BETA

LAMPION CENTER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LAMPION CENTER INC (EIN 35-0868077)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-07-06
IRS object ID
201541879349300909
Schema version
2014v5.0
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)
Return2015-07-06T10:14:11-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN370818432PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEMPER CPA GROUP LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17200 EAGLE CREST BLVDAddressLine1Txt
CityEVANSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47715ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN350868077EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAMPION CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAMPBusinessNameControlTxt
Phone8124711776PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 SOUTH HEBRON AVEAddressLine1Txt
CityEVANSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47714ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHOLLY DAUBYPersonNm
Person TitleFINANCIAL DIRECTORPersonTitleTxt
Phone8124711776PhoneNum
Signature2015-07-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE SMITH CPAPreparerPersonNm
PTINP00844511PTIN
Phone8124218000PhoneNum
Preparation2015-06-04PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLYNN KYLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 SOUTH HEBRON AVEAddressLine1Txt
CityEVANSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47714ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,117,475GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LAMPIONCENTER.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1940FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionEMPOWERING INDIVIDUALS, CHILDREN, AND FAMILIES; LIGHTING THEIR PATH TO STABILITY AND HOPE THROUGH COUNSELING, ADOPTION SERVICES AND COMMUNITY OUTREACH.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$686,870PYContributionsGrantsAmt
CY Contributions Grants$810,061CYContributionsGrantsAmt
PY Program Service Revenue$297,470PYProgramServiceRevenueAmt
CY Program Service Revenue$259,663CYProgramServiceRevenueAmt
PY Investment Income$323PYInvestmentIncomeAmt
CY Investment Income-$24,313CYInvestmentIncomeAmt
PY Other Revenue$57,693PYOtherRevenueAmt
CY Other Revenue$32,756CYOtherRevenueAmt
PY Total Revenue$1,042,356PYTotalRevenueAmt
CY Total Revenue$1,078,167CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$713,065PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$709,369CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,351CYTotalFundraisingExpenseAmt
PY Other Expenses$141,874PYOtherExpensesAmt
CY Other Expenses$186,145CYOtherExpensesAmt
PY Total Expenses$854,939PYTotalExpensesAmt
CY Total Expenses$895,514CYTotalExpensesAmt
PY Revenues Less Expenses$187,417PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$182,653CYRevenuesLessExpensesAmt
Total Assets BOY$776,780TotalAssetsBOYAmt
Total Assets EOY$1,160,210TotalAssetsEOYAmt
Total Liabilities BOY$175,960TotalLiabilitiesBOYAmt
Total Liabilities EOY$376,737TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$600,820NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$783,473NetAssetsOrFundBalancesEOYAmt
MissionEMPOWERING INDIVIDUALS, CHILDREN AND FAMILIES; LIGHTING THEIR PATH TO STABILITY AND HOPE THROUGH COUNSELING, ADOPTION SERVICES AND COMMUNITY OUTREACH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$770,207ExpenseAmt
Revenue$259,663RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$770,207TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee23EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
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
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LYNN KYLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8124711776PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 SOUTH HEBRON AVEAddressLine1Txt
CityEVANSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47714ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
AMY CASAVANT
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KYLE FIELDS
BOARD MEMBER1.00Yes (X)$0$0$0
MARTHA GOLDMAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
RHETT GONTERMAN
BOARD MEMBER1.00Yes (X)$0$0$0
JANETTE HOSTETTLER
BOARD MEMBER1.00Yes (X)$0$0$0
TERRY HUBER
BOARD MEMBER1.00Yes (X)$0$0$0
MARGY HUNGATE
BOARD MEMBER1.00Yes (X)$0$0$0
LISA JONES
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE MCCARTY
BOARD MEMBER1.00Yes (X)$0$0$0
LYNN MUEHLBAUER
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT O'DANIEL
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS REIDFORD
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CHRIS WAMPLER
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT WYLIE
TREASURER1.00Yes (X)Yes (X)$0$0$0
LYNN D KYLE
EXECUTIVE DIRECTOR40.00Yes (X)$74,650$0$0
HOLLY DAUBY
ACCOUNTANT40.00Yes (X)$36,610$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$111,260TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$242,600FederatedCampaignsAmt
All Other Contributions$567,461AllOtherContributionsAmt
Total Contributions$810,061TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOUNSELING & COMMUNITYDesc
Business611710BusinessCd
Total Revenue Column$259,663TotalRevenueColumnAmt
Related Or Exempt Func Income$259,663RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$259,663TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$623TotalRevenueColumnAmt
Exclusion$623ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$24,936SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$24,936SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$24,936TotalRevenueColumnAmt
Related Or Exempt Func Income-$24,936RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$47,128FundraisingGrossIncomeAmt
Fundraising Direct Expenses$14,372FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,756TotalRevenueColumnAmt
Exclusion$32,756ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,078,167TotalRevenueColumnAmt
Related Or Exempt Func Income$234,727RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$33,379ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$111,260TotalAmt
Program Services$95,695ProgramServicesAmt
Management And General$12,667ManagementAndGeneralAmt
Fundraising$2,898FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$466,907TotalAmt
Program Services$401,586ProgramServicesAmt
Management And General$53,159ManagementAndGeneralAmt
Fundraising$12,162FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,309TotalAmt
Program Services$14,887ProgramServicesAmt
Management And General$1,971ManagementAndGeneralAmt
Fundraising$451FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$64,780TotalAmt
Program Services$55,717ProgramServicesAmt
Management And General$7,375ManagementAndGeneralAmt
Fundraising$1,688FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,113TotalAmt
Program Services$42,237ProgramServicesAmt
Management And General$5,724ManagementAndGeneralAmt
Fundraising$1,152FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,000TotalAmt
Program Services$5,950ProgramServicesAmt
Management And General$1,050ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$31,969TotalAmt
Program Services$27,563ProgramServicesAmt
Management And General$4,406ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,382TotalAmt
Program Services$2,908ProgramServicesAmt
Management And General$474ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,798TotalAmt
Program Services$1,547ProgramServicesAmt
Management And General$251ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$47,311TotalAmt
Program Services$40,688ProgramServicesAmt
Management And General$6,623ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,764TotalAmt
Program Services$5,817ProgramServicesAmt
Management And General$947ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,815TotalAmt
Program Services$4,141ProgramServicesAmt
Management And General$674ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,732TotalAmt
Program Services$6,650ProgramServicesAmt
Management And General$1,082ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,402TotalAmt
Program Services$16,685ProgramServicesAmt
Management And General$2,717ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$25,907$22,280$3,627
SUPPLIES$15,182$13,056$2,126
TELEPHONE$8,441$7,259$1,182
DUES$5,443$4,682$761

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$999TotalAmt
Program Services$859ProgramServicesAmt
Management And General$140ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$895,514TotalAmt
Program Services$770,207ProgramServicesAmt
Management And General$106,956ManagementAndGeneralAmt
Fundraising$18,351FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$267,062BOYAmt
EOY$105,162EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100,010BOYAmt
EOY$100,021EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,184,744LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$229,717LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$409,708BOYAmt
EOY$955,027EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$776,780BOYAmt
EOY$1,160,210EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,731BOYAmt
EOY$9,086EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$168,229BOYAmt
EOY$157,281EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$210,370EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$175,960BOYAmt
EOY$376,737EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$376,214BOYAmt
EOY$783,473EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$224,606BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$600,820BOYAmt
EOY$783,473EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$776,780BOYAmt
EOY$1,160,210EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$182,653ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$390,793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$387,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$538,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$686,870CurrentTaxYearMinus1YearAmt
Current Tax Year$810,061CurrentTaxYearAmt
Total$2,814,205TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$390,793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$387,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$538,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$686,870CurrentTaxYearMinus1YearAmt
Current Tax Year$810,061CurrentTaxYearAmt
Total$2,814,205TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,814,205PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$280CurrentTaxYearMinus1YearAmt
Current Tax Year$623CurrentTaxYearAmt
Total$1,571TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$590,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$452,684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$368,316CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$355,163CurrentTaxYearMinus1YearAmt
Current Tax Year$292,419CurrentTaxYearAmt
Total$2,059,206TotalAmt
FieldValueIRS element (for citing)
Total Support$4,874,982TotalSupportAmt
Public Support CY1700.57730PublicSupportCY170Pct
Public Support PY1700.49440PublicSupportPY170Pct
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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,125,610OtherCostOrOtherBasisAmt
Depreciation$194,925DepreciationAmt
Book Value$930,685BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,134OtherCostOrOtherBasisAmt
Depreciation$34,792DepreciationAmt
Book Value$24,342BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$955,027TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCONSTRUCTION LINE OF CREDITDesc
Amt$210,370Amt
FieldValueIRS element (for citing)
Total Liability$210,370TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,092,539TotalRevEtcAuditedFinclStmtAmt
Other Revenue$14,372OtherRevenueAmt
Revenue Not Reported$14,372RevenueNotReportedAmt
Revenue Subtotal$1,078,167RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,078,167TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$909,886TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$14,372OtherExpensesIncludedAmt
Expenses Not Reported$14,372ExpensesNotReportedAmt
Expenses Subtotal$895,514ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$895,514TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE AGENCY BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE AGENCY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND VARIOUS STATE JURISDICTIONS. THE AGENCY IS NO LONGER SUBJECT TO THE U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES REPORTED ON PAGE 9 NET ASSETS RELEASED FROM RESTRICTION
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSE REPORTED ON PAGE 9
PART X, LINE 2:THE AGENCY BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE AGENCY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND VARIOUS STATE JURISDICTIONS. THE AGENCY IS NO LONGER SUBJECT TO THE U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHOCOLATE AFFAIREvent1Nm
Gross Receipts Event1$46,331GrossReceiptsEvent1Amt
Gross Revenue Event1$46,331GrossRevenueEvent1Amt
Other Direct Expenses Event1$14,372OtherDirectExpensesEvent1Amt
Gross Receipts Total$46,331GrossReceiptsTotalAmt
Gross Revenue Total Events$46,331GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$14,372OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,372DirectExpenseSummaryEventsAmt
Net Income Summary$31,959NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
990, 4A, DESCRIPTION OF SIGINIFICANT ACTIVITIESCOUNSELING AND COMMUNITY SERVICE COUNSELING PROGRAMS - COUNSELING AND CRISIS SERVICES ARE PROVIDED BY MASTER'S LEVEL THERAPISTS. EXPERT COUNSELING AND BEHAVIORAL HEALTH CARE BUILDS ON INDIVIDUAL AND FAMILY STRENGTHS AND CAPACITY FOR GROWTH WHILE ADDRESSING LIFE ISSUES SUCH AS ANXIETY, DIVORCE, DEPRESSION, TRAUMA, VIOLENCE, STRESS, CHILD BEHAVIOR PROBLEMS, AND RELATIONSHIP ISSUES. PSYCHOLOGICAL TESTING AND EVALUATION IS AVAILABLE FOR ANXIETY, DEPRESSION, ADHD (IN CHILDREN), ADD (IN ADULTS), SCHOOL OR WORK PERFORMANCE ISSUES, IQ, MENTAL AND EMOTIONAL FUNCTIONING, DEMENTIA, AND OTHER ISSUES. WORKPLACE SERVICES INCLUDE EMPLOYEE ASSISTANCE PROGRAMS, INNOVATIVE HUMAN RESOURCE PROGRAMS, AND CRISIS RESPONSE SERVICES - PROVIDING ASSISTANCE IN THE WAKE OF TRAUMATIC OCCURRENCES SUCH AS WORKPLACE ACCIDENTS, DEATHS, OR VIOLENCE. COMMUNITY SERVICES PREVENTION AND INTERACTIVE EDUCATIONAL PROGRAMS HELP INDIVIDUALS AND FAMILIES HELP THEMSELVES THROUGH DIFFICULT TIMES AND LIFE TRANSITIONS. SERVICES FOCUS ON POSITIVE PARENTING, HEALTHY CHILD DEVELOPMENT, TEEN CHOICES AND ADJUSTMENT, FAMILY EDUCATION AND COMMUNICATION, LIVING FREE FROM ADDICTION AND VIOLENCE, AND HELPING FAMILIES MOVE FROM POVERTY TO SELF SUFFICIENCY. ADOPTION SERVICES INCLUDE PRE-ADOPTION COUNSELING AND PREPARATION, HOME STUDIES, POST ADOPTION ADJUSTMENT AND COUNSELING, AND POST PLACEMENT SUPERVISION FOR DOMESTIC AND INTERNATIONAL ADOPTIONS. SCHOOL BASED SERVICES TAKE HELP WHERE CHILDREN SPEND MOST OF THEIR WAKING HOURS AND WHERE PARENTAL INVOLVEMENT IS VITAL. LAMPION CENTER HAS BEEN AN INVOLVED PARTNER IN SCHOOLS FOR OVER A DECADE AND THE INVOLVEMENT CONTINUES TO GROW AND WE INVEST IN THE CHILDREN WHO ARE OUR COMMUNITY'S FUTURE. OUTREACH AND ADVOCACY EFFORTS INCLUDE COUNTLESS COMMUNITY PARTNERSHIPS, TASK FORCES, AND COALITIONS LAMPION CENTER INITIATES OR PARTICIPATES IN, WORKING TOGETHER WITH OTHER AGENCIES AND ENTITIES TO MAKE A DIFFERENCE IN THE QUALITY OF LIFE IN OUR COMMUNITY, STATE AND NATION.
FORM 990, PART VI, SECTION B, LINE 11THE ENTITIES 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE BOARD OF DIRECTORS. AFTER BEING APPROVED, THE 990 IS THEN SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12CSTATEMENTS ARE PASSED OUT EACH YEAR AND SIGNED BY ALL OFFICERS AND BOARD MEMBERS. IF ANY EMPLOYEE REASONABLY BELIEVES THAT THES POLICY IS IN VIOLATION, A WRITTEN COMPLAINT MUST BE FILED BY THAT EMPLOYEE WITH THE EXECUTIVE DIRECTOR OR BOARD.
FORM 990, PART VI, SECTION B, LINE 15SALARY REVIEW POLICY: THE EXECUTIVE DIRECTOR AND THE PERSONNEL COMMITTEE OF LAMPION CENTER'S BOARD OF DIRECTORS CONDUCT A REVIEW OF WAGE ADMINISTRATION RANGES ANNUALLY IN THE FOURTH QUARTER OF THE YEAR. CHANGES TO THE RANGE CHART, INCLUDING EXECUTIVE COMPENSATION, ARE MADE AS DEEMED APPROPRIATE FOR THE FOLLOWING YEAR, WITH APPROVAL OF THE FULL BOARD OF DIRECTORS. TOOLS FOR DETERMINING SALARY STANDARDS INCLUDE: LOCAL WAGE AND INFLATION DATA; UNITED WAY DATA ON COMPENSATION (WHEN AVAILABLE); AND, THE ALLIANCE FOR CHILDREN AND FAMILIES HUMAN SERVICES COMPENSATION ANNUAL REPORT.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THERE HAS BEEN NO CHANGES FROM PRIOR YEAR IN THE REVIEW, COMPILATION, OR SELECTION OF THE INDEPENDENT ACCOUNTANT.

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