MEMPHIS CHILD ADVOCACY CENTER: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MEMPHIS CHILD ADVOCACY CENTER (EIN 58-1745787)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-16
IRS object ID
201510479349301311
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)
Return2015-02-16T10:31:39-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621039882PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITEHORN TANKERSLEY & DAVIS PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1670 OAKLEAF OFFICE LANEAddressLine1
CityMEMPHISCity
StateTNState
ZIP Code381174811ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581745787EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEMPHIS CHILD ADVOCACY CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMEMPBusinessNameControlTxt
Phone9015252377PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11085 POPLAR AVENUEAddressLine1
CityMEMPHISCity
StateTNState
ZIP Code381054724ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVIRGINIA STALLWORTHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9015252377PhoneNum
Signature2015-01-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEE E HOODPreparerPersonNm
PTINP00505342PTIN
Phone9017675080PhoneNum
Preparation2015-02-12PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVIRGINIA STALLWORTHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11085 POPLAR AVENUEAddressLine1
CityMEMPHISCity
StateTNState
ZIP Code381054724ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,588,006GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MEMPHISCAC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTHE MISSION IS TO SERVE CHILDREN WHO ARE VICTIMS OF SEXUAL AND SEVERE PHYSICAL ABUSE THROUGH PREVENTION, EDUCATION, AND INTERVENTION.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,942,737PYContributionsGrantsAmt
CY Contributions Grants$989,561CYContributionsGrantsAmt
PY Program Service Revenue$573,924PYProgramServiceRevenueAmt
CY Program Service Revenue$1,069,452CYProgramServiceRevenueAmt
PY Investment Income$88,560PYInvestmentIncomeAmt
CY Investment Income$84,411CYInvestmentIncomeAmt
PY Other Revenue$449,249PYOtherRevenueAmt
CY Other Revenue$444,582CYOtherRevenueAmt
PY Total Revenue$3,054,470PYTotalRevenueAmt
CY Total Revenue$2,588,006CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,302,286PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,238,722CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$194,279CYTotalFundraisingExpenseAmt
PY Other Expenses$491,666PYOtherExpensesAmt
CY Other Expenses$490,429CYOtherExpensesAmt
PY Total Expenses$1,793,952PYTotalExpensesAmt
CY Total Expenses$1,729,151CYTotalExpensesAmt
PY Revenues Less Expenses$1,260,518PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$858,855CYRevenuesLessExpensesAmt
Total Assets BOY$9,363,863TotalAssetsBOYAmt
Total Assets EOY$10,624,658TotalAssetsEOYAmt
Total Liabilities BOY$180,748TotalLiabilitiesBOYAmt
Total Liabilities EOY$67,896TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,183,115NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,556,762NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION IS TO SERVE CHILDREN WHO ARE VICTIMS OF SEXUAL AND SEVERE PHYSICAL ABUSE THROUGH PREVENTION, EDUCATION, AND INTERVENTION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,464,980ExpenseAmt
Revenue$1,514,905RevenueAmt
DescTHE MEMPHIS CHILD ADVOCACY CENTER (CAC) SUPPORTS SAFETY FOR CHILDREN THROUGH INFORMED PREVENTION, COMMUNITY COLLABORATION, AND A TEAM APPROACH TO HEALING AND JUSTICE FOR VICTIMS OF CHILD SEXUAL AND SEVERE PHYSICAL ABUSE. THE MEMPHIS (CAC) FACILITATES A BEST PRACTICE INTERDISCIPLINARY TEAM RESPONSE TO REPORTS OF SUSPECTED CHILD SEXUAL ABUSE OR SEVERE PHYSICAL ABUSE. THE SHELBY COUNTY CHILD PROTECTION INVESTIGATION TEAM, HEADQUARTERED AT THE CHILD ADVOCACY CENTER, INCLUDES A TOTAL OF 66 LAW ENFORCEMENT OFFICERS, CHILD PROTECTION INVESTIGATORS, PROSECUTORS AND CAC INTERVENTION STAFF-ALL HOUSED AT THE CENTER'S CHILD FRIENDLY CENTRALIZED LOCATION. THE COMBINED KNOWLEDGE OF PROFESSIONALS FROM MULTIPLE DISCIPLINES RESULTS IN A STRONG INVESTIGATION; FOSTERS HEALING FROM TRAUMA; AND PURSUES ACCOUNTABILITY FOR THOSE WHO PERPETRATE ABUSE. MEMPHIS CAC INTERVENTION STAFF INCLUDE 4 MASTER LEVEL THERAPISTS; 3 FORENSIC INTERVIEWERS; AND 2 ADVOCATES. CAC THERAPISTS USE AN EVIDENCE- BASED THERAPY MODALITY, TRAUMA-FOCUSED COGNITIVE BEHAVIORAL THERAPY. THERAPISTS WORK WITH THE CHILD AND THE NON-OFFENDING PARENT OR CAREGIVER TO FACILITATE HEALING AND REMAIN SAFE FROM ABUSE IN THE FUTURE. IN FY2014, 494 CHILDREN AND PARENTS/CAREGIVERS RECEIVED THERAPY SERVICES AT THE CENTER. OUTCOME EVALUATION SHOWS STATISTICALLY SIGNIFICANT DECREASES IN THE MAJORITY OF SYMPTOMS EXPERIENCED BY VICTIMIZED CHILDREN, INDICATING THAT THE CENTER'S THERAPY SERVICES ARE EFFECTIVE IN HELPING CHILDREN RESOLVE TRAUMA. CAC FORENSIC INTERVIEWERS USE A NATIONALLY ACCEPTED PROTOCOL WHEN INTERVIEWING SUSPECTED VICTIMS OF CHILD SEXUAL ABUSE. THE INTERVIEWS ARE NEUTRAL, LEGALLY-DEFENSIBLE AND DEVELOPMENTALLY APPROPRIATE FOR EVERY CHILD. IN FY2014, 1,042 CHILDREN PARTICIPATED IN A FORENSIC INTERVIEW AT THE CAC. EACH INTERVIEW WAS OBSERVED BY INVESTIGATORS FROM OTHER INVOLVED TEAM AGENCIES VIA CLOSED-CIRCUIT TELEVISION. CAC ADVOCATES CONNECT FAMILIES, WHEN NEEDED, TO NEEDED OUTSIDE SERVICES (EXAMPLES INCLUDE HOUSING, FOOD PANTRY, VICTIM'S COMPENSATION) AND HELP THEM NAVIGATE THE LEGAL SYSTEM. IN ADDITION TO THE MEMPHIS CAC'S CRITICAL SERVICES FOR VICTIMS OF CHILD ABUSE, THE PREVENTION TEAM PROVIDES EVIDENCE-BASED PREVENTION TRAINING FOR PARENTS, PROFESSIONALS, AND VOLUNTEERS WHO WORK WITH CHILDREN IN SCHOOLS AND DAYCARES, FAITH-BASED ORGANIZATIONS, AND COMMUNITY GROUPS SUCH AS SPORTS LEAGUES, PARENT GROUPS, AND AFTER SCHOOL ORGANIZATIONS. TRAINING OFFERED INCLUDES THE NATIONALLY RECOGNIZED, RESEARCH-INFORMED STEWARDS OF CHILDREN CHILD SEXUAL ABUSE PREVENTION AND RESPONSE TRAINING. EVALUATION INDICATES SIGNIFICANT INCREASED LIKELIHOOD THAT ADULTS WHO HAVE BEEN TRAINED WILL TAKE SPECIFIC STEPS TO DECREASE OPPORTUNITIES FOR ABUSE TO OCCUR. IN FY2014, THE CAC PROVIDED TRAINING TO 2,953 ADULTS. THE CAC ALSO OFFERS CHILD PROTECTION POLICY WORKSHOPS TO AID YOUTH-SERVING ORGANIZATIONS IN CREATING AND STRENGTHENING POLICY AND PROCEDURE TO HELP ENSURE THE SAFETY OF CHILDREN IN THEIR CARE AND TO GUIDE APPROPRIATE RESPONSE AND REPORTING OF ANY SUSPICIONS OF ABUSE. THE MEMPHIS CHILD ADVOCACY CENTER WAS CERTIFIED AS A CHILD ABUSE PREVENTION AGENCY BY THE STATE OF TENNESSEE IN 2001. A FULL MEMBER OF THE NATIONAL CHILDREN'S ALLIANCE SINCE 1992, THE CENTER MEETS THE RIGOROUS MEMBERSHIP STANDARDS AND WAS RECERTIFIED IN 2008. IN 2007, THE MEMPHIS CHILD ADVOCACY CENTER RECEIVED THE UNITED WAY'S BRAD WANZER AWARD OF EXCELLENCE, RECOGNIZING THE CENTER'S HIGH LEVEL OF ACCOUNTABILITY, PROGRAM OUTCOMES MEASURES, AND COLLABORATION. THE MEMPHIS CHILD ADVOCACY CENTER IS THE ONLY FULL-SERVICE AGENCY IN MEMPHIS/SHELBY COUNTY WITH A MISSION SPECIFIC TO CHILD SEXUAL ABUSE. FOR MORE INFORMATION ON THE BEST PRACTICE PREVENTION AND INTERVENTION PROGRAMS AVAILABLE AT THE MEMPHIS CHILD ADVOCACY CENTER, VISIT MEMPHISCAC.ORG.Desc
Total Program Service Expenses$1,464,980TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee26EmployeeCnt
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 RlnYes (true)FamilyOrBusinessRlnInd
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 FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN SIMPSONPersonNm
Phone9018884338PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11085 POPLAR AVEAddressLine1
CityMEMPHISCity
StateTNState
ZIP Code38105ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NANCY WILLIAMS
EXECUTIVE DI37.50Yes (X)Yes (X)$123,558$0$0
CHRIS WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
SHERYL J LIPMAN
DIRECTOR1.00Yes (X)$0$0$0
GEORGE MABON
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
DEBORAH A NORTHCROSS
DIRECTOR1.00Yes (X)$0$0$0
CAROL W PRENTISS
DIRECTOR1.00Yes (X)$0$0$0
JAMES H PRENTISS JR
DIRECTOR1.00Yes (X)$0$0$0
ANNETTE ASKEW
DIRECTOR1.00Yes (X)$0$0$0
JILL SHANKER
IMMEDIATE PA2.00Yes (X)$0$0$0
BETSY SHAW
DIRECTOR1.00Yes (X)$0$0$0
BRENT ALVORD
DIRECTOR1.00Yes (X)$0$0$0
LORI M PATTON
DIRECTOR1.00Yes (X)$0$0$0
RHYNETTE HURD
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
AMY MARTIN
BOARD COUNSE2.00Yes (X)Yes (X)$0$0$0
ELDRA WHITE
DIRECTOR1.00Yes (X)$0$0$0
AMY WEIRICH
DIRECTOR1.00Yes (X)$0$0$0
MARY SELVIDGE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ROBERT SHAW
TREASURER2.00Yes (X)Yes (X)$0$0$0
TRAVIS GREEN
DIRECTOR1.00Yes (X)$0$0$0
TONY MURPHY
DIRECTOR1.00Yes (X)$0$0$0
MIKE RYALL
DIRECTOR1.00Yes (X)$0$0$0
DOTTY SUMMERFIELD GIUSTI
DIRECTOR1.00Yes (X)$0$0$0
VIRGINIA STALLWORTH
EXECUTIVE DI37.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$123,558TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$989,561AllOtherContributionsAmt
Total Contributions$989,561TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SVCS TO CHILDREN ( GOV)$1,068,998$1,068,998
MISCELLANEOUS$454$454
FieldValueIRS element (for citing)
Total Program Service Revenue$1,069,452TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$84,411TotalRevenueColumnAmt
Related Or Exempt Func Income$871RelatedOrExemptFuncIncomeAmt
Exclusion$83,540ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHEFS' CELEBRITY GALA$256,958$256,958
WORKS OF HEART$97,816$97,816
STEWARDS OF CHILDREN$62,250$62,250

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,558TotalRevenueColumnAmt
Related Or Exempt Func Income$27,558RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$444,582OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,588,006TotalRevenueColumnAmt
Related Or Exempt Func Income$1,514,905RelatedOrExemptFuncIncomeAmt
Exclusion$83,540ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$160,335TotalAmt
Program Services$139,492ProgramServicesAmt
Management And General$6,413ManagementAndGeneralAmt
Fundraising$14,430FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$866,192TotalAmt
Program Services$755,337ProgramServicesAmt
Management And General$31,850ManagementAndGeneralAmt
Fundraising$79,005FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$23,935TotalAmt
Program Services$20,395ProgramServicesAmt
Management And General$974ManagementAndGeneralAmt
Fundraising$2,566FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$110,235TotalAmt
Program Services$102,175ProgramServicesAmt
Management And General$2,531ManagementAndGeneralAmt
Fundraising$5,529FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$78,025TotalAmt
Program Services$68,497ProgramServicesAmt
Management And General$2,411ManagementAndGeneralAmt
Fundraising$7,117FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,659TotalAmt
Program Services$37,303ProgramServicesAmt
Management And General$359ManagementAndGeneralAmt
Fundraising$997FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$36,917TotalAmt
Program Services$31,931ProgramServicesAmt
Management And General$2,323ManagementAndGeneralAmt
Fundraising$2,663FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6TotalAmt
Program Services$6ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$44,010TotalAmt
Program Services$34,356ProgramServicesAmt
Management And General$1,114ManagementAndGeneralAmt
Fundraising$8,540FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,424TotalAmt
Program Services$31,286ProgramServicesAmt
Management And General$301ManagementAndGeneralAmt
Fundraising$837FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,469TotalAmt
Program Services$17,982ProgramServicesAmt
Management And General$1,580ManagementAndGeneralAmt
Fundraising$907FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$69,331TotalAmt
Program Services$48,532ProgramServicesAmt
Management And General$6,933ManagementAndGeneralAmt
Fundraising$13,866FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,113TotalAmt
Program Services$27,608ProgramServicesAmt
Management And General$2,604ManagementAndGeneralAmt
Fundraising$1,901FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIP RENTAL AND MAINT$57,186$53,808$1,104$2,274
GALA EXPENSE$41,288$41,288
MISCELLANEOUS$40,045$38,713$1,193$139
SECURITY$27,198$18,123$698$8,377

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$50,783TotalAmt
Program Services$39,436ProgramServicesAmt
Management And General$7,504ManagementAndGeneralAmt
Fundraising$3,843FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,729,151TotalAmt
Program Services$1,464,980ProgramServicesAmt
Management And General$69,892ManagementAndGeneralAmt
Fundraising$194,279FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$513,317BOYAmt
EOY$1,063,755EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,076,741BOYAmt
EOY$761,967EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,875BOYAmt
EOY$15,933EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,287,587LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,344,674LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,618,771BOYAmt
EOY$1,942,913EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,138,159BOYAmt
EOY$6,840,090EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,363,863BOYAmt
EOY$10,624,658EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$134,268BOYAmt
EOY$15,262EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$14,500BOYAmt
EOY$15,597EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,980BOYAmt
EOY$37,037EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$180,748BOYAmt
EOY$67,896EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,264,108BOYAmt
EOY$4,236,876EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,637,814BOYAmt
EOY$3,516,833EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,281,193BOYAmt
EOY$2,803,053EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,183,115BOYAmt
EOY$10,556,762EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,363,863BOYAmt
EOY$10,624,658EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$858,855ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$514,792OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,435,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,459,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$922,143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,942,737CurrentTaxYearMinus1YearAmt
Current Tax Year$989,561CurrentTaxYearAmt
Total$6,749,301TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,435,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,459,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$922,143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,942,737CurrentTaxYearMinus1YearAmt
Current Tax Year$989,561CurrentTaxYearAmt
Total$6,749,301TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$64,594SubstantialContributorsTotAmt
Public Support Total170$6,684,707PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,614CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,476CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,560CurrentTaxYearMinus1YearAmt
Current Tax Year$83,540CurrentTaxYearAmt
Total$196,012TotalAmt
FieldValueIRS element (for citing)
Total Support$6,945,313TotalSupportAmt
Gross Receipts Rltd Activities$1,514,905GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96250PublicSupportCY170Pct
Public Support PY1700.98350PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$3,287,587InvestmentCostOrOtherBasisAmt
Depreciation$1,344,674DepreciationAmt
Book Value$1,942,913BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,942,913TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST ASSETSDesc
Book Value$6,840,090BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$6,840,090TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED ANNUAL LEAVEDesc
Amt$37,037Amt
FieldValueIRS element (for citing)
Total Liability$37,037TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,177,658TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$74,860DonatedServicesAndUseFcltsAmt
Other Revenue$514,792OtherRevenueAmt
Revenue Not Reported$589,652RevenueNotReportedAmt
Revenue Subtotal$2,588,006RevenueSubtotalAmt
Total Revenue Per Form990$2,588,006TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,804,011TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$74,860DonatedServicesUseFcltsAmt
Expenses Not Reported$74,860ExpensesNotReportedAmt
Expenses Subtotal$1,729,151ExpensesSubtotalAmt
Total Expenses Per Form990$1,729,151TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE BENEFITS OR OBLIGATIONS ARISING FROM UNCERTAIN TAX POSITIONS, IF ANY, ARE REQUIRED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS FOR POSITIONS THAT ARE CONSIDERED MORE LIKELY THAN NOT OF BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UPON AUDIT BY THE TAXING AUTHORITIES. THERE ARE NO UNCERTAIN TAX BENEFITS OR OBLIGATIONS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS AS OF JUNE 30, 2014.
SCHEDULE D, PAGE 4, PART XI, LINE 2DCHANGE IN BENEFICIAL INTEREST ASSETS HELD BY THE COM. FDN 514,792

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ASTRONG INVESTIGATION; FOSTERS HEALING FROM TRAUMA; AND PURSUES ACCOUNTABILITY FOR THOSE WHO PERPETRATE ABUSE. MEMPHIS CAC INTERVENTION STAFF INCLUDE 4 MASTER LEVEL THERAPISTS; 3 FORENSIC INTERVIEWERS; AND 2 ADVOCATES. CAC THERAPISTS USE AN EVIDENCE- BASED THERAPY MODALITY, TRAUMA-FOCUSED COGNITIVE BEHAVIORAL THERAPY. THERAPISTS WORK WITH THE CHILD AND THE NON-OFFENDING PARENT OR CAREGIVER TO FACILITATE HEALING AND REMAIN SAFE FROM ABUSE IN THE FUTURE. IN FY2014, 494 CHILDREN AND PARENTS/CAREGIVERS RECEIVED THERAPY SERVICES AT THE CENTER. OUTCOME EVALUATION SHOWS STATISTICALLY SIGNIFICANT DECREASES IN THE MAJORITY OF SYMPTOMS EXPERIENCED BY VICTIMIZED CHILDREN, INDICATING THAT THE CENTER'S THERAPY SERVICES ARE EFFECTIVE IN HELPING CHILDREN RESOLVE TRAUMA. CAC FORENSIC INTERVIEWERS USE A NATIONALLY ACCEPTED PROTOCOL WHEN INTERVIEWING SUSPECTED VICTIMS OF CHILD SEXUAL ABUSE. THE INTERVIEWS ARE NEUTRAL, LEGALLY-DEFENSIBLE AND DEVELOPMENTALLY APPROPRIATE FOR EVERY CHILD. IN FY2014, 1,042 CHILDREN PARTICIPATED IN A FORENSIC INTERVIEW AT THE CAC. EACH INTERVIEW WAS OBSERVED BY INVESTIGATORS FROM OTHER INVOLVED TEAM AGENCIES VIA CLOSED-CIRCUIT TELEVISION. CAC ADVOCATES CONNECT FAMILIES, WHEN NEEDED, TO NEEDED OUTSIDE SERVICES (EXAMPLES INCLUDE HOUSING, FOOD PANTRY, VICTIM'S COMPENSATION) AND HELP THEM NAVIGATE THE LEGAL SYSTEM. IN ADDITION TO THE MEMPHIS CAC'S CRITICAL SERVICES FOR VICTIMS OF CHILD ABUSE, THE PREVENTION TEAM PROVIDES EVIDENCE-BASED PREVENTION TRAINING FOR PARENTS, PROFESSIONALS, AND VOLUNTEERS WHO WORK WITH CHILDREN IN SCHOOLS AND DAYCARES, FAITH-BASED ORGANIZATIONS, AND COMMUNITY GROUPS SUCH AS SPORTS LEAGUES, PARENT GROUPS, AND AFTER SCHOOL ORGANIZATIONS. TRAINING OFFERED INCLUDES THE NATIONALLY RECOGNIZED, RESEARCH-INFORMED STEWARDS OF CHILDREN CHILD SEXUAL ABUSE PREVENTION AND RESPONSE TRAINING. EVALUATION INDICATES SIGNIFICANT INCREASED LIKELIHOOD THAT ADULTS WHO HAVE BEEN TRAINED WILL TAKE SPECIFIC STEPS TO DECREASE OPPORTUNITIES FOR ABUSE TO OCCUR. IN FY2014, THE CAC PROVIDED TRAINING TO 2,953 ADULTS. THE CAC ALSO OFFERS CHILD PROTECTION POLICY WORKSHOPS TO AID YOUTH-SERVING ORGANIZATIONS IN CREATING AND STRENGTHENING POLICY AND PROCEDURE TO HELP ENSURE THE SAFETY OF CHILDREN IN THEIR CARE AND TO GUIDE APPROPRIATE RESPONSE AND REPORTING OF ANY SUSPICIONS OF ABUSE. THE MEMPHIS CHILD ADVOCACY CENTER WAS CERTIFIED AS A CHILD ABUSE PREVENTION AGENCY BY THE STATE OF TENNESSEE IN 2001. A FULL MEMBER OF THE NATIONAL CHILDREN'S ALLIANCE SINCE 1992, THE CENTER MEETS THE RIGOROUS MEMBERSHIP STANDARDS AND WAS RECERTIFIED IN 2008. IN 2007, THE MEMPHIS CHILD ADVOCACY CENTER RECEIVED THE UNITED WAY'S BRAD WANZER AWARD OF EXCELLENCE, RECOGNIZING THE CENTER'S HIGH LEVEL OF ACCOUNTABILITY, PROGRAM OUTCOMES MEASURES, AND COLLABORATION. THE MEMPHIS CHILD ADVOCACY CENTER IS THE ONLY FULL-SERVICE AGENCY IN MEMPHIS/SHELBY COUNTY WITH A MISSION SPECIFIC TO CHILD SEXUAL ABUSE. FOR MORE INFORMATION ON THE BEST PRACTICE PREVENTION AND INTERVENTION PROGRAMS AVAILABLE AT THE MEMPHIS CHILD ADVOCACY CENTER, VISIT MEMPHISCAC.ORG.
FORM 990, PAGE 6, PART VI, LINE 2CAROL PRENTISS JIM PRENTISS JR. DIRECTOR DIRECTOR STEP MOTHER DEBORAH NORTHCROSS RHYNETTE HURD DIRECTOR VICE CHAIR COUSINS
FORM 990, PAGE 6, PART VI, LINE 11BTHE FINANCE MANAGER, EXECUTIVE DIRECTOR, ASSOCIATE DIRECTOR, AND THE FINANCE/AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEW AND APPROVE THE DRAFT.
FORM 990, PAGE 6, PART VI, LINE 12CMCAC REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE MCAC'S CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ADETERMINING COMPENSATION IS ENTRUSTED TO THE GOVERNANCE COMMITTEE AND THE FINANCE COMMITTEE IN WHICH THEY MEET TO DISCUSS AND MAKE DECISIONS ABOUT THE COMPENSATION OF THE DIRECTOR, TOP MANAGEMENT, AND OTHER EMPLOYEES. THE COMMITTEES DEPEND ON UPDATED DATA FROM THE PREVIOUS YEARS EXTERNAL COMPENSATION SURVEY/ASSESSMENT. THE COMMITTEES BRING THE RECOMMENDED COMPENSATION TO THE BOARD AS A COMPONENT OF THE PROPOSED ANNUAL BUDGET.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS, CONLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9CHANGE IN BENEFICIAL INTEREST ASSETS HELD BY THE COM. FDN 514,792

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