CHILDRENS ADVOCACY CENTER OF SUFFOLK COUNTY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS ADVOCACY CENTER OF SUFFOLK COUNTY INC (EIN 04-3273300)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2014-03-07
- IRS object ID
- 201400669349300905
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-03-07T16:02:18-06:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043296226 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DICICCO GULMAN & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 PRESIDENTIAL WAY SUITE 510 | AddressLine1 |
| City | WOBURN | City |
| State | MA | State |
| ZIP Code | 01801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043273300 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S ADVOCACY CENTER OF SUFFOLK COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 6177792146 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 989 COMMONWEALTH AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02215 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SASKIA EPSTEIN | Name |
| Title | PRESIDENT | Title |
| Phone | 6177792146 | Phone |
| Date Signed | 2014-03-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD J TROY CPA PC | Name |
| PTIN | P00322664 | PTIN |
| Phone | 7819375300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SASKIA EPSTEIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 989 COMMONWEALTH AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 306492 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SUFFOLKCAC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION STATEMENT TO UNITE PUBLIC, PRIVATE AND COMMUNITY PARTNERS TO PROMOTE SAFETY, HEALING AND JUSTICE FOR CHILD VICTIMS AND THEIR FAMILIES. THE ORGANIZATION WORKS WITH POLICE, PROSECUTORS, SOCIAL WORKERS, ADVOCATES, MEDICAL AND MENTAL HEALTH PROFESSIONALS AND OTHERS TO PROVIDE HIGH-QUALITY SPECIALIZED SERVICES FOR ABUSED CHILDREN AND THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 24 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 366725 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 294343 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 134 | InvestmentIncomePriorYear |
| Investment Income Current Year | 143 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -3270 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1383 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 363589 | TotalRevenuePriorYear |
| Total Revenue Current Year | 293103 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 155973 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 204610 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 10740 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 115871 | OtherExpensePriorYear |
| Other Expenses Current Year | 119062 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 271844 | TotalExpensesPriorYear |
| Total Expenses Current Year | 323672 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 91745 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -30569 | RevenuesLessExpensesCY |
| Total Assets BOY | 750065 | TotalAssetsBOY |
| Total Assets EOY | 718649 | TotalAssetsEOY |
| Total Liabilities BOY | 7811 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6964 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 742254 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 711685 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CHILDREN'S ADVOCACY CENTER OF SUFFOLK COUNTY UNITES PUBLIC, PRIVATE AND COMMUNITY PARTNERS TO PROMOTE SAFETY, HEALING AND JUSTICE FOR CHILD VICTIMS AND THEIR FAMILIES. THE ORGANIZATION WORKS WITH POLICE, PROSECUTORS, SOCIAL WORKERS, ADVOCATES, MEDICAL AND MENTAL HEALTH PROFESSIONALS AND OTHERS TO PROVIDE HIGH-QUALITY SPECIALIZED SERVICES FOR ABUSED CHILDREN AND THEIR FAMILIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10154 | Expense |
| Revenue | 47500 | Revenue |
| Description | DURING FISCAL YEAR 2013, THE SUPPORT TO END EXPLOITATION NOW (SEEN)PROGRAM PROVIDED SERVICES TO OVER 125 YOUTH DUE TO CONCERNS OF COMMERCIAL SEXUAL EXPLOITATION. ALL OF THESE VICTIMS RECEIVED ENHANCEDCOORDINATION FROM THE SEEN CASE COORDINATOR. GRANTS AND GIFTS ALLOWEDTHE ORGANIZATION TO SUSTAIN THE CASE COORDINATOR POSITION AT A FULLTIME LEVEL THROUGHOUT THE FISCAL YEAR. SEEN CONTINUED ITS OUTREACH ANDEDUCATIONAL EFFORTS AND PROVIDED TRAINING TO PROFESSIONALS REGARDING THE COMMERCIAL SEXUAL EXPLOITATION OF YOUTH AND THE SEEN MULTIDISCIPLINARYRESPONSE MODEL. SEEN PROVIDED EDUCATION AND INFORMATION REGARDING THERECENTLY PASSED SAFE HARBOR LEGISLATION AND THE NEW MASSACHUSETTS HUMAN TRAFFICKING STATUTE. SEEN WAS A MEMBER OF THE MA HUMAN TRAFFICKING TASK FORCE AND CONTRIBUTED TO DEVELOPING RECOMMENDATIONS TO CREATE A STATEWIDE RESPONSE TO COMMERCIAL SEXUAL EXPLOITATION OF CHILDREN. IN 2013, SEEN WAS RECOGNIZED NATIONALLY FOR ITS INNOVATIVE AND COLLABORATIVE RESPONSE MODEL; CITED AS AN EMERGING AND PROMISING PRACTICE IN THE FIELD. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 75346 | Expense |
| Revenue | 40250 | Revenue |
| Description | DURING FISCAL YEAR 2013, THE ORGANIZATIONS FAMILY ADVOCATESPROVIDED SUPPORT AND ASSISTANCE TO A TOTAL OF NEARLY 160 FAMILIES. THE FAMILY ADVOCATE ROLE WAS CREATED TO PROVIDE SUPPORT AND SERVICES TO SOME OF THE CHILDREN AT THE HIGHEST RISK OF ABUSE (VERY YOUNG CHILDREN, PREGNANT TEENS,CHILD ENDANGERMENT CONCERNS, AND OTHERS). WITH THE ASSISTANCE OF GRANTFUNDING FROM HELP FOR CHILDREN AND THE CABOT FAMILY CHARITABLE TRUST, THE ORGANIZATION HAS BEEN ABLE TO SUSTAIN A FULL-TIME FAMILY ADVOCATE. THIS GRANT-FUNDED FAMILY ADVOCATE, ALONE, SERVED NEARLY 120 CHILDREN AND FAMILIES IN FISCAL YEAR 2013. THE FAMILY ADVOCATE PROVIDES SUPPORT AND ADVOCACY AND HELPS COORDINATE INVESTIGATIONS WITH THE POLICE AND DEPARTMENT OF CHILDREN AND FAMILIES IN CASES WHERE PROSECUTION SEEMS UNLIKELY (YET RISK AND NEED FOR SERVICES REMAINS HIGH). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 43784 | Expense |
| Revenue | 50000 | Revenue |
| Description | IN FISCAL YEAR 2013, THE CAC SUSTAINED A .5 FTE CLINICIAN TO PROVIDE ON-SITE TRAUMA EVALUATION AND COUNSELING. THE ORGANIZATION ALSO CONTINUED ITS PREVENTION PROGRAMMING TO ADDRESS THE UNMET NEEDS OF CHILDREN INVOLVED IN CHILD-TO-CHILD SEXUAL ABUSE (YOUNG CHILDREN EXHIBITING PROBLEMATIC SEXUAL BEHAVIOR). FUNDING FROM THE MARIGOLD CHARITABLE TRUST ALLOWS THE ORGANIZATIONTO INCREASE ITS CHILD-CHILD SERVICES AND TRAINING. TRAINING WASPROVIDED TO EARLY CHILDHOOD PROFESSIONALS AND BOSTON PUBLIC SCHOOLSTAFF INCLUDING TEACHERS, STUDENT SUPPORT, AND SCHOOL NURSES. OVER 185CHILDREN WERE REFERRED TO THE ORGANIZATIONS MENTAL HEALTH COORDINATOR FOR SUPPORT, OUTREACH AND REFERRAL TO APPROPRIATE SERVICES. THEMAJORITY OF THESE CASES INVOLVED CHILD-TO-CHILD SEXUAL ABUSE REFERREDBY THE DEPARTMENT OF CHILDREN AND FAMILIES AND DECLINED FOR PROSECUTION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 167515 | Expense |
| Revenue | 22150 | Revenue |
| Description | THROUGH ITS OUTREACH AND TRAINING, THE ORGANIZATION OFFERS REGULAR TRAINING OPPORTUNITIES FOR BOTH COMMUNITY MEMBERS AND PROFESSIONALS. TRAINING TOPICS INCLUDE: RESPONDING TO DISCLOSURES OF ABUSE, HOW TO TALK TO YOUR CHILDREN ABOUT SAFETY, COMMERICAL SEXUAL EXPLOITATION, ONLINE SAFETY, THE MULTIDISCIPLINARY RESPONSE TO CHILD ABUSE, FORENSIC INTERVIEWING, TRAUMA AND SEXUAL ABUSE EVALUATIONS, CHILD-CHILD SEXUAL ABUSE AND OTHERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 167515 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 22150 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 296799 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN GOLDFARB CO CHILDREN'S ADVOC | NamePerson |
| Telephone Number | 6177792146 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 989 COMMONWEALTH AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| GARY GRAHAM | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PETER FLAHERTY | ||||||
| VICE PRESIDENT | 0.50 | X | 0 | 0 | 0 | X |
| RACHEL VAN DER VOORT | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DANTE ANGELUCCI JR | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DANIEL CENCE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ELIZABETH CROSS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SASKIA EPSTEIN | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| SUZANNE ROTHSCHILD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MAGGIE SAHLMAN | ||||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 | X |
| DANIEL CONLEY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JACK HARRINGTON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CAROLE PREST | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JAMES WELLS | ||||||
| TREASURER | 0.50 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 87912 | FundraisingEvents |
| All Other Contributions | 206431 | AllOtherContributions |
| Noncash Contributions | 21804 | NoncashContributions |
| Total Contributions | 294343 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 143 | TotalRevenueColumn |
| Exclusion | $143 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 12006 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 87912 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 13389 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1383 | TotalRevenueColumn |
| Exclusion | -$1,383 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 293103 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$1,240 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167465 | Total |
| Program Services | 154905 | ProgramServices |
| Management And General | 6280 | ManagementAndGeneral |
| Fundraising | 6280 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37145 | Total |
| Program Services | 34359 | ProgramServices |
| Management And General | 1393 | ManagementAndGeneral |
| Fundraising | 1393 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7135 | Total |
| Management And General | 7135 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1742 | Total |
| Fundraising | 1742 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3865 | Total |
| Program Services | 3575 | ProgramServices |
| Management And General | 145 | ManagementAndGeneral |
| Fundraising | 145 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7382 | Total |
| Program Services | 6828 | ProgramServices |
| Management And General | 277 | ManagementAndGeneral |
| Fundraising | 277 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12025 | Total |
| Program Services | 11123 | ProgramServices |
| Management And General | 451 | ManagementAndGeneral |
| Fundraising | 451 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4489 | Total |
| Program Services | 4152 | ProgramServices |
| Management And General | 168 | ManagementAndGeneral |
| Fundraising | 169 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUBCONTRACTED PROVIDERS | 73133 | 73133 | ||
| OFFICE SUPPLIES | 2993 | 2769 | 112 | 112 |
| DUES AND FEES | 2519 | 2330 | 94 | 95 |
| RENT | 1800 | 1665 | 68 | 67 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1979 | Total |
| Program Services | 1960 | ProgramServices |
| Management And General | 10 | ManagementAndGeneral |
| Fundraising | 9 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323672 | Total |
| Program Services | 296799 | ProgramServices |
| Management And General | 16133 | ManagementAndGeneral |
| Fundraising | 10740 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168080 | BOY |
| EOY | 191890 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390999 | BOY |
| EOY | 412942 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127503 | BOY |
| EOY | 40555 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 145230 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 71968 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63483 | BOY |
| EOY | 73262 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750065 | BOY |
| EOY | 718649 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7811 | BOY |
| EOY | 6964 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7811 | BOY |
| EOY | 6964 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 571026 | BOY |
| EOY | 609921 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171228 | BOY |
| EOY | 101764 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 742254 | BOY |
| EOY | 711685 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750065 | BOY |
| EOY | 718649 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -30569 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47647 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114329 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 446452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 372245 | CurrentTaxYearMinus1Year |
| Current Tax Year | 284545 | CurrentTaxYear |
| Total | 1265218 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47647 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114329 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 446452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 372245 | CurrentTaxYearMinus1Year |
| Current Tax Year | 284545 | CurrentTaxYear |
| Total | 1265218 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1265218 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4180 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 276 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 204 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 134 | CurrentTaxYearMinus1Year |
| Current Tax Year | 143 | CurrentTaxYear |
| Total | 4937 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1270155 | TotalSupport |
| Public Support Pertcentage170 | 0.99610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98620 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47463 | OtherCostOrOtherBasis |
| Depreciation | 8261 | Depreciation |
| Book Value | 39202 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 97767 | OtherCostOrOtherBasis |
| Depreciation | 63707 | Depreciation |
| Book Value | 34060 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 73262 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| ExplanationExplanation |
|---|
| DURING THE FISCAL YEAR ENDED JULY 31, 2013, THE ORGANIZATION RECEIVED DONATED SERVICES AND USE OF FACILITIES IN THE AMOUNT OF $425,570. |
| PART X, LINE 2: ASC 740 FOOTNOTE - GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA PRESCRIBE THE THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE TAX-EXEMPT STATUS OF AN ENTITY IS CONSIDERED A TAX POSITION. A LIABILITY FOR UNCERTAIN TAX POSITIONS ("UTPS") IS RECOGNIZED AND RECORDED AS A COMPONENT OR CURRENT INCOME TAX EXPENSE FOR DIFFERENCES BETWEEN FINANCIAL AND INCOME TAX REPORTING POSITIONS WHICH DO NOT MEET THIS THRESHOLD. ANY INTEREST AND PENALTIES RELATED TO UTPS ARE RECORDED AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION HAS REVIEWED ITS INCOME TAX POSITIONS THAT REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND HAS NOT IDENTIFIED ANY MATERIAL UTPS AND THUS HAS NOT RECORDED ANY ADDITIONAL LIABILITY AT JULY 31, 2013 OR 2012. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 63151 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 51145 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 12006 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 7005 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 3214 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 3170 | OtherDirectExpensesEvent1 |
| Name Of Event2 | OTHER EVENTS | NameOfEvent2 |
| Gross Receipts Event2 | 36767 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 36767 | CharitableContributionsEvent2 |
| Gross Receipts Total | 99918 | GrossReceiptsTotal |
| Charitable Contributions Total | 87912 | CharitableContributionsTotal |
| Gross Revenue Total Events | 12006 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 7005 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3214 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 3170 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13389 | DirectExpenseSummaryEvents |
| Net Income Summary | -1383 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER THE 990 IS PREPARED BY THE ACCOUNTANT, THE BOARD SCHEDULES A MEETING TO REVIEW THE 990 FOR ACCURACY BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CHILDREN'S ADVOCACY CENTER PROVIDES A CONFLICT OF INTEREST QUESTIONNAIRE. THE POLICY ENCOMPASSES BOARD, STAFF AND SIGNIFICANT DONORS. IF CONFLICT/POTENTIAL CONFLICT IS IDENTIFIED, THE EXECUTIVE DIRECTOR OR BOARD PRESIDENT DETERMINES THE COURSE OF ACTION. ACTIONS CAN INCLUDE BEING REMOVED FROM CERTAIN DECISIONS OR ACTIVITIES. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD MEMBERS ARE NOT COMPENSATED. ALL STAFF, INCLUDING THE EXECUTIVE DIRECTOR, ARE COMPENSATED AT A LEVEL COMMENSURATE WITH THEIR POSITION, LEVEL OF EDUCATION, AND IN KEEPING THE SALARY LEVEL OF SIMILAR POSITION AND SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
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