,185EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,160,210BOYAmt
EOY$1,447,797EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$393,587ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$31,875OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$387,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$538,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$686,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$810,061CurrentTaxYearMinus1YearAmt
Current Tax Year$1,000,007CurrentTaxYearAmt
Total$3,423,419TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$387,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$538,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$686,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$810,061CurrentTaxYearMinus1YearAmt
Current Tax Year$1,000,007CurrentTaxYearAmt
Total$3,423,419TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,423,419PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$659CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$280CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$623CurrentTaxYearMinus1YearAmt
Current Tax Year$1,484CurrentTaxYearAmt
Total$3,051TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$452,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$368,316CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$355,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$292,419CurrentTaxYearMinus1YearAmt
Current Tax Year$339,737CurrentTaxYearAmt
Total$1,808,319TotalAmt
FieldValueIRS element (for citing)
Total Support$5,234,789TotalSupportAmt
Public Support CY1700.65400PublicSupportCY170Pct
Public Support PY1700.57730PublicSupportPY170Pct
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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,338,334OtherCostOrOtherBasisAmt
Depreciation$226,550DepreciationAmt
Book Value$1,111,784BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$110,583OtherCostOrOtherBasisAmt
Depreciation$43,803DepreciationAmt
Book Value$66,780BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,178,564TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCONSTRUCTION LINE OF CREDITDesc
Amt$140,370Amt
FieldValueIRS element (for citing)
Total Liability$140,370TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,351,825TotalRevEtcAuditedFinclStmtAmt
Other Revenue$10,597OtherRevenueAmt
Revenue Not Reported$10,597RevenueNotReportedAmt
Revenue Subtotal$1,341,228RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,341,228TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$958,238TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$10,597OtherExpensesIncludedAmt
Expenses Not Reported$10,597ExpensesNotReportedAmt
Expenses Subtotal$947,641ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$947,641TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE AGENCY BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE AGENCY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND VARIOUS STATE JURISDICTIONS. THE AGENCY IS NO LONGER SUBJECT TO THE U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES REPORTED ON PAGE 9 NET ASSETS RELEASED FROM RESTRICTION
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSE REPORTED ON PAGE 9
PART X, LINE 2:THE AGENCY BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE AGENCY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND VARIOUS STATE JURISDICTIONS. THE AGENCY IS NO LONGER SUBJECT TO THE U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHOCOLATE AFFAIREvent1Nm

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
990, 4A, DESCRIPTION OF SIGINIFICANT ACTIVITIESCOUNSELING AND COMMUNITY SERVICE COUNSELING PROGRAMS - COUNSELING AND CRISIS SERVICES ARE PROVIDED BY MASTER'S LEVEL THERAPISTS. EXPERT COUNSELING AND BEHAVIORAL HEALTH CARE BUILDS ON INDIVIDUAL AND FAMILY STRENGTHS AND CAPACITY FOR GROWTH WHILE ADDRESSING LIFE ISSUES SUCH AS ANXIETY, DIVORCE, DEPRESSION, TRAUMA, VIOLENCE, STRESS, CHILD BEHAVIOR PROBLEMS, AND RELATIONSHIP ISSUES. PSYCHOLOGICAL TESTING AND EVALUATION IS AVAILABLE FOR ANXIETY, DEPRESSION, ADHD (IN CHILDREN), ADD (IN ADULTS), SCHOOL OR WORK PERFORMANCE ISSUES, IQ, MENTAL AND EMOTIONAL FUNCTIONING, DEMENTIA, AND OTHER ISSUES. WORKPLACE SERVICES INCLUDE EMPLOYEE ASSISTANCE PROGRAMS, INNOVATIVE HUMAN RESOURCE PROGRAMS, AND CRISIS RESPONSE SERVICES - PROVIDING ASSISTANCE IN THE WAKE OF TRAUMATIC OCCURRENCES SUCH AS WORKPLACE ACCIDENTS, DEATHS, OR VIOLENCE. COMMUNITY SERVICES PREVENTION AND INTERACTIVE EDUCATIONAL PROGRAMS HELP INDIVIDUALS AND FAMILIES HELP THEMSELVES THROUGH DIFFICULT TIMES AND LIFE TRANSITIONS. SERVICES FOCUS ON POSITIVE PARENTING, HEALTHY CHILD DEVELOPMENT, TEEN CHOICES AND ADJUSTMENT, FAMILY EDUCATION AND COMMUNICATION, LIVING FREE FROM ADDICTION AND VIOLENCE, AND HELPING FAMILIES MOVE FROM POVERTY TO SELF SUFFICIENCY. ADOPTION SERVICES INCLUDE PRE-ADOPTION COUNSELING AND PREPARATION, HOME STUDIES, POST ADOPTION ADJUSTMENT AND COUNSELING, AND POST PLACEMENT SUPERVISION FOR DOMESTIC AND INTERNATIONAL ADOPTIONS. SCHOOL BASED SERVICES TAKE HELP WHERE CHILDREN SPEND MOST OF THEIR WAKING HOURS AND WHERE PARENTAL INVOLVEMENT IS VITAL. LAMPION CENTER HAS BEEN AN INVOLVED PARTNER IN SCHOOLS FOR OVER A DECADE AND THE INVOLVEMENT CONTINUES TO GROW AND WE INVEST IN THE CHILDREN WHO ARE OUR COMMUNITY'S FUTURE. OUTREACH AND ADVOCACY EFFORTS INCLUDE COUNTLESS COMMUNITY PARTNERSHIPS, TASK FORCES, AND COALITIONS LAMPION CENTER INITIATES OR PARTICIPATES IN, WORKING TOGETHER WITH OTHER AGENCIES AND ENTITIES TO MAKE A DIFFERENCE IN THE QUALITY OF LIFE IN OUR COMMUNITY, STATE AND NATION.
FORM 990, PART VI, SECTION B, LINE 11THE ENTITIES 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE BOARD OF DIRECTORS. AFTER BEING APPROVED, THE 990 IS THEN SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12CSTATEMENTS ARE PASSED OUT EACH YEAR AND SIGNED BY ALL OFFICERS AND BOARD MEMBERS. IF ANY EMPLOYEE REASONABLY BELIEVES THAT THIS POLICY IS IN VIOLATION, A WRITTEN COMPLAINT MUST BE FILED BY THAT EMPLOYEE WITH THE EXECUTIVE DIRECTOR OR BOARD.
FORM 990, PART VI, SECTION B, LINE 15SALARY REVIEW POLICY: THE EXECUTIVE DIRECTOR AND THE PERSONNEL COMMITTEE OF LAMPION CENTER'S BOARD OF DIRECTORS CONDUCT A REVIEW OF WAGE ADMINISTRATION RANGES ANNUALLY IN THE FOURTH QUARTER OF THE YEAR. CHANGES TO THE RANGE CHART, INCLUDING EXECUTIVE COMPENSATION, ARE MADE AS DEEMED APPROPRIATE FOR THE FOLLOWING YEAR, WITH APPROVAL OF THE FULL BOARD OF DIRECTORS. TOOLS FOR DETERMINING SALARY STANDARDS INCLUDE: LOCAL WAGE AND INFLATION DATA; UNITED WAY DATA ON COMPENSATION (WHEN AVAILABLE); AND, THE ALLIANCE FOR CHILDREN AND FAMILIES HUMAN SERVICES COMPENSATION ANNUAL REPORT.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:CONTRIBUTIONS RELEASED FROM RESTRICTION -31,875.
FORM 990, PART XII, LINE 2C:THERE HAS BEEN NO CHANGES FROM PRIOR YEAR IN THE REVIEW, COMPILATION, OR SELECTION OF THE INDEPENDENT ACCOUNTANT.

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