NATIONAL CHILDRENS ALLIANCE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NATIONAL CHILDRENS ALLIANCE INC (EIN 63-1044781)
Tax period
2013-11-01 to 2014-10-31
Filed
2015-04-10
IRS object ID
201511009349300201
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)
Return2015-04-10T05:03:43-05:00ReturnTs
Tax Period End2014-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560747981PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIXON HUGHES GOODMAN LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 ROCKVILLE PIKE 6TH FLOORAddressLine1
CityROCKVILLECity
StateMDState
ZIP Code20850ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN631044781EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL CHILDREN'S ALLIANCEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2025480090PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1516 C STREET NEAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20002ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERESA HUIZARPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2025480090PhoneNum
Signature2015-04-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBIN SKINNERPreparerPersonNm
PTINP00742964PTIN
Phone2404033700PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTERESA HUIZARPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1516 C STREET NEAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20002ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$12,002,393GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NCA-ONLINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionTO SUPPORT THE DEVELOPMENT, GROWTH AND CONTINUANCE OF FACILITIES WHERE CHILD VICTIMS OF SEXUAL AND/OR PHYSICAL ABUSE CAN GO FOR INTERVENTION AND COUNSELING.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,675,087PYContributionsGrantsAmt
CY Contributions Grants$10,379,043CYContributionsGrantsAmt
PY Program Service Revenue$1,590,641PYProgramServiceRevenueAmt
CY Program Service Revenue$1,605,821CYProgramServiceRevenueAmt
PY Investment Income$207PYInvestmentIncomeAmt
CY Investment Income$179CYInvestmentIncomeAmt
PY Other Revenue$5,670PYOtherRevenueAmt
CY Other Revenue$17,350CYOtherRevenueAmt
PY Total Revenue$12,271,605PYTotalRevenueAmt
CY Total Revenue$12,002,393CYTotalRevenueAmt
PY Grants And Similar Paid$8,914,401PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,079,199CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,364,246PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,570,016CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$183,660CYTotalFundraisingExpenseAmt
PY Other Expenses$1,557,368PYOtherExpensesAmt
CY Other Expenses$1,766,850CYOtherExpensesAmt
PY Total Expenses$11,836,015PYTotalExpensesAmt
CY Total Expenses$11,416,065CYTotalExpensesAmt
PY Revenues Less Expenses$435,590PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$586,328CYRevenuesLessExpensesAmt
Total Assets BOY$4,158,341TotalAssetsBOYAmt
Total Assets EOY$4,712,656TotalAssetsEOYAmt
Total Liabilities BOY$1,523,967TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,491,954TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,634,374NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,220,702NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT THE DEVELOPMENT, GROWTH AND CONTINUANCE OF FACILITIES WHERE CHILD VICTIMS OF SEXUAL AND/OR PHYSICAL ABUSE CAN GO FOR INTERVENTION AND COUNSELING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,249,648ExpenseAmt
Grant$8,079,199GrantAmt
Revenue$1,623,171RevenueAmt
DescGRANTS ADMINISTRATION- THE CENTER ADMINISTERS GRANTS TO PROVIDE SUPPORT TO BOTH EXISTING AND DEVELOPING CHILDREN'S ADVOCACY CENTERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,174,335ExpenseAmt
DescPROGRAM SERVICES- THE NETWORK PROVIDES SUPPORT TO EXISTING CHILDREN'S ADVOCACY CENTERS, ASSISTANCE TO COMMUNITIES DEVELOPING CHILDREN'S CENTER PROGRAMS AND INFORMATION TO COMMUNITIES NOT YET AWARE OF CHILDREN'S ADVOCACY CENTERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$149,909ExpenseAmt
DescPUBLIC AWARENESS- NCA EDUCATES THE PUBLIC REGARDING INDENTIFYING, REPORTING, AND INTERVENING IN CHILD ABUSE. AND, NCA EDUCATES POLICYMAKERS ON CHILD WELFARE POLICY AS IT RELATES TO CHILD ABUSE, CHILD SEX TRAFFICKING, AND CHILD ABUSE FATALITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$10,573,892TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CRYSTAL COLLETTEBusinessNameLine1
FieldValueIRS element (for citing)
Phone7195270960PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1516 C STREET NEAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20002ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KAREN FARST
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
HENRY SHIEMBOB
IMMEDIATE PAST PRESIDENT0.50Yes (X)Yes (X)$0$0$0
DAVID BETZ
VICE PRESIDENT0.50Yes (X)Yes (X)$0$0$0
MIKE BATISTA
SECRETARY0.50Yes (X)Yes (X)$0$0$0
BETH BRANDES
ACCREDITATION COMMITTEE CH0.50Yes (X)Yes (X)$0$0$0
ERNESTINE BRIGGS-KING
STRENGTHENING PRACTICES CO0.50Yes (X)Yes (X)$0$0$0
KAREN MEYER
PUBLIC POLICY AND DEVELOPM0.50Yes (X)Yes (X)$0$0$0
JANET FINE
TREASURER0.50Yes (X)Yes (X)$0$0$0
JENNY DIJAMES
BOARD MEMBER0.50Yes (X)$0$0$0
JUSTIN FITZSIMMONS
BOARD MEMBER0.50Yes (X)$0$0$0
EDWARD RHOADS
BOARD MEMBER0.50Yes (X)$0$0$0
TERESA HUIZAR
EXECUTIVE DIRECTOR40.00Yes (X)$245,980$0$25,049
FieldValueIRS element (for citing)
Total Reportable Comp From Org$245,980TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$25,049TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$10,080,373GovernmentGrantsAmt
All Other Contributions$298,670AllOtherContributionsAmt
Total Contributions$10,379,043TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SOFTWARE PROJECT900099$662,488$662,488
MEMBERSHIP DUES900099$387,308$387,308
ACCREDITATION900099$384,000$384,000
CONFERENCE FEES900099$172,025$172,025
FieldValueIRS element (for citing)
Total Program Service Revenue$1,605,821TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$179TotalRevenueColumnAmt
Exclusion$179ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPONSORSHIP900099$10,150$10,150
MISCELLANEOUS900099$7,200$7,200
FieldValueIRS element (for citing)
Other Revenue Total$17,350OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,002,393TotalRevenueColumnAmt
Related Or Exempt Func Income$1,623,171RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$179ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,079,199TotalAmt
Program Services$8,079,199ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$288,193TotalAmt
Program Services$190,412ProgramServicesAmt
Management And General$89,192ManagementAndGeneralAmt
Fundraising$8,589FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,025,930TotalAmt
Program Services$776,855ProgramServicesAmt
Management And General$96,988ManagementAndGeneralAmt
Fundraising$152,087FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$36,108TotalAmt
Program Services$26,833ProgramServicesAmt
Management And General$4,171ManagementAndGeneralAmt
Fundraising$5,104FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$128,233TotalAmt
Program Services$80,596ProgramServicesAmt
Management And General$47,637ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$91,552TotalAmt
Program Services$57,434ProgramServicesAmt
Management And General$24,775ManagementAndGeneralAmt
Fundraising$9,343FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,069TotalAmt
Management And General$2,069ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$159,184TotalAmt
Program Services$154,980ProgramServicesAmt
Management And General$4,204ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$194,627TotalAmt
Program Services$176,942ProgramServicesAmt
Management And General$17,685ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,159TotalAmt
Program Services$19,605ProgramServicesAmt
Management And General$15,244ManagementAndGeneralAmt
Fundraising$310FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$470,975TotalAmt
Program Services$327,077ProgramServicesAmt
Management And General$143,898ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,412TotalAmt
Program Services$2,412ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$58,954TotalAmt
Program Services$37,841ProgramServicesAmt
Management And General$20,850ManagementAndGeneralAmt
Fundraising$263FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$255,644TotalAmt
Program Services$230,578ProgramServicesAmt
Management And General$24,816ManagementAndGeneralAmt
Fundraising$250FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$46,716TotalAmt
Program Services$46,716ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$93,927TotalAmt
Management And General$93,927ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,905TotalAmt
Management And General$30,905ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ACCREDITATION$179,903$179,903
PUBLIC AWARENESS AND ED$103,419$103,419
TELEPHONE$36,861$36,383$478
DUES AND SUBSCRIPTIONS$25,846$5,336$13,790$6,720

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$70,249TotalAmt
Program Services$41,371ProgramServicesAmt
Management And General$27,884ManagementAndGeneralAmt
Fundraising$994FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,416,065TotalAmt
Program Services$10,573,892ProgramServicesAmt
Management And General$658,513ManagementAndGeneralAmt
Fundraising$183,660FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,212,384BOYAmt
EOY$1,551,446EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$935,387BOYAmt
EOY$1,247,814EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$184,595BOYAmt
EOY$116,612EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$72,842BOYAmt
EOY$52,548EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$54,160BOYAmt
EOY$31,512EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,521,389LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$808,665LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,698,973BOYAmt
EOY$1,712,724EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,158,341BOYAmt
EOY$4,712,656EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$111,365BOYAmt
EOY$119,284EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$70,875EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,343,618BOYAmt
EOY$1,301,795EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$68,984BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,523,967BOYAmt
EOY$1,491,954EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,614,381BOYAmt
EOY$2,933,460EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,993BOYAmt
EOY$287,242EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,634,374BOYAmt
EOY$3,220,702EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,158,341BOYAmt
EOY$4,712,656EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$586,328ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,359,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,760,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,309,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,675,087CurrentTaxYearMinus1YearAmt
Current Tax Year$10,109,298CurrentTaxYearAmt
Total$58,214,186TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,082,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,509,874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,465,708CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,594,211CurrentTaxYearMinus1YearAmt
Current Tax Year$1,613,021CurrentTaxYearAmt
Total$7,265,305TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,441,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,270,744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,775,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,269,298CurrentTaxYearMinus1YearAmt
Current Tax Year$11,722,319CurrentTaxYearAmt
Total$65,479,491TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$65,479,491PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$792CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$723CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$207CurrentTaxYearMinus1YearAmt
Current Tax Year$179CurrentTaxYearAmt
Total$2,337TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$792CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$723CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$207CurrentTaxYearMinus1YearAmt
Current Tax Year$179CurrentTaxYearAmt
Total$2,337TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,646CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,100CurrentTaxYearMinus1YearAmt
Current Tax Year$10,150CurrentTaxYearAmt
Total$20,360TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,444,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,275,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,778,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,271,605CurrentTaxYearMinus1YearAmt
Current Tax Year$11,732,648CurrentTaxYearAmt
Total$65,502,188TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99950PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media AdvertisementsYes (1)MediaAdvertisementsInd
Media Advertisements$1,315MediaAdvertisementsAmt
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$89,867OtherActivitiesAmt
Total Lobbying Expenditures$91,182TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationOTHER ACTIVITIES INCLUDE ACCOUNTING FEES, TRAVEL, SUPPLIES, POSTAGE, MEMBERSHIP DUES AND CONTRACT FEES.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$614,460OtherCostOrOtherBasisAmt
Book Value$614,460BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,609,239OtherCostOrOtherBasisAmt
Depreciation$613,794DepreciationAmt
Book Value$995,445BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$297,690OtherCostOrOtherBasisAmt
Depreciation$194,871DepreciationAmt
Book Value$102,819BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,712,724TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,002,393TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$12,002,393RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,002,393TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,416,065TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$11,416,065ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,416,065TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ALLIANCE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ALLIANCE HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF OCTOBER 31, 2014 AND 2013. FISCAL YEARS ENDING ON OR AFTER OCTOBER 31, 2011 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (121 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALABAMA NETWORK OF CAC'S INC
130 NATCHEZ DRIVEMONTGOMERYAL36117631048697501(C)(3)$37,2712013 CH TIER 2
ALABAMA NETWORK OF CAC'S INC
130 NATCHEZ DRIVEMONTGOMERYAL36117631048697501(C)(3)$202,3252014 CH TIER 2
ARIZONA CHILD AND FAMILY ADVOCACY NETWORK
PO BOX 2780PRESCOTTAZ86302860953031501(C)(3)$17,9862013 CH TIER 4
ARIZONA CHILD AND FAMILY ADVOCACY NETWORK
PO BOX 2780PRESCOTTAZ86302860953031501(C)(3)$77,0002014 CH TIER 4
CACS OF OKLAHOMA INC
427 K SWARDMOREOK73401731566086501(C)(3)$52,0702013 CH TIER 2
CACS OF OKLAHOMA INC
427 K SWARDMOREOK73401731566086501(C)(3)$151,4652014 CH TIER 2
CACS OF WISCONSIN
PO BOX 3396MADISONWI53704392004933501(C)(3)$13,6042013 CH TIER 3
CACS OF WISCONSIN
PO BOX 3396MADISONWI53704392004933501(C)(3)$106,0022014 CH TIER 3
CALICO CENTER
524 ESTUDILLO AVESAN LEANDROCA94577943256781501(C)(3)$13,0922013 CSEC
CALICO CENTER
524 ESTUDILLO AVESAN LEANDROCA94577943256781501(C)(3)$11,1022013 PROGRAM IMPROVEMENT
CAMPBELL COUNTY CHILDREN'S CENTER
203 INDPENDENCE LANELAFOLLETTETN37766113820921501(C)(3)$13,3252013 PROGRAM DEVELOPMENT
CATHOLIC COMMUNITY SERVICES - SOUTHEAST ALASKA FAMILY EVALUATION (SAFE)
419 SIXTH STREETJUNEAUAK99801920042651501(C)(3)$7,8072014 PROGRAM IMPROVEMENT
CENTRAL ARKANSAS CHILDREN'S ADVOCACY CENTER
707 PARKWAY SUITE 101CONWAYAR72033710823919501(C)(3)$8,6082013 PROGRAM IMPROVEMENT
CHILD ADVOCACY CENTERS OF SOUTH DAKOTA (CACSD)
1305 W 18TH STREET 6361SIOUX FALLSSD571175039460227855501(C)(3)$28,5822013 CH TIER 4
CHILD ADVOCACY CENTERS OF SOUTH DAKOTA (CACSD)
1305 W 18TH STREET 6361SIOUX FALLSSD571175039460227855501(C)(3)$60,5502014 CH TIER4
CHILD ADVOCACY CENTERS OF WYOMING
PO BOX 2631JACKSONWY83001830235044501(C)(3)$9,5002013 CH TIER 4
CHILD ADVOCACY CENTERS OF WYOMING
PO BOX 2631JACKSONWY83001830235044501(C)(3)$63,0002014 CH TIER4
CHILDREN'S ADVOCACY CENTER AT THE WESTCHESTER INSTITUTE FOR HUMAN DEVELOPME
CEDARWOOD HALLVALHALLANY10595200738248501(C)(3)$6,6632013 PROGRAM IMPROVEMENT
CHILDREN'S ADVOCACY CENTER OF SUFFOLK COUNTY
989 COMMONWEALTH AVENUEBOSTONMA02215043273300501(C)(3)$12,3082013 CSEC
CHILDREN'S ADVOCACY CENTERS OF ARKANSAS
72 GREYSTONE BLVDCABOTAR72023562417905501(C)(3)$95,0002014 CH TIER4
CHILDREN'S ADVOCACY CENTERS OF CALIFORNIA
145 CORTE MADERA TOWN CENTER 227CORTE MADERACA94925810675334501(C)(3)$99,2382013 CH TIER 2
CHILDREN'S ADVOCACY CENTERS OF CALIFORNIA
145 CORTE MADERA TOWN CENTER 227CORTE MADERACA94925810675334501(C)(3)$129,0142014 CH TIER 2
CHILDREN'S ADVOCACY CENTERS OF DELAWARE INC
611 SOUTH DUPONT HIGHWAY SUITE 201DOVERDE19901510372506501(C)(3)$77,0002014 CH TIER 4
CHILDREN'S ADVOCACY CENTERS OF GEORGIA
1389 PEACHTREE STREET SUITE 305ATLANTAGA30309311486065501(C)(3)$64,2132013 CH TIER 2
CHILDREN'S ADVOCACY CENTERS OF GEORGIA
1389 PEACHTREE STREET SUITE 305ATLANTAGA30309311486065501(C)(3)$190,9812014 CH TIER2
CHILDREN'S ADVOCACY CENTERS OF ILLINOIS
400 SOUTH 9TH STREET SUITE 203SPRINGFIELDIL62701364254553501(C)(3)$123,5112013 CH TIER 1
CHILDREN'S ADVOCACY CENTERS OF ILLINOIS
400 SOUTH 9TH STREET SUITE 203SPRINGFIELDIL62701364254553501(C)(3)$272,2262014 CH TIER 1
CHILDREN'S ADVOCACY CENTERS OF KANSAS
15440 W 65TH STREETSHAWNEEKS66217208497489501(C)(3)$97,8072013 CH TIER 2
CHILDREN'S ADVOCACY CENTERS OF KANSAS
15440 W 65TH STREETSHAWNEEKS66217208497489501(C)(3)$114,1472014 CH TIER 2
CHILDREN'S ADVOCACY CENTERS OF LOUISIANA
9654 BROOKLINE AVENUE SUITE 210BATON ROUGELA70809721474064501(C)(3)$10,5612013 CH TIER 3
CHILDREN'S ADVOCACY CENTERS OF LOUISIANA
9654 BROOKLINE AVENUE SUITE 210BATON ROUGELA70809721474064501(C)(3)$103,9282014 CH TIER 3
CHILDREN'S ADVOCACY CENTERS OF MISSISSIPPI
1675 LAKELAND DRIVE SUITE 206JACKSONMS39216272541336501(C)(3)$29,2092013 CH TIER 4
CHILDREN'S ADVOCACY CENTERS OF MISSISSIPPI
1675 LAKELAND DRIVEJACKSONMS39216272541336501(C)(3)$95,3542014 CH TIER 3
CHILDREN'S ADVOCACY CENTERS OF ND
200 E MAIN STREET 301BISMARCKND58501273728431501(C)(3)$72,7832014 CH TIER 4
CHILDREN'S ADVOCACY CENTERS OF NEW MEXICO
807 W APACHEFARMINGTONNM87401850206752501(C)(3)$18,0002013 CH TIER 4
CHILDREN'S ADVOCACY CENTERS OF NEW MEXICO
807 W APACHEFARMINGTONNM87401850206752501(C)(3)$68,0392014 CH TIER 4
CHILDREN'S ADVOCACY CENTERS OF NORTH CAROLINA
1418 LONG STREEHIGH POINTNC27262562047227501(C)(3)$109,6112013 CH TIER 2
CHILDREN'S ADVOCACY CENTERS OF NORTH CAROLINA
1418 LONG STREEHIGH POINTNC27262562047227501(C)(3)$198,0232014 CH TIER 1
CHILDREN'S ADVOCACY CENTERS OF TEXAS INC
1501 W ANDERSON LANE BLDG B-1AUSTINTX78757752581804501(C)(3)$201,5152013 CH TIER 1
CHILDREN'S ADVOCACY CENTERS OF TEXAS INC
1501 W ANDERSON LANE BLDG B-1AUSTINTX78757752581804501(C)(3)$207,8742014 CH TIER 1
CHILDREN'S ADVOCACY CENTERS OF VIRGINIA
POBOX 16834BRISTOLVA24209200617657501(C)(3)$52,7222013 CH TIER 3
CHILDREN'S ADVOCACY CENTERS OF VIRGINIA
POBOX 16834BRISTOLVA24209200617657501(C)(3)$90,9122014 CH TIER 3
CHILDREN'S ADVOCACY CENTERS OF WASHINGTON
1800 COOPER POINT ROAD SW 14OLYMPIAWA98502208597550501(C)(3)$65,4212013 CH TIER 3
CHILDREN'S ADVOCACY CENTERS OF WASHINGTON
1800 COOPER POINT ROAD SW 14OLYMPIAWA98502208597550501(C)(3)$115,4472014 CH TIER 3
CHILDREN'S ALLIANCE OF MONTANA
PO BOX 2171KALISPELLMT59903460730444501(C)(3)$24,7482013 CH TIER 4
CHILDREN'S ALLIANCE OF MONTANA
PO BOX 2171KALISPELLMT59903460730444501(C)(3)$75,0002014 CH TIER 4
CHILDREN'S CENTER OF THE CUMBERLANDS
22510 ALBERTA STREETONEIDATN37841621873070501(C)(3)$17,4682014 PROGRAM IMPROVEMENT
CHILDREN'S TRUST ROANOKE VALLEY
541 LUCK AVE SUITE 308ROANOKEVA24016510235891501(C)(3)$12,6062014 PROGRAM DEVELOPMENT
COLORADO CHILDREN'S ALLIANCE
303 S BROADWAY SUITE 200-329DENVERCO80209841480528501(C)(3)$31,6272013 CH TIER 3
COLORADO CHILDREN'S ALLIANCE
303 S BROADWAY SUITE 200-329DENVERCO80209841480528501(C)(3)$127,2962014 CH TIER 3
DAY ONE
100 MEDWAY STREETPROVIDENCERI02906050385696501(C)(3)$7,3822014 CSEC
DAY ONE - RI CHAPTER OF CACS
100 MEDWAY STREETPROVIDENCERI02906050385696501(C)(3)$8,7882013 CH TIER 4
DAY ONE - RI CHAPTER OF CACS
100 MEDWAY STREETPROVIDENCERI02906050385696501(C)(3)$62,2352014 CH TIER 4
DENVER CHILDREN'S ADVOCACY CENTER
2149 FEDERAL BOULEVARDDENVERCO80211841155873501(C)(3)$18,1012013 PROGRAM IMPROVEMENT
EMERALD COAST CHILDREN'S ADVOCACY CENTER INC
401 MCEWEN DRIVENICEVILLEFL32578493454168501(C)(3)$11,4212013 PROGRAM DEVELOPMENT
FAMILIES AND YOUTH INC CHILDREN'S ADVOCACY CENTER
1720 S TELSHORLAS CRUCESNM88011850275762501(C)(3)$5,8972014 PROGRAM DEVELOPMENT
FLORIDA NETWORK OF CHILDREN'S ADVOCACY CENTERS INC
2940 EAST PARK AVENUE STE ATALLAHASSEEFL32301593496460501(C)(3)$89,5442013 CH TIER 2
FLORIDA NETWORK OF CHILDREN'S ADVOCACY CENTERS INC
2940 EAST PARK AVENUE STE ATALLAHASSEEFL32301593496460501(C)(3)$117,6052014 CH TIER 2
FRIENDS OF THE CHAUTAUQUA COUNTY CHILD ADVOCACY PROGRAM
405 WEST THIRD STREETJAMESTOWNNY14701273006132501(C)(1)$6,8082013 PROGRAM IMPROVEMENT
GULF COAST CHILDREN'S ADVOCACY CENTER INC
210 EAST 11TH STREETPANAMA CITYFL32401593623103501(C)(3)$10,1272014 PROGRAM DEVELOPMENT
HAWAII STATE CHAPTER OF CHILDREN'S JUSTICE CENTERS
3019 PALI HWYHONOLULUHI96817462365359501(C)(3)$31,2952013 CH TIER 4
HAWAII STATE CHAPTER OF CHILDREN'S JUSTICE CENTERS
3019 PALI HWYHONOLULUHI96817462365359501(C)(3)$66,0882014 CH TIER 4
IDAHO NETWORK OF CHILDREN'S ADVOCACY CENTERS
409 WASHINGTON AVEPOCATELLOID83201820396300501(C)(1)$13,6442013 CH TIER 4
IDAHO NETWORK OF CHILDREN'S ADVOCACY CENTERS
409 WASHINGTON AVEPOCATELLOID83201820396300501(C)(1)$76,1662014 CH TIER 4
INDIANA CHAPTER OF NATIONAL CHILDREN'S ALLIANCE
7910 PRESERVATION DRIVEINDIANAPOLISIN46278262269042501(C)(3)$86,0002014 CH TIER 4
IOWA CHAPTER OF CHILDREN'S ADVOCACY CENTERS
505 FIFTH AVE SUITE 1001DES MOINESIA50309270473272501(C)(3)$18,7142013 CH TIER 4
IOWA CHAPTER OF CHILDREN'S ADVOCACY CENTERS
505 FIFTH AVE SUITE 1001DES MOINESIA50309270473272501(C)(3)$82,1402014 CH TIER 4
JANE BARKER BROOKLYN CAC
320 SCHERMERHORN STREETBROOKLYNNY11217132946970501(C)(3)$9,4902013 CSEC
JANE BARKER BROOKLYN CAC
320 SCHERMERHORN STREETBROOKLYNNY11217132946970501(C)(3)$9,6182013 PROGRAM IMPROVEMENT
KENTUCKY ASSOCIATION OF CHILDREN'S ADVOCACY CENTERS
649 CHARITY COURT SUITE 12FRANKFORTKY40601611395277501(C)(3)$42,3842013 CH TIER 3
KENTUCKY ASSOCIATION OF CHILDREN'S ADVOCACY CENTERS
649 CHARITY COURT SUITE 12FRANKFORTKY40601611395277501(C)(3)$76,8052014 CH TIER 3
KRISTI HOUSE INC
1265 NW 12 AVENUEMIAMIFL33136650576650501(C)(3)$14,1092013 PROGRAM IMPROVEMENT
KRISTI HOUSE INC
1265 NW 12 AVENUEMIAMIFL33136650576650501(C)(3)$7,4972014 CSEC
LINCOLNLANCASTER COUNTY CHILD ADVOCACY CENTER INC
5025 GARLAND STREETLINCOLNNE68504470793765501(C)(3)$15,6292013 PROGRAM DEVELOPMENT
MARYLAND CHILDREN'S ALLIANCE
940 BAY RIDGE AVENUEANNAPOLISMD21403421602584501(C)(3)$67,4272013 CH TIER 3
MARYLAND CHILDREN'S ALLIANCE
940 BAY RIDGE AVENUEANNAPOLISMD21403421602584501(C)(3)$74,1552014 CH TIER 3
MASSACHUSETTS CHILDREN'S ALLIANCE
14 BEACON STREET SUITE 504BOSTONMA02108342006038501(C)(3)$48,5662013 CH TIER 3
MASSACHUSETTS CHILDREN'S ALLIANCE
14 BEACON STREET SUITE 504BOSTONMA02108342006038501(C)(3)$65,2172014 CH TIER 3
MICHIGAN CHAPTER OF THE NATIONAL CHILDREN'S ALLIANCE
PO BOX 543HUDSONVILLEMI49426382118108501(C)(3)$39,8822013 CH TIER 2
MICHIGAN CHAPTER OF THE NATIONAL CHILDREN'S ALLIANCE
PO BOX 543HUDSONVILLEMI49426382118108501(C)(3)$187,8642014 CH TIER 2
MINNESOTA CHILDREN'S ALLIANCE
15225 SQUARE LAKE TRAIL NSTILLWATERMN55082263318481501(C)(3)$18,0002013 CH TIER 4
MINNESOTA CHILDREN'S ALLIANCE
15225 SQUARE LAKE TRAIL NSTILLWATERMN55082263318481501(C)(3)$60,7312014 CH TIER4
MISSOURI NETWORK OF CHILD ADVOCACY CENTERS DBA MISSOURI KIDS
520 DIX ROAD SUITE CJEFFERSON CITYMO65109270124899501(C)(3)$94,3392013 CH TIER 2
MISSOURI NETWORK OF CHILD ADVOCACY CENTERS DBA MISSOURI KIDS
520 DIX ROAD SUITE CJEFFERSON CITYMO65109270124899501(C)(3)$156,5922014 CH TIER 2
NEW JERSEY CHILDREN'S ALLIANCE
185 WASHINGTON AVENEWARKNJ07102412255586501(C)(3)$34,5052013 CH TIER 3
NEW JERSEY CHILDREN'S ALLIANCE
185 WASHINGTON AVENEWARKNJ07102412255586501(C)(3)$77,8642014 CH TIER 3
NEW YORK STATE CHILDREN'S ALLIANCE INC
320 SCHERMERHORN STREETBROOKLYNNY11217273705749501(C)(3)$165,8922013 CH TIER 1
NEW YORK STATE CHILDREN'S ALLIANCE INC
320 SCHERMERHORN STREETBROOKLYNNY11217273705749501(C)(3)$182,7962014 CH TIER 1
OHIO NETWORK OF CHILDREN'S ADVOCACY CENTERS
655 E LIVINGSTON AVENUECOLUMBUSOH43205010688897501(C)(3)$89,8562013 CH TIER 2
OHIO NETWORK OF CHILDREN'S ADVOCACY CENTERS
655 E LIVINGSTON AVENUECOLUMBUSOH43205010688897501(C)(3)$138,4102014 CH TIER 2
ONSLOW COUNTY CHILD ADVOCACY CENTER INC
900 DENNIS ROADJACKSONVILLENC28546562058409501(C)(3)$7,0932014 PROGRAM IMPROVEMENT
PENNSYLVANIA CHAPTER OF CHILDREN'S ADVOCACY CENTERS AND MULTIDISCIPLINARY T
626 JAMES STERIEPA16509208387293501(C)(3)$29,6712013 CH TIER 3
PENNSYLVANIA CHAPTER OF CHILDREN'S ADVOCACY CENTERS AND MULTIDISCIPLINARY T
626 JAMES STERIEPA16509208387293501(C)(3)$141,8212014 CH TIER3
PROJECT HARMONY - NEBRASKA ALLIANCE OF CACS
11949 Q STREETOMAHANE68137470789054501(C)(3)$10,8382013 CH TIER 3
PROJECT HARMONY - NEBRASKA ALLIANCE OF CACS
11949 Q STREETOMAHANE68137470789054501(C)(3)$108,1842014 CH TIER 3
SAFE HARBOR CHILDREN'S ADVOCACY CENTER
402 TROWBRIDGE STREETALLEGANMI49010382748322501(C)(3)$21,0512013 PROGRAM DEVELOPMENT
SAFE SHORES - THE DC CHILDREN'S ADVOCACY CENTER
429 O STREET NWWASHINGTONDC20001521888617501(C)(3)$15,0002013 DC US TERRITORIES
SAFE SHORES - THE DC CHILDREN'S ADVOCACY CENTER
429 O STREET NWWASHINGTONDC20001521888617501(C)(3)$7,7752014 DC US TERRITORIES
SOUTH CAROLINA NETWORK OF CHILDREN'S ADVOCACY CENTERS
1600 HAMPTON STREET SUITE 502COLUMBIASC29208861158952501(C)(3)$33,1142013 CH TIER 3
SOUTH CAROLINA NETWORK OF CHILDREN'S ADVOCACY CENTERS
1600 HAMPTON STREET SUITE 502COLUMBIASC29208861158952501(C)(3)$131,9512014 CH TIER 3
TENNESSEE CHAPTER OF CACS
4711 TROUSDALE DR SUITE 124NASHVILLETN37220621679668501(C)(3)$122,5132013 CH TIER 1
TENNESSEE CHAPTER OF CACS
4711 TROUSDALE DR SUITE 124NASHVILLETN37220621679668501(C)(3)$161,7772014 CH TIER 1
THE ALASKA CHILDREN'S ALLIANCE
18027 AMONSON ROADCHUGIAKAK99567200798040501(C)(3)$32,7232013 CH TIER 4
THE ALASKA CHILDREN'S ALLIANCE
18027 AMONSON ROADCHUGIAKAK99567200798040501(C)(3)$47,9202014 CH TIER 4
THE CHILDREN'S ADVOCACY CENTER OF BRISTOL COUNTY
58 ARCH STREETFALL RIVERMA02724043135548501(C)(3)$6,0712013 PROGRAM IMPROVEMENT
THE CHILDREN'S ADVOCACY PROJECT INC
350 NORTH ASH STREETCASPERWY82601205891981501(C)(3)$18,4112013 PROGRAM DEVELOPMENT
THE CONNECTICUT CHILDREN'S ALLIANCE
75 CHARTER OAK AVE SUITE 1-309HARTFORDCT06106270182554501(C)(3)$29,5262013 CH TIER 3
THE CONNECTICUT CHILDREN'S ALLIANCE
75 CHARTER OAK AVE SUITE 1-309HARTFORDCT06106270182554501(C)(3)$89,7862014 CH TIER 3
THE DEE NORTON LOWCOUNTRY CHILDREN'S CENTER
1061 KING STREETCHARLESTONSC29403570905724501(C)(3)$7,7772014 CSEC
THE GRANITE STATE CHILDREN'S ALLIANCE
2 WELLMAN AVE SUITE 140NASHUANH03064743186259501(C)(3)$22,5002013 CH TIER 4
THE GRANITE STATE CHILDREN'S ALLIANCE
2 WELLMAN AVE SUITE 140NASHUANH03064743186259501(C)(3)$77,0002014 CH TIER 3
THE HOWARD PHILLIPS CENTER CHILDREN'S ADVOCACY CENTER
601 WEST MICHIGAN STREETORLANDOFL32805591726273501(C)(3)$17,0962013 CSEC
THE NAMPA FAMILY JUSTICE CENTER
1305 THIRD ST SONAMPAID83651826000231501(C)(3)$8,8222014 PROGRAM IMPROVEMENT
THE OREGON NETWORK OF CHILD ABUSE INTERVENTION CENTERS
PO BOX 17464PORTLANDOR97217931293021501(C)(3)$32,9522013 CH TIER 3
THE OREGON NETWORK OF CHILD ABUSE INTERVENTION CENTERS
PO BOX 17464PORTLANDOR97217931293021501(C)(3)$108,3982014 CH TIER 3
UTAH ATTORNEY GENERAL - CHILDREN'S JUSTICE CENTER PROGRAM
5272 S COLLEGE DRIVE 200SALT LAKE CITYUT84123876000545501(C)(1)$83,9432013 CH TIER 3
UTAH ATTORNEY GENERAL - CHILDREN'S JUSTICE CENTER PROGRAM
5272 S COLLEGE DRIVE 200SALT LAKE CITYUT84123876000545501(C)(1)$70,2062014 CH TIER 3
VERMONT CHILDREN'S ALLIANCE
25 BAKER STREETRICHMONDVT05477273145131501(C)(3)$24,9662013 CH TIER 4
VERMONT CHILDREN'S ALLIANCE
25 BAKER STREETRICHMONDVT05477273145131501(C)(3)$70,0752014 CH TIER 4
WEST VIRGINIA CHILD ADVOCACY NETWORK
1701 5TH AVE STE 12CHARLESTONWV25387383784521501(C)(3)$108,9152013 CH TIER 3
WEST VIRGINIA CHILD ADVOCACY NETWORK
1701 5TH AVE STE 12CHARLESTONWV25387383784521501(C)(3)$66,4612014 CH TIER 2
FieldValueIRS element (for citing)
Total501c3 Org115Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationINITIAL GRANT AWARDS- GRANT REPORTS WITH SUPPORT DOCUMENTATION REVIEWED AND SELECTED BY INDEPENDENT REVIEWERS. MONITORING- STAFF CONDUCTS REVIEWS OF GRANT REPORTS FOR FEDERAL GRANT COMPLIANCE AT LEAST TWICE A YEAR OR MORE FREQUENTLY AS NECESSARY. INTERNAL AUDITS ARE CONDUCTED TO ENSURE COMPLIANCE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonTERESA HUIZARPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$230,980BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$15,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$25,049NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$271,029TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationTHE EXECUTIVE DIRECTOR WAS AWARDED A CASH BONUS BASED ON AN ANNUAL PERFORMANCE EVALUATION BY THE EXECUTIVE COMMITTEEExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3OUTSOURCE ACCOUNTING FUNCTION
FORM 990, PART VI, SECTION A, LINE 6THE TYPES OF MEMBERS ARE: ACCREDITED, ASSOCIATE, AND CHAPTER.
FORM 990, PART VI, SECTION A, LINE 7AACCREDITED MEMBERS MAY ELECT FOUR SLOTS ON THE BOARD.
FORM 990, PART VI, SECTION A, LINE 8BMINUTES ARE DOCUMENTED FOR BOARD OF DIRECTORS MEETINGS. COMMITTEE MEETINGS DO NOT HAVE WRITTEN MINUTES DUE TO THE CONFIDENTIAL NATURE OF BUSINESS DISCUSSED.
FORM 990, PART VI, SECTION B, LINE 11ELECTRONIC COPIES OF 990 ARE EMAILED TO BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICT AT TIME OF TRANSACTIONS TO BE CONDUCTED. THEY ARE REQUIRED TO ABSTAIN FROM VOTING.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S COMPENSATION AND REVIEW IS DONE BY EXECUTIVE COMMITTEE AND THEN APPROVED BY THE BOARD. EMPLOYEES' COMPENSATION AND REVIEW IS DONE BY EXECUTIVE DIRECTOR. ALL COMPENSATION CHANGES ARE APPROVED BY THE DEPARTMENT OF JUSTICE.
FORM 990, PART VI, SECTION C, LINE 19COPIES WILL BE PROVIDED UPON REQUEST IN WRITING OR IN PERSON.
FORM 990, PART XII, LINE 2CTHE OVERSIGHT PROCESS FOR THE AUDIT DID NOT CHANGE FROM THE PRIOR YEAR.

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