ADAMS COUNTY CHILDRENS ADVOCACY CENTER: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ADAMS COUNTY CHILDRENS ADVOCACY CENTER (EIN 20-3372800)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201511359349300511
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T07:02:01-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203372800 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADAMS COUNTY CHILDREN'S ADVOCACY CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADAM | BusinessNameControlTxt |
| Phone | 7173379888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 WEST MIDDLE STREET | AddressLine1 |
| City | GETTYSBURG | City |
| State | PA | State |
| ZIP Code | 17325 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLI D LEHR | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7173379888 | PhoneNum |
| Signature | 2015-05-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TAMMY BARBOUR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 WEST MIDDLE STREET | AddressLine1 |
| City | GETTYSBURG | City |
| State | PA | State |
| ZIP Code | 17325 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $409,001 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KIDSAGAINCAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO MEET THE NEEDS OF CHILDREN AND FAMILIES IN OUR COMMUNITY BY PROVIDING A COMMUNITY BASED, CHILD FOCUSED CENTER THAT FACILITATES A COMPASSIONATE, MULTIDISCIPLINARY APPROACH TO THE PREVENTION, IDENTIFICATION, INVESTIGATION, PROSECUTION, AND TREATMENT OF CHILD ABUSE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $356,487 | PYContributionsGrantsAmt |
| CY Contributions Grants | $364,914 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,300 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,415 | CYProgramServiceRevenueAmt |
| PY Investment Income | $936 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,031 | CYInvestmentIncomeAmt |
| PY Other Revenue | $44,980 | PYOtherRevenueAmt |
| CY Other Revenue | $13,786 | CYOtherRevenueAmt |
| PY Total Revenue | $413,703 | PYTotalRevenueAmt |
| CY Total Revenue | $387,146 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $231,149 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $212,084 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $23,213 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $150,135 | PYOtherExpensesAmt |
| CY Other Expenses | $145,372 | CYOtherExpensesAmt |
| PY Total Expenses | $381,284 | PYTotalExpensesAmt |
| CY Total Expenses | $357,456 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $32,419 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $29,690 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $751,713 | TotalAssetsBOYAmt |
| Total Assets EOY | $801,991 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $272,940 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $293,528 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $478,773 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $508,463 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO MEET THE NEEDS OF CHILDREN AND FAMILIES IN OUR COMMUNITY BY PROVIDING A COMMUNITY BASED, CHILD FOCUSED CENTER THAT FACILITATES A COMPASSIONATE, MULTIDISCIPLINARY APPROACH TO THE PREVENTION, IDENTIFICATION, INVESTIGATION, PROSECUTION, AND TREATMENT OF CHILD ABUSE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $254,694 | ExpenseAmt |
| Revenue | $391 | RevenueAmt |
| Desc | THE ACCAC WAS CREATED TO MEET THE NEEDS OF CHILDREN AND FAMILIES IN THE ADAMS COUNTY, PA AND SURROUNDING AREAS BY PROVIDING A COMMUNITY BASED, CHILD FOCUSED CENTER THAT FACILITATES A COMPASSIONATE, MULTI-DISCIPLINARY APPROACH TO THE PREVENTION, IDENTIFICATION, INVESTIGATION, PROSECUTION, AND TREATMENT OF CHILD ABUSE. THE ACCAC USES A MULTI-DISCIPLINARY TEAM APPROACH AND THE PROGRAM CONSISTS OF THE FOLLOWING COLLABORATIVE AGENCIES - THE OFFICE OF THE DISTRICT ATTORNEY, VICTIM WITNESS ASSISTANCE PROGRAM, ADAMS COUNTY CHILDREN AND YOUTH SERVICES, MH-IDD, WELLSPAN YORK HOSPITAL, LAW ENFORCEMENT, AND VARIOUS BEHAVIORAL HEALTH SERVICE PROVIDERS. BY ESTABLISHING THE ACCAC AS A CENTRAL FACILITY, THE COORDINATION OF SERVICES FOR CHILD ABUSE INVESTIGATIONS FROM ONE LOCATION WILL PROVIDE THE BEST STANDARD OF CARE FOR THE VICTIMS OF CHILD ABUSE. THIS NATIONALLY PROVEN APPROACH HASTENS THE INVESTIGATIONS BY UTILIZING THE MULTI-DISCIPLINARY INVESTIGATIVE TEAM (MDIT) WHILE OFFERING THE LEAST AMOUNT OF TRAUMA TO A CHILD AND FAMILY IN A CHILD FRIENDLY ENVIRONMENT. INTERVIEWS WITH CHILDREN ARE CONDUCTED JOINTLY WITH THE CHILD AND YOUTH CASEWORKERS AND LAW ENFORCEMENT. INVESTIGATING AGENCIES WILL BE ABLE TO COORDINATE THEIR EFFORTS AND ELIMINATE REPETITIVE UNNECESSARY INTERVIEWING OF VICTIMS AS WELL AS SHARE INFORMATION/RESOURCES TO ENHANCE THE INVESTIGATION AND PROSECUTION OF CHILD ABUSE. CHILDREN OF PHYSICAL, SEXUAL ABUSE/ASSAULT, AND SEVERE NEGLECT, RANGING IN AGES BIRTH TO EIGHTEEN RECEIVE SERVICE. THE CENTER ALSO SERVES CHILD VICTIMS/WITNESSES WHO ARE DIRECTLY INVOLVED IN DOMESTIC VIOLENCE OR WHO ARE CHILD WITNESSES TO OTHER VIOLENT CRIMES. 102 CHILDREN RECEIVED FORENSIC INTERVIEW SERVICES DURING THE YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,887 | ExpenseAmt |
| Revenue | $6,965 | RevenueAmt |
| Desc | THE ACCAC SERVES AS THE COUNTY'S RESOURCE FOR EXPERTISE ON TOPICS OF CHILD ABUSE AND ACHIEVES OUTREACH ON THIS TOPIC THROUGH MEDIA OUTLETS, PUBLIC AWARENESS CAMPAIGNS, SPEAKING ENGAGEMENTS AND SPECIAL EVENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $269,581 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKIE HENDRICKS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7173379888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 WEST MIDDLE STREET | AddressLine1 |
| City | GETTYSBURG | City |
| State | PA | State |
| ZIP Code | 17325 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANDREA SINGLEY | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHAWN WAGNER | ||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHERRY WISOR | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARLI LEHR | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CINDY KEENEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY ALDER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRECIA NEVADA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID TURKEWITZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN FITZPATRICK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC HILLSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRED SNYDER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDSAY MCKEE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIM GUISE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN WAGAMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUE COHICK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JODDIE WALKER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $51,848 | $0 | $0 | |
| TAMMY BARBOUR | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $1,472 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $53,320 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $25,430 | FundraisingAmt |
| Government Grants | $245,030 | GovernmentGrantsAmt |
| All Other Contributions | $94,454 | AllOtherContributionsAmt |
| Total Contributions | $364,914 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PREVENTION PROGRAMS | 624100 | $6,965 | $6,965 |
| FEES FOR SERVICES | 624100 | $450 | $450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,415 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,090 | TotalRevenueColumnAmt |
| Exclusion | $1,090 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $59 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$59 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$59 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$59 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,582 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $25,430 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,796 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,786 | TotalRevenueColumnAmt |
| Exclusion | $13,786 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $387,146 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,356 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,876 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,396 | TotalAmt |
| Program Services | $43,517 | ProgramServicesAmt |
| Management And General | $9,247 | ManagementAndGeneralAmt |
| Fundraising | $1,632 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,816 | TotalAmt |
| Program Services | $85,132 | ProgramServicesAmt |
| Management And General | $15,638 | ManagementAndGeneralAmt |
| Fundraising | $17,046 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,341 | TotalAmt |
| Program Services | $1,073 | ProgramServicesAmt |
| Management And General | $228 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,671 | TotalAmt |
| Program Services | $19,388 | ProgramServicesAmt |
| Management And General | $3,211 | ManagementAndGeneralAmt |
| Fundraising | $3,072 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,860 | TotalAmt |
| Program Services | $9,782 | ProgramServicesAmt |
| Management And General | $1,678 | ManagementAndGeneralAmt |
| Fundraising | $1,400 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,350 | TotalAmt |
| Management And General | $6,350 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,692 | TotalAmt |
| Program Services | $37,221 | ProgramServicesAmt |
| Management And General | $1,471 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255 | TotalAmt |
| Management And General | $255 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,228 | TotalAmt |
| Program Services | $96 | ProgramServicesAmt |
| Management And General | $7,132 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,435 | TotalAmt |
| Program Services | $15,179 | ProgramServicesAmt |
| Management And General | $7,256 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,605 | TotalAmt |
| Program Services | $2,605 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,977 | TotalAmt |
| Program Services | $1,977 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,070 | TotalAmt |
| Program Services | $18,070 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,351 | TotalAmt |
| Program Services | $1,223 | ProgramServicesAmt |
| Management And General | $1,105 | ManagementAndGeneralAmt |
| Fundraising | $23 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT | $15,889 | $15,889 | |
| PREVENTION PROGRAMS | $14,877 | $14,877 | |
| COMMUNICATIONS | $5,302 | $5,302 | |
| DUES AND SUBSCRIPTIONS | $3,596 | $3,596 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,745 | TotalAmt |
| Program Services | $3,552 | ProgramServicesAmt |
| Management And General | $2,193 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,456 | TotalAmt |
| Program Services | $269,581 | ProgramServicesAmt |
| Management And General | $64,662 | ManagementAndGeneralAmt |
| Fundraising | $23,213 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,964 | BOYAmt |
| EOY | $95,978 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,863 | BOYAmt |
| EOY | $358,953 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,687 | BOYAmt |
| EOY | $31,696 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,867 | BOYAmt |
| EOY | $3,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $455,054 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $142,728 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,332 | BOYAmt |
| EOY | $312,326 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,713 | BOYAmt |
| EOY | $801,991 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,395 | BOYAmt |
| EOY | $9,785 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,448 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,750 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,545 | BOYAmt |
| EOY | $268,545 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,940 | BOYAmt |
| EOY | $293,528 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,905 | BOYAmt |
| EOY | $500,025 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,868 | BOYAmt |
| EOY | $8,438 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,773 | BOYAmt |
| EOY | $508,463 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,713 | BOYAmt |
| EOY | $801,991 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $29,690 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $393,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $385,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $455,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $356,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $364,914 | CurrentTaxYearAmt |
| Total | $1,955,969 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $393,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $385,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $455,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $356,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $364,914 | CurrentTaxYearAmt |
| Total | $1,955,969 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,955,969 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,090 | CurrentTaxYearAmt |
| Total | $3,571 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,959,540 | TotalSupportAmt |
| Public Support CY170 | 0.99820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,844 | OtherCostOrOtherBasisAmt |
| Book Value | $26,844 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $365,559 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,329 | DepreciationAmt |
| Book Value | $268,230 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,651 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,399 | DepreciationAmt |
| Book Value | $17,252 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $312,326 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $428,495 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $41,290 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $41,290 | RevenueNotReportedAmt |
| Revenue Subtotal | $387,205 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$59 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$59 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $387,146 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $398,805 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $41,290 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $59 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $41,349 | ExpensesNotReportedAmt |
| Expenses Subtotal | $357,456 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $357,456 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, THE ORGANIZATION WILL NOT INCUR ANY LIABILITY FOR FEDERAL INCOME TAX, EXCEPT FOR TAX ARISING FROM UNRELATED BUSINESS INCOME. MANAGEMENT HAS ASSESSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF UNCERTAIN TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF THE ORGANIZATION'S EXEMPT STATUS AND THE PROSPECT OF BEING SUBJECT TO THE FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE ORGANIZATION'S TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES ARISING FROM UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, NO AUDITS FOR ANY TAX PERIODS ARE CURRENTLY IN PROGRESS. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDED PRIOR TO JUNE 30, 2011. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON ASSET DISPOSITION INCLUDED IN EXPENSES IN FINANCIAL STATEMENTS -59. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON ASSET DISPOSITION INCLUDED IN STATEMENT OF REVENUE ON 990 59. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SNOWFLAKE GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $51,013 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $29,150 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,863 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $15,772 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,792 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,232 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $51,013 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $29,150 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,863 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $15,772 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,792 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,232 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,796 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $67 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND EMPLOYEES MUST SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. IN ADDITION, THROUGHOUT THE YEAR, IF ANY CONFLICTS ARISE, THEY ARE TO BE DISCLOSED TO THE BOARD TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE INITIAL BOARD OF DIRECTORS OF THE ORGANIZATION DETERMINED THE EXECUTIVE DIRECTOR'S SALARY BASED ON COMPARABLE POSITIONS IN THE AREA. THE BOARD APPROVES ALL SALARIES ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT REQUIRED TO AND ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | FORENSIC INTERVIEWING SERVICES: PROGRAM SERVICE EXPENSES 4,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,940. MENTAL HEALTH SERVICES: PROGRAM SERVICE EXPENSES 8,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,115. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,471. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,471. POLICY AND PROCEDURE SERVICES: PROGRAM SERVICE EXPENSES 24,166. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,166. |
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