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ADAMS COUNTY CHILDRENS ADVOCACY CENTER: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ADAMS COUNTY CHILDRENS ADVOCACY CENTER (EIN 20-3372800)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-16
IRS object ID
201611379349304836
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)
Return2016-05-16T12:31:43-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203372800EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADAMS COUNTY CHILDREN'S ADVOCACY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlADAMBusinessNameControlTxt
Phone7173379888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 WEST MIDDLE STREETAddressLine1Txt
CityGETTYSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17325ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARLI D LEHRPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7173379888PhoneNum
Signature2016-05-16SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTAMMY BARBOURPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 WEST MIDDLE STREETAddressLine1Txt
CityGETTYSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17325ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$385,223GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KIDSAGAINCAC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO MEET THE NEEDS OF CHILDREN AND FAMILIES IN OUR COMMUNITY BY PROVIDING A COMMUNITY BASED, CHILD FOCUSED CENTER THAT FACILITATES A COMPASSIONATE, MULTIDISCIPLINARY APPROACH TO THE PREVENTION, IDENTIFICATION, INVESTIGATION, PROSECUTION, AND TREATMENT OF CHILD ABUSE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$364,914PYContributionsGrantsAmt
CY Contributions Grants$349,247CYContributionsGrantsAmt
PY Program Service Revenue$7,415PYProgramServiceRevenueAmt
CY Program Service Revenue$13,027CYProgramServiceRevenueAmt
PY Investment Income$1,031PYInvestmentIncomeAmt
CY Investment Income$724CYInvestmentIncomeAmt
PY Other Revenue$13,786PYOtherRevenueAmt
CY Other Revenue$593CYOtherRevenueAmt
PY Total Revenue$387,146PYTotalRevenueAmt
CY Total Revenue$363,591CYTotalRevenueAmt
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$212,084PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$198,110CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,585CYTotalFundraisingExpenseAmt
PY Other Expenses$145,372PYOtherExpensesAmt
CY Other Expenses$89,461CYOtherExpensesAmt
PY Total Expenses$357,456PYTotalExpensesAmt
CY Total Expenses$287,571CYTotalExpensesAmt
PY Revenues Less Expenses$29,690PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$76,020CYRevenuesLessExpensesAmt
Total Assets BOY$801,991TotalAssetsBOYAmt
Total Assets EOY$864,714TotalAssetsEOYAmt
Total Liabilities BOY$293,528TotalLiabilitiesBOYAmt
Total Liabilities EOY$280,231TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$508,463NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$584,483NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO MEET THE NEEDS OF CHILDREN AND FAMILIES IN OUR COMMUNITY BY PROVIDING A COMMUNITY BASED, CHILD FOCUSED CENTER THAT FACILITATES A COMPASSIONATE, MULTIDISCIPLINARY APPROACH TO THE PREVENTION, IDENTIFICATION, INVESTIGATION, PROSECUTION, AND TREATMENT OF CHILD ABUSE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$202,172ExpenseAmt
Revenue$3,656RevenueAmt
DescTHE ACCAC WAS CREATED TO MEET THE NEEDS OF CHILDREN AND FAMILIES IN THE ADAMS COUNTY, PA AND SURROUNDING AREAS BY PROVIDING A COMMUNITY BASED, CHILD FOCUSED CENTER THAT FACILITATES A COMPASSIONATE, MULTI-DISCIPLINARY APPROACH TO THE PREVENTION, IDENTIFICATION, INVESTIGATION, PROSECUTION, AND TREATMENT OF CHILD ABUSE. THE ACCAC USES A MULTI-DISCIPLINARY TEAM APPROACH AND THE PROGRAM CONSISTS OF THE FOLLOWING COLLABORATIVE AGENCIES - THE OFFICE OF THE DISTRICT ATTORNEY, VICTIM WITNESS ASSISTANCE PROGRAM, ADAMS COUNTY CHILDREN AND YOUTH SERVICES, WELLSPAN YORK HOSPITAL, LAW ENFORCEMENT, AND VARIOUS BEHAVIORAL HEALTH SERVICE PROVIDERS. BY ESTABLISHING THE ACCAC AS A CENTRAL FACILITY, THE COORDINATION OF SERVICES FOR CHILD ABUSE INVESTIGATIONS FROM ONE LOCATION WILL PROVIDE THE BEST STANDARD OF CARE FOR THE VICTIMS OF CHILD ABUSE. THIS NATIONALLY PROVEN APPROACH HASTENS THE INVESTIGATIONS BY UTILIZING THE MULTI-DISCIPLINARY INVESTIGATIVE TEAM (MDIT) WHILE OFFERING THE LEAST AMOUNT OF TRAUMA TO A CHILD AND FAMILY IN A CHILD FRIENDLY ENVIRONMENT. INTERVIEWS WITH CHILDREN ARE CONDUCTED JOINTLY WITH THE CHILD AND YOUTH CASEWORKERS AND LAW ENFORCEMENT. INVESTIGATING AGENCIES WILL BE ABLE TO COORDINATE THEIR EFFORTS AND ELIMINATE REPETITIVE UNNECESSARY INTERVIEWING OF VICTIMS AS WELL AS SHARE INFORMATION/RESOURCES TO ENHANCE THE INVESTIGATION AND PROSECUTION OF CHILD ABUSE. CHILDREN OF PHYSICAL, SEXUAL ABUSE/ASSAULT, AND SEVERE NEGLECT, RANGING IN AGES THREE TO EIGHTEEN RECEIVE SERVICE. THE CENTER ALSO SERVES CHILD VICTIMS/WITNESSES WHO ARE DIRECTLY INVOLVED IN DOMESTIC VIOLENCE OR WHO ARE CHILD WITNESSES TO OTHER VIOLENT CRIMES. 113 CHILDREN RECEIVED FORENSIC INTERVIEW SERVICES DURING THE YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$16,461ExpenseAmt
Revenue$9,645RevenueAmt
DescTHE ACCAC SERVES AS THE COUNTY'S RESOURCE FOR EXPERTISE ON TOPICS OF CHILD ABUSE AND ACHIEVES OUTREACH ON THIS TOPIC THROUGH MEDIA OUTLETS, PUBLIC AWARENESS CAMPAIGNS, SPEAKING ENGAGEMENTS AND SPECIAL EVENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$218,633TotalProgramServiceExpensesAmt
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACKIE HENDRICKSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7173379888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 WEST MIDDLE STREETAddressLine1Txt
CityGETTYSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17325ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHAWN WAGNER
DIRECTOR3.00Yes (X)Yes (X)$0$0$0
SHERRY WISOR
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
CARLI LEHR
TREASURER5.00Yes (X)Yes (X)$0$0$0
CINDY KEENEY
SECRETARY2.00Yes (X)$0$0$0
JUDY ALDER
DIRECTOR2.00Yes (X)$0$0$0
BRECIA NEVADA
DIRECTOR2.00Yes (X)$0$0$0
DAVID TURKEWITZ
DIRECTOR2.00Yes (X)$0$0$0
JOHN FITZPATRICK
PRESIDENT2.00Yes (X)$0$0$0
ERIC HILLSON
DIRECTOR2.00Yes (X)$0$0$0
FRED SNYDER
DIRECTOR2.00Yes (X)$0$0$0
TIM GUISE
DIRECTOR2.00Yes (X)$0$0$0
CAROLYN WAGAMAN
DIRECTOR2.00Yes (X)$0$0$0
SUE COHICK
DIRECTOR2.00Yes (X)$0$0$0
RYAN RAFFENSPERGER
DIRECTOR2.00Yes (X)$0$0$0
BETH CISSEL
DIRECTOR2.00Yes (X)$0$0$0
STEVE HIGGS
DIRECTOR2.00Yes (X)$0$0$0
TRACY SELBY
DIRECTOR2.00Yes (X)$0$0$0
TAMMY BARBOUR
EXECUTIVE DIRECTOR40.00Yes (X)$64,420$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$64,420TotalReportableCompFromOrgAmt
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
Fundraising$34,500FundraisingAmt
Government Grants$285,116GovernmentGrantsAmt
All Other Contributions$29,631AllOtherContributionsAmt
Total Contributions$349,247TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PREVENTION PROGRAMS624100$9,645$9,645
FEES FOR SERVICES624100$3,382$3,382
FieldValueIRS element (for citing)
Total Program Service Revenue$13,027TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,331TotalRevenueColumnAmt
Exclusion$1,331ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$607OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$607OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$607TotalRevenueColumnAmt
Related Or Exempt Func Income-$607RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$20,737FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$34,500ContriRptFundraisingEventAmt
Fundraising Direct Expenses$21,025FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$288TotalRevenueColumnAmt
Exclusion-$288ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$881TotalRevenueColumnAmt
Related Or Exempt Func Income$881RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$881OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$363,591TotalRevenueColumnAmt
Related Or Exempt Func Income$13,301RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,043ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$65,198TotalAmt
Program Services$53,261ProgramServicesAmt
Management And General$8,453ManagementAndGeneralAmt
Fundraising$3,484FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$99,487TotalAmt
Program Services$81,273ProgramServicesAmt
Management And General$12,898ManagementAndGeneralAmt
Fundraising$5,316FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,920TotalAmt
Program Services$1,570ProgramServicesAmt
Management And General$248ManagementAndGeneralAmt
Fundraising$102FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,301TotalAmt
Program Services$15,768ProgramServicesAmt
Management And General$2,502ManagementAndGeneralAmt
Fundraising$1,031FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,204TotalAmt
Program Services$9,970ProgramServicesAmt
Management And General$1,582ManagementAndGeneralAmt
Fundraising$652FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,500TotalAmt
Management And General$6,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,545TotalAmt
Program Services$5,096ProgramServicesAmt
Management And General$1,449ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,935TotalAmt
Management And General$8,935ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,589TotalAmt
Program Services$8,714ProgramServicesAmt
Management And General$2,875ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$706TotalAmt
Management And General$706ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,609TotalAmt
Program Services$3,609ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,161TotalAmt
Program Services$18,161ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,487TotalAmt
Program Services$1,791ProgramServicesAmt
Management And General$696ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PREVENTION PROGRAMS$16,461$16,461
BAD DEBT EXPENSE$3,600$3,600
COMMUNICATIONS$2,986$2,986
PROGRAM SUPPLIES$2,707$2,707

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,175TotalAmt
Program Services$252ProgramServicesAmt
Management And General$4,923ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$287,571TotalAmt
Program Services$218,633ProgramServicesAmt
Management And General$58,353ManagementAndGeneralAmt
Fundraising$10,585FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$95,978BOYAmt
EOY$95,856EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$358,953BOYAmt
EOY$404,284EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,696BOYAmt
EOY$61,249EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,038BOYAmt
EOY$4,334EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$449,429LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$150,438LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$312,326BOYAmt
EOY$298,991EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$801,991BOYAmt
EOY$864,714EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,785BOYAmt
EOY$5,611EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$13,448BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,750BOYAmt
EOY$6,075EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$268,545BOYAmt
EOY$268,545EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$293,528BOYAmt
EOY$280,231EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$500,025BOYAmt
EOY$576,410EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,438BOYAmt
EOY$8,073EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$508,463BOYAmt
EOY$584,483EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$801,991BOYAmt
EOY$864,714EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$76,020ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$385,881CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$455,647CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$356,487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$364,914CurrentTaxYearMinus1YearAmt
Current Tax Year$349,247CurrentTaxYearAmt
Total$1,912,176TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$385,881CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$455,647CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$356,487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$364,914CurrentTaxYearMinus1YearAmt
Current Tax Year$349,247CurrentTaxYearAmt
Total$1,912,176TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,912,176PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$256CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$964CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,090CurrentTaxYearMinus1YearAmt
Current Tax Year$1,331CurrentTaxYearAmt
Total$4,577TotalAmt
FieldValueIRS element (for citing)
Total Support$1,916,753TotalSupportAmt
Public Support CY1700.99760PublicSupportCY170Pct
Public Support PY1700.99820PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,844OtherCostOrOtherBasisAmt
Book Value$26,844BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$364,459OtherCostOrOtherBasisAmt
Depreciation$106,140DepreciationAmt
Book Value$258,319BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,126OtherCostOrOtherBasisAmt
Depreciation$44,298DepreciationAmt
Book Value$13,828BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$298,991TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$368,873TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$4,675DonatedServicesAndUseFcltsAmt
Revenue Not Reported$4,675RevenueNotReportedAmt
Revenue Subtotal$364,198RevenueSubtotalAmt
Other Revenues Not Included-$607OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$607RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$363,591TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$292,853TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$4,675DonatedServicesUseFcltsAmt
Other Expenses Included$607OtherExpensesIncludedAmt
Expenses Not Reported$5,282ExpensesNotReportedAmt
Expenses Subtotal$287,571ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$287,571TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, THE ORGANIZATION WILL NOT INCUR ANY LIABILITY FOR FEDERAL INCOME TAX, EXCEPT FOR TAX ARISING FROM UNRELATED BUSINESS INCOME. MANAGEMENT HAS ASSESSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF UNCERTAIN TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF THE ORGANIZATION'S EXEMPT STATUS AND THE PROSPECT OF BEING SUBJECT TO THE FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE ORGANIZATION'S TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES ARISING FROM UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, NO AUDITS FOR ANY TAX PERIODS ARE CURRENTLY IN PROGRESS. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDED PRIOR TO JUNE 30, 2012.
PART XI, LINE 4B - OTHER ADJUSTMENTS:LOSS ON ASSET DISPOSITION INCLUDED IN EXPENSES IN FINANCIAL STATEMENTS -607.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON ASSET DISPOSITION INCLUDED IN STATEMENT OF REVENUE ON 990 607.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SNOWFLAKE GALAEvent1Nm
Gross Receipts Event1$55,237GrossReceiptsEvent1Amt
Charitable Contri Event1$34,500CharitableContriEvent1Amt
Gross Revenue Event1$20,737GrossRevenueEvent1Amt
Food And Beverage Event1$18,377FoodAndBeverageEvent1Amt
Entertainment Event1$400EntertainmentEvent1Amt
Other Direct Expenses Event1$2,248OtherDirectExpensesEvent1Amt
Gross Receipts Total$55,237GrossReceiptsTotalAmt
Charitable Contributions Tot$34,500CharitableContributionsTotAmt
Gross Revenue Total Events$20,737GrossRevenueTotalEventsAmt
Food And Beverage Total Events$18,377FoodAndBeverageTotalEventsAmt
Entertainment Total Events$400EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,248OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,025DirectExpenseSummaryEventsAmt
Net Income Summary-$288NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION'S BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS AND EMPLOYEES MUST SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. IN ADDITION, THROUGHOUT THE YEAR, IF ANY CONFLICTS ARISE, THEY ARE TO BE DISCLOSED TO THE BOARD TREASURER.
FORM 990, PART VI, SECTION B, LINE 15ATHE INITIAL BOARD OF DIRECTORS OF THE ORGANIZATION DETERMINED THE EXECUTIVE DIRECTOR'S SALARY BASED ON COMPARABLE POSITIONS IN THE AREA. THE BOARD APPROVES ALL SALARIES ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT REQUIRED TO AND ARE NOT MADE AVAILABLE TO THE PUBLIC.

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