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CHILDRENS ADVCY CTR OF SPARTANBURG CHEROKEE AND UNION COUNTIES INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS ADVCY CTR OF SPARTANBURG CHEROKEE AND UNION COUNTIES INC (EIN 57-0987436)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-02-09
IRS object ID
201500409349300220
Schema version
2013v4.0
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)
Return2015-02-09T15:05:45-06:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205063807PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEE BROOME MACBAY & ASSOCIATES LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5476AddressLine1
CitySPARTANBURGCity
StateSCState
ZIP Code293045476ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN570987436EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S ADVOCACY CENTER OFBusinessNameLine1
Business Name Line2SPTBG CHEROKEE & UNION CO INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone8645159922PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WASHINGTON PLACEAddressLine1
CitySPARTANBURGCity
StateSCState
ZIP Code29302ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUZANNE B COLEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8645159922PhoneNum
Signature2015-01-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANGELA W HAMILTONPreparerPersonNm
PTINP00285371PTIN
Phone8645743620PhoneNum
Preparation2015-02-09PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUZANNE B COLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WASHINGTON PLACEAddressLine1
CitySPARTANBURGCity
StateSCState
ZIP Code29302ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$628,413GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CACSP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionMULTIDISCIPLINARY TEAM APPROACH TO INVESTIGATING ALLEGED CASES OF CHILD ABUSE AND PROVIDING MEDICAL EXAMS, MENTAL HEALTH COUNSELING, AND VICTIM ADVOCACY SERVICES TO CHILD ABUSE VICTIMS. THE MISSION OF THE CHILDEN'S ADVOCACY CENTER OF SPARTANBURG IS TO BRING HEALING AND GIVE VOICE TO ABUSED CHILDREN THROUGH ASSESSMENT, TREATMENT, EDUCATION, AND COMMUNITY PARTNERSHIPS.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers70TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$426,544PYContributionsGrantsAmt
CY Contributions Grants$438,052CYContributionsGrantsAmt
PY Program Service Revenue$118,673PYProgramServiceRevenueAmt
CY Program Service Revenue$119,491CYProgramServiceRevenueAmt
PY Investment Income$7,326PYInvestmentIncomeAmt
CY Investment Income$4,854CYInvestmentIncomeAmt
PY Other Revenue$90,764PYOtherRevenueAmt
CY Other Revenue$55,177CYOtherRevenueAmt
PY Total Revenue$643,307PYTotalRevenueAmt
CY Total Revenue$617,574CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$259,691PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$294,389CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$23,754CYTotalFundraisingExpenseAmt
PY Other Expenses$306,790PYOtherExpensesAmt
CY Other Expenses$361,863CYOtherExpensesAmt
PY Total Expenses$566,481PYTotalExpensesAmt
CY Total Expenses$656,252CYTotalExpensesAmt
PY Revenues Less Expenses$76,826PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$38,678CYRevenuesLessExpensesAmt
Total Assets BOY$858,817TotalAssetsBOYAmt
Total Assets EOY$817,930TotalAssetsEOYAmt
Total Liabilities BOY$30,660TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,451TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$828,157NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$789,479NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMULTIDISCIPLINARY TEAM APPROACH TO INVESTIGATING ALLEGED CASES OF CHILD ABUSE AND PROVIDING MEDICAL EXAMS, MENTAL HEALTH COUNSELING, AND VICTIM ADVOCACY SERVICES TO CHILD ABUSE VICTIMS. THE MISSION OF THE CHILDEN'S ADVOCACY CENTER OF SPARTANBURG IS TO BRING HEALING AND GIVE VOICE TO ABUSED CHILDREN THROUGH ASSESSMENT, TREATMENT, EDUCATION, AND COMMUNITY PARTNERSHIPS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$584,316ExpenseAmt
DescTHE CHILDREN'S ADVOCACY CENTER OF SPARTANBURG, CHEROKEE AND UNION COUNTIES, INC. TREATS VICTIMS OF CHILD ABUSE AND PROVIDES CHILD ABUSE PREVENTION EDUCATION. THE CENTER PROVIDES EXTENDED FORENSIC EVALUATIONS AND MENTAL HEALTH THERAPY SESSIONS ALONG WITH RELATED MEDICAL EXAMS AND COMMUNITY EDUCATION AND PREVENTION PROGRAMMING. DURING THE FISCAL YEAR THE CENTER TREATED 372 CHILD VICTIMS. 383 CHILDREN WERE SEEN FOR FORENSICS AND A TOTAL OF 3,021 FORENSIC SERVICES WERE PERFORMED. 253 CHILDREN WERE SEEN FOR THERAPY AND A TOTAL OF 2,279 THERAPY SESSIONS WERE PERFORMED.Desc
Total Program Service Expenses$584,316TotalProgramServiceExpensesAmt
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 LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
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 ActivitiesYes (true)FundraisingActivitiesInd
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 Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
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 Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
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 FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKASEY CHARLESPersonNm
Phone8645159922PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WASHINGTON PLACEAddressLine1
CitySPARTANBURGCity
StateSCState
ZIP Code29302ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per WeekAverageHoursPerWeekRt
SALLY CARROLL
EX-OFFICIOYes (X)$0$0$0
SAMANTHA ADAIR
BOARD CHAIRYes (X)$0$0$0Yes (X)
JENNIFER HOLLIDAY
Yes (X)$0$0$0
BARBARA BROWN
BOARD MEMBERYes (X)$0$0$0
BLAIR BROWN
BOARD MEMBERYes (X)$0$0$0
JAIME NASH
BOARD MEMBERYes (X)$0$0$0
MARION DRUMMOND
BOARD MEMBERYes (X)$0$0$0
SUSANNE FLOYD GUNTER
SECRETARYYes (X)$0$0$0
CHARLES HABISREUTINGER
VICE CHAIRYes (X)$0$0$0
JOANN BRISTOW
BOARD MEMBERYes (X)$0$0$0
PATRICIA M ROCKS
BOARD MEMBERYes (X)$0$0$0
SHANNON ROGERS
BOARD MEMBERYes (X)$0$0$0
BEA WALTERS SMITH
BOARD MEMBERYes (X)$0$0$0
JEFF STANLEY
BOARD MEMBERYes (X)$0$0$0
KELLY TALLEY
BOARD MEMBERYes (X)$0$0$0
JANE OVENDEN
BOARD MEMBERYes (X)$0$0$0
STEFANIE KEEN
BOARD MEMBERYes (X)$0$0$0
ROB BROWN
BOARD MEMBERYes (X)$0$0$0
MONICA MCCOY
BOARD MEMBERYes (X)$0$0$0
CATHERINE GRAMLING
BOARD MEMBERYes (X)$0$0$0
SARAH WINTER
BOARD MEMBERYes (X)$0$0$0
JAY REAGAN
TREASURERYes (X)$0$0$0Yes (X)
SUZANNE B COLE
EXECUTIVE DI$37,382$0$0Yes (X)40.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$37,382TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$14,826FederatedCampaignsAmt
Government Grants$83,478GovernmentGrantsAmt
All Other Contributions$339,748AllOtherContributionsAmt
Total Contributions$438,052TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Business621400BusinessCd
Total Revenue Column$119,491TotalRevenueColumnAmt
Related Or Exempt Func Income$119,491RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$119,491TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,854TotalRevenueColumnAmt
Related Or Exempt Func Income$4,854RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$66,016FundraisingGrossIncomeAmt
Fundraising Direct Expenses$10,839FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,177TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$617,574TotalRevenueColumnAmt
Related Or Exempt Func Income$124,345RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$37,382TotalAmt
Program Services$14,953ProgramServicesAmt
Management And General$14,953ManagementAndGeneralAmt
Fundraising$7,476FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$210,742TotalAmt
Program Services$188,614ProgramServicesAmt
Management And General$16,438ManagementAndGeneralAmt
Fundraising$5,690FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,081TotalAmt
Program Services$25,727ProgramServicesAmt
Management And General$677ManagementAndGeneralAmt
Fundraising$677FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,184TotalAmt
Program Services$17,440ProgramServicesAmt
Management And General$872ManagementAndGeneralAmt
Fundraising$872FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,615TotalAmt
Program Services$5,875ProgramServicesAmt
Management And General$13,711ManagementAndGeneralAmt
Fundraising$1,029FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,845TotalAmt
Program Services$6,218ProgramServicesAmt
Fundraising$627FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,708TotalAmt
Program Services$14,932ProgramServicesAmt
Fundraising$776FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,678TotalAmt
Program Services$9,452ProgramServicesAmt
Fundraising$226FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,950TotalAmt
Program Services$23,950ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,531TotalAmt
Management And General$1,531ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
CONTRACTED SERVICES$231,339$231,327$12
REPAIRS AND MAINTENANCE$17,328$16,469$859
MISCELLANEOUS$11,309$11,271$38
EDUCATION AND PREVENTION$7,068$2,760$4,308

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,492TotalAmt
Program Services$15,328ProgramServicesAmt
Fundraising$1,164FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$656,252TotalAmt
Program Services$584,316ProgramServicesAmt
Management And General$48,182ManagementAndGeneralAmt
Fundraising$23,754FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$271,612BOYAmt
EOY$139,655EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$41,300BOYAmt
EOY$129,810EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,299BOYAmt
EOY$23,395EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$650,464LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$225,389LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$449,024BOYAmt
EOY$425,075EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$69,582BOYAmt
EOY$99,995EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$858,817BOYAmt
EOY$817,930EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,660BOYAmt
EOY$28,451EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,660BOYAmt
EOY$28,451EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$760,705BOYAmt
EOY$789,479EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$67,452BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$828,157BOYAmt
EOY$789,479EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$858,817BOYAmt
EOY$817,930EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$38,678ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
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$535,685CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$248,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$334,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$426,544CurrentTaxYearMinus1YearAmt
Current Tax Year$438,052CurrentTaxYearAmt
Total$1,983,872TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$535,685CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$248,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$334,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$426,544CurrentTaxYearMinus1YearAmt
Current Tax Year$438,052CurrentTaxYearAmt
Total$1,983,872TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,983,872PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,731CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,069CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,326CurrentTaxYearMinus1YearAmt
Total$21,228TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,968CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$250,763CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$237,347CurrentTaxYearMinus1YearAmt
Total$713,333TotalAmt
FieldValueIRS element (for citing)
Total Support$2,718,433TotalSupportAmt
Gross Receipts Rltd Activities$190,361GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72980PublicSupportCY170Pct
Public Support PY1700.70210PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationPROGRAM SERVICES 459,662 FUNDRAISING 253,671ExplanationTxt

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$50,000OtherCostOrOtherBasisAmt
Book Value$50,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$494,739OtherCostOrOtherBasisAmt
Depreciation$133,260DepreciationAmt
Book Value$361,479BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,725OtherCostOrOtherBasisAmt
Depreciation$89,454DepreciationAmt
Book Value$11,271BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,000OtherCostOrOtherBasisAmt
Depreciation$2,675DepreciationAmt
Book Value$2,325BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$425,075TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescSPARTANBURG COUNTY FOUNDATIONDesc
Book Value$99,995BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$99,995TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$628,413TotalRevEtcAuditedFinclStmtAmt
Other Revenue$10,839OtherRevenueAmt
Revenue Not Reported$10,839RevenueNotReportedAmt
Revenue Subtotal$617,574RevenueSubtotalAmt
Total Revenue Per Form990$617,574TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$667,091TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$10,839OtherExpensesIncludedAmt
Expenses Not Reported$10,839ExpensesNotReportedAmt
Expenses Subtotal$656,252ExpensesSubtotalAmt
Total Expenses Per Form990$656,252TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EXPENSES 10,839
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES 10,839

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1PHANTOM BALLNameOfEvent1Amt
Gross Receipts Event1$40,100GrossReceiptsEvent1Amt
Gross Revenue Event1$40,100GrossRevenueEvent1Amt
Name Of Event2SPRING LUNCHEONNameOfEvent2Amt
Gross Receipts Event2$25,916GrossReceiptsEvent2Amt
Gross Revenue Event2$25,916GrossRevenueEvent2Amt
Other Direct Expenses Event2$10,839OtherDirectExpensesEvent2Amt
Gross Receipts Total$66,016GrossReceiptsTotalAmt
Gross Revenue Total Events$66,016GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,839OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,839DirectExpenseSummaryEventsAmt
Net Income Summary$55,177NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONMULTIDISCIPLINARY TEAM APPROACH TO INVESTIGATING ALLEGED CASES OF CHILD ABUSE AND PROVIDING MEDICAL EXAMS, MENTAL HEALTH COUNSELING, AND VICTIM ADVOCACY SERVICES TO CHILD ABUSE VICTIMS. THE MISSION OF THE CHILDEN'S ADVOCACY CENTER OF SPARTANBURG IS TO BRING HEALING AND GIVE VOICE TO ABUSED CHILDREN THROUGH ASSESSMENT, TREATMENT, EDUCATION, AND COMMUNITY PARTNERSHIPS.
FORM 990, PAGE 6, PART VI, LINE 11BOUR POLICIES AND PROCEDURES STATE THAT THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL FINANCIAL REPORTS, REVIEWS AND APPROVES ANNUAL BUDGET, REVIEWS THE ANNUAL AUDIT, AND REVIEWS AND APPROVES THE IRS FORM 990 BEFORE SUBMITTING TO THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CPER OUR WRITTEN POLICIES AND PROCEDURES, CAC'S OFFICERS, DIRECTORS, CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCE EXECUTIVE EACH ANNUALLY SIGN SEPARATE COPIES OF OUR CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 15AOUR POLICIES AND PROCEDURES INCLUDE A POLICY ON THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR THAT INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OF THE CAC; (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING.
FORM 990, PAGE 6, PART VI, LINE 19THE CAC WILL MAKE ALL FINANCIAL INFORMATION, INCLUDING INFORMATION ABOUT FINANCIAL EXPENDITURES, THE INVESTMENT AND MANAGEMENT OF ASSETS, AND COMPLETED BUSINESS TRANSACTIONS AVAILABLE TO THE PUBLIC UPON RECEIPT OF A REASONABLE AND SPECIFIC REQUEST IN WRITING. DOCUMENTS AVAILABLE TO THE PUBLIC WILL INCLUDE, BUT ARE NOT LIMITED TO, THE CENTER'S ACCOUNTING AND OTHER FINANCIAL RECORDS, THE ANNUAL AUDIT REPORT, MANAGEMENT LETTER AND ANY OTHER SUPPLEMENTAL DATA WHICH ARE PUBLIC RECORDS UNDER SOUTH CAROLINA OR FEDERAL LAW. DOCUMENTS PROVIDED WILL BE FURNISHED IN A FORMAT REASONABLY RESPONSIVE, AT A REASONABLE COST TO THE REQUESTING PARTY.
FORM 990, PART XI, LINE 9FUNDRAISING EXPENSES 10,839 FUNDRAISING EXPENSES -10,839

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