2015-11-11T16:06:21-06:00 2015-06-30 840636698 OSBORNE PARSONS & ROSACKER LLP 720 NORTH TEJON STREET COLORADO SPRINGS CO 809031012 990 2014-07-01 841241767 CHILDREN'S ADVOCACY CENTER FOR THE PIKES PEAK REGION INC CHIL 7196362460 423 SOUTH CASCADE AVENUE COLORADO SPRINGS CO 80903 WILENE LAMPERT EXECUTIVE DIRECTOR 7196362460 2015-11-11 1 MITCHELL DOWNS CPA P00831972 7196362321 2014 2016-04-25 22:37:26Z SAFE PASSAGE WILENE LAMPERT 423 SOUTH CASCADE AVENUE COLORADO SPRINGS CO 80903 1614527 0 X WWW.SAFEPASSAGECAC.ORG X 1993 CO SAFE PASSAGE GIVES ABUSED CHILDREN A VOICE AND ENABLES THE HEALING PROCESS BY ACTING AS THE SINGLE SOURCE OF CONTACT FOR MEDICAL, INVESTIGATIVE, AND LEGAL SERVICES. SAFE PASSAGE SERVES CHILDREN FROM BIRTH TO THE AGE OF 18, AS WELL AS DEVELOPMENTALLY DISABLED ADULTS, WHO ARE VICTIMS OF SEXUAL OR PHYSICAL ABUSE AND/OR ARE WITNESSES TO HOMICIDE OR DOMESTIC VIOLENCE. 10 10 13 0 0 0 1182185 1573932 8750 7350 635 955 14602 9233 1206172 1591470 89762 116361 0 0 583878 590747 0 0 21954 514102 822104 1187742 1529212 18430 62258 815045 877520 152788 153005 662257 724515 X SAFE PASSAGE GIVES ABUSED CHILDREN A VOICE AND ENABLES THE HEALING PROCESS BY ACTING AS THE SINGLE SOURCE OF CONTACT FOR MEDICAL, INVESTIGATIVE, AND LEGAL SERVICES. SAFE PASSAGE SERVES CHILDREN FROM BIRTH TO THE AGE OF 18, AS WELL AS DEVELOPMENTALLY DISABLED ADULTS, WHO ARE VICTIMS OF SEXUAL OR PHYSICAL ABUSE AND/OR ARE WITNESSES TO HOMICIDE OR DOMESTIC VIOLENCE. 0 0 1170553 116361 9233 WESTERN REGIONAL CHILDREN'S ADVOCACY CENTER (WRCAC): IS A NON-PROFIT 501(C)(3) ORGANIZATION THAT PROVIDES TRAININGS TO SUPPORT CHILDREN'S ADVOCACY CENTERS THROUGHOUT THE WESTERN U.S. THE WRCAC HAS THREE PRIMARY OBJECTIVES: DEVELOPMENT OF CHILDREN'S ADVOCACY CENTERS, COORDINATION OF TRAINING AND TECHNICAL ASSISTANCE, AND PROMOTES PUBLIC AWARENESS AND EDUCATION. 298078 7350 SAFE PASSAGE: IS AT THE CENTER OF AN INTER-AGENCY COLLABORATIVE EFFORT THAT MINIMIZES THE TRAUMA TO VICTIMS OF CHILD ABUSE BY CENTRALIZING SERVICES IN ONE, CHILD-FRIENDLY LOCATION. WE ACT AS TEAM LEADER, COORDINATING THE RESPONSES OF OUR TEAM PARTNERS IN THE MEDICAL, INVESTIGATIVE, SOCIAL SERVICE, LEGAL, AND MENTAL HEALTH ARENAS. 1468631 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X WILENE M LAMPERT 7196362460 423 SOUTH CASCADE AVENUE COLORADO SPRINGS CO 80903 DONNA BILLEK CHAIRPERSON 1.00 X X 0 0 0 ADAM WILLIAMS CHAIRPERSON 1.00 X X 0 0 0 JAY HADDIX VICE-CHAIRPERSON 1.00 X X 0 0 0 SALLY DUNCAN DIRECTOR 1.00 X 0 0 0 GAIL WARKENTIN SECRETARY 1.00 X X 0 0 0 MIKE STEPPENBACKER TREASURER 1.00 X X 0 0 0 KATHERINE LINDROTH-GENDRON DIRECTOR 1.00 X 0 0 0 JOE KISSELL DIRECTOR 1.00 X 0 0 0 DAN GIOVANINI DIRECTOR 1.00 X 0 0 0 DEBORAH SHACKELFORD DIRECTOR 1.00 X 0 0 0 WILENE LAMPERT EXECUTIVE DIRECTOR 40.00 X 81151 0 11121 81151 0 11121 0 0 0 0 0 36029 1515906 21997 568 1573932 MEDICAL EXAMS 624100 7350 7350 7350 955 955 23057 36029 23057 0 MISCELLANEOUS REVENUE 624100 9233 9233 9233 1591470 16583 0 955 116361 116361 96665 72982 9933 13750 400548 382892 17656 57136 53530 3458 148 36398 33481 2017 900 29926 29015 456 455 77353 74575 1389 1389 42586 41160 713 713 18000 -18000 179023 179023 20066 3800 16266 5847 5237 305 305 TRAINING 339489 339489 EQUIPMENT MAINTENANCE 50223 50223 MEDICAL EVALUATIONS 26039 26039 COMMUNICATION 17578 16282 649 647 33974 26542 3785 3647 1529212 1468631 38627 21954 31266 19537 322515 383429 154702 154155 1050 2160 15159 24777 546350 252888 290353 293462 815045 877520 152788 153005 152788 153005 X 482019 550192 180238 174323 662257 724515 815045 877520 62258 0 X X 0 1 X 1 1 1 X 1397373 1168142 1127361 1182185 1573933 6448994 1397373 1168142 1127361 1182185 1573933 6448994 6448994 1661 984 761 635 955 4996 10307 20457 12523 14602 9233 67122 6521112 53100 0.98890 0.97940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38342 38342 414919 185632 229287 93089 67256 25833 293462 X 1591470 0 1591470 0 1591470 1529212 0 1529212 0 1529212 PART X, LINE 2: THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF JUNE 30, 2015, THE INFORMATION RETURNS FOR THE THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION. ANNUAL DINNER 59086 36029 23057 23057 59086 36029 23057 23057 23057 0 1 ARIZONA CHILD AND FAMILY ADVOCACY NETWORK PO BOX 2780 PRESCOTT AZ 86302 860953031 501(C)3 18998 CHAPTER DEVELOPMENT AND TRAINING CALIFORNIA NETWORK OF CHILD ADVOCACY CENTERS 100 SYCAMORE AVE MILL VALLEY CA 94941 810675334 501(C)3 13311 CHAPTER DEVELOPMENT AND TRAINING COLORADO CHILDREN'S ALLIANCE 1050 CHEROKEE 412 DENVER CO 80204 841480528 501(C)3 10000 CHAPTER DEVELOPMENT AND TRAINING OREGON NETWORK OF CHILD ABUSE INTERVENTION CENTERS PO BOX 17464 PORTLAND OR 97217 931293021 501(C)3 23892 CHAPTER DEVELOPMENT AND TRAINING CHILDHAVEN 807 W APACHE ST FARMINGTON NM 87401 850206752 501(C)3 10170 CHAPTER DEVELOPMENT AND TRAINING UTAH CHILDREN'S JUSTICE CENTER 5272 S COLLEGE DR 200 SALT LAKE CITY UT 84123 876000545 501(C)3 10000 CHAPTER DEVELOPMENT AND TRAINING CHILDREN'S ADVOCACY CENTERS OF WASHINGTON 1800 COOPER PT RD SW BLDG 14 OLYMPIA WA 98502 208597550 501(C)3 9990 CHAPTER DEVELOPMENT AND TRAINING CHILDREN'S ALLIANCE OF MONTANA PO BOX 2171 KALISEPEL MT 59903 460730444 501(C)3 10000 CHAPTER DEVELOPMENT AND TRAINING BRIGHT TOMORROWS CACIDAHO NETWORK OF CAC'S 409 WASHINGTON AVE POCATELLO ID 83201 820396300 501(C)3 10000 CHAPTER DEVELOPMENT AND TRAINING PART I, LINE 2: ASSISTANCE/SCHOLARSHIP AWARDS-GRANT REPORTS WITH SUPPORT DOCUMENTATION REVIEWED AND SELECTED BY REGIONAL STAFF. MONITORING- STAFF CONDUCTS REVIEWS OF GRANT REPORTS FOR FEDERAL GRANT COMPLIANCE AND PARAMETERS SET BY WRCAC FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW A DRAFT COPY OF THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT ALL EMPLOYEES, BOARD MEMBERS AND/OR COMMITTEE MEMBER DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST UPON SIGNING THE CONFLICT OF INTEREST DOCUMENT IMMEDIATELY AND ON AN ANNUAL BASIS THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED ON AN ANNUAL BASIS BY THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ONLY UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.