CHILDRENS ADVCY CTR OF SPARTANBURG CHEROKEE AND UNION COUNTIES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS ADVCY CTR OF SPARTANBURG CHEROKEE AND UNION COUNTIES INC (EIN 57-0987436)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-01-31
IRS object ID: 201420319349300252
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-31T07:25:02-06:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEE BROOME MACBAY & ASSOCIATES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 5476	AddressLine1
City	SPARTANBURG	City
State	SC	State
ZIP Code	293045476	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	570987436	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S ADVOCACY CENTER OF	BusinessNameLine1
Business Name Line2	SPTBG CHEROKEE & UNION CO INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CHIL	NameControl
Phone	8645159922	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 WASHINGTON PLACE	AddressLine1
City	SPARTANBURG	City
State	SC	State
ZIP Code	29302	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SUZANNE B COLE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8645159922	Phone
Date Signed	2014-01-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANGELA W HAMILTON	Name
Phone	8645743620	Phone
Date Prepared	2014-01-31	DatePrepared

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	SUZANNE B COLE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	100 WASHINGTON PLACE	AddressLine1
City	SPARTANBURG	City
State	SC	State
ZIP Code	29302	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	665484	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CACSP.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	SC	StateLegalDomicile
Activity Or Mission Description	MULTIDISCIPLINARY TEAM APPROACH TO INVESTIGATING ALLEGED CASES OF CHILD ABUSE AND PROVIDING MEDICAL EXAMS, MENTAL HEALTH COUNSELING, AND VICTIM ADVOCACY SERVICES TO CHILD ABUSE VICTIMS. THE MISSION OF THE CHILDEN'S ADVOCACY CENTER OF SPARTANBURG IS TO BRING HEALING AND GIVE VOICE TO ABUSED CHILDREN THROUGH ASSESSMENT, TREATMENT, EDUCATION, AND COMMUNITY PARTNERSHIPS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	85	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	334908	ContributionsGrantsPriorYear
Contributions Grants Current Year	426544	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	147349	ProgramServiceRevenuePriorYear
Program Service Revenue CY	118673	ProgramServiceRevenueCY
Investment Income Prior Year	5069	InvestmentIncomePriorYear
Investment Income Current Year	7326	InvestmentIncomeCurrentYear
Other Revenue Prior Year	80568	OtherRevenuePriorYear
Other Revenue Current Year	90764	OtherRevenueCurrentYear
Total Revenue Prior Year	567894	TotalRevenuePriorYear
Total Revenue Current Year	643307	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	255148	SalariesEtcPriorYear
Salaries Etc Current Year	259691	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	31676	TotalFundrsngExpCurrentYear
Other Expense Prior Year	274515	OtherExpensePriorYear
Other Expenses Current Year	306790	OtherExpensesCurrentYear
Total Expenses Prior Year	529663	TotalExpensesPriorYear
Total Expenses Current Year	566481	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	38231	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	76826	RevenuesLessExpensesCY
Total Assets BOY	777128	TotalAssetsBOY
Total Assets EOY	858817	TotalAssetsEOY
Total Liabilities BOY	25797	TotalLiabilitiesBOY
Total Liabilities EOY	30660	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	751331	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	828157	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	MULTIDISCIPLINARY TEAM APPROACH TO INVESTIGATING ALLEGED CASES OF CHILD ABUSE AND PROVIDING MEDICAL EXAMS, MENTAL HEALTH COUNSELING, AND VICTIM ADVOCACY SERVICES TO CHILD ABUSE VICTIMS. THE MISSION OF THE CHILDEN'S ADVOCACY CENTER OF SPARTANBURG IS TO BRING HEALING AND GIVE VOICE TO ABUSED CHILDREN THROUGH ASSESSMENT, TREATMENT, EDUCATION, AND COMMUNITY PARTNERSHIPS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	492570	Expense
Description	THE CHILDREN'S ADVOCACY CENTER OF SPARTANBURG, CHEROKEE AND UNION COUNTIES, INC. TREATS VICTIMS OF CHILD ABUSE AND PROVIDES CHILD ABUSE PREVENTION EDUCATION. THE CENTER PROVIDES EXTENDED FORENSIC EVALUATIONS AND MENTAL HEALTH THERAPY SESSIONS ALONG WITH RELATED MEDICAL EXAMS AND COMMUNITY EDUCATION AND PREVENTION PROGRAMMING. DURING THE FISCAL YEAR THE CENTER TREATED 372 CHILD VICTIMS. 383 CHILDREN WERE SEEN FOR FORENSICS AND A TOTAL OF 3,021 FORENSIC SERVICES WERE PERFORMED. 253 CHILDREN WERE SEEN FOR THERAPY AND A TOTAL OF 2,279 THERAPY SESSIONS WERE PERFORMED.	Description
Total Program Service Expense	492570	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KASEY CHARLES	NamePerson
Telephone Number	8645159922	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	100 WASHINGTON PLACE	AddressLine1
City	SPARTANBURG	City
State	SC	State
ZIP Code	29302	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	FormerFormer
SALLY NIXON CARROLL
BOARD CHAIR	X	X	0	0	0
SAMANTHA ADAIR
VICE CHAIR	X	X	0	0	0
JENNIFER HOLLIDAY
TREASURER	X	X	0	0	0
SUZAN FLOYD MABRY
SECRETARY	X	X	0	0	0
AMBER KRAMER
BOARD MEMBER	X		0	0	0
CATHERINE GRAMLING
BOARD MEMBER	X		0	0	0
JAY REAGAN
BOARD MEMBER	X		0	0	0
KEN DARR
BOARD MEMBER	X		0	0	0
MARION DRUMMOND
BOARD MEMBER	X		0	0	0
DR SUSANNE FLOYD GUNTER
BOARD MEMBER	X		0	0	0
CHARLES HABISREUTINGER
BOARD MEMBER	X		0	0	0
JOANN BRISTOW
BOARD MEMBER	X		0	0	0
PATRICIA M ROCKS
BOARD MEMBER	X		0	0	0
SHANNON ROGERS
BOARD MEMBER	X		0	0	0
BEA WALTERS SMITH
BOARD MEMBER	X		0	0	0
JEFF STANLEY
BOARD MEMBER	X		0	0	0
KELLY TALLEY
BOARD MEMBER	X		0	0	0
LYNNE WILSON
BOARD MEMBER	X		0	0	0
STEFANIE KEEN
BOARD MEMBER	X		0	0	0
ROB BROWN
BOARD MEMBER	X		0	0	0
MONICA MCCOY
BOARD MEMBER	X		0	0	0
SUZANNE B COLE
EXECUTIVE DI		X	0	0	0	40.00
JO WILLA GRAMLING LOPEZ
FORMER EXEC.			55650	0	0	40.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	55650	TotalReportableCompFromOrg
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	15708	FederatedCampaigns
Government Grants	106901	GovernmentGrants
All Other Contributions	303935	AllOtherContributions
Total Contributions	426544	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Business Code	621400	BusinessCode
Total Revenue Column	118673	TotalRevenueColumn
Related Or Exempt Function Income	118673	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	118673	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7326	TotalRevenueColumn
Related Or Exempt Function Income	7326	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	112941	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	22177	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	90764	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	643307	TotalRevenueColumn
Related Or Exempt Function Income	125999	RelatedOrExemptFunctionIncome

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	55650	Total
Program Services	22260	ProgramServices
Management And General	22260	ManagementAndGeneral
Fundraising	11130	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	180382	Total
Program Services	161984	ProgramServices
Management And General	9199	ManagementAndGeneral
Fundraising	9199	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4320	Total
Program Services	4018	ProgramServices
Management And General	151	ManagementAndGeneral
Fundraising	151	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19339	Total
Program Services	17263	ProgramServices
Management And General	1038	ManagementAndGeneral
Fundraising	1038	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20414	Total
Program Services	10861	ProgramServices
Management And General	8124	ManagementAndGeneral
Fundraising	1429	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9474	Total
Program Services	8280	ProgramServices
Fundraising	1194	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11116	Total
Program Services	10338	ProgramServices
Fundraising	778	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	16197	Total
Program Services	15334	ProgramServices
Fundraising	863	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	24311	Total
Program Services	24311	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1463	Total
Management And General	1463	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
CONTRACTED SERVICES	189766	188329	1437
MISCELLANEOUS	11384	8721	2663
REPAIRS AND MAINTENANCE	7108	6610	498
TELEPHONE	5359	4984	375

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10198	Total
Program Services	9277	ProgramServices
Fundraising	921	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	566481	Total
Program Services	492570	ProgramServices
Management And General	42235	ManagementAndGeneral
Fundraising	31676	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	155241	BOY
EOY	271612	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	64741	BOY
EOY	41300	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	36601	BOY
EOY	27299	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	650464	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	201440	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	473335	BOY
EOY	449024	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	47210	BOY
EOY	69582	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	777128	BOY
EOY	858817	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	25797	BOY
EOY	30660	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	25797	BOY
EOY	30660	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	675815	BOY
EOY	828157	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	75516	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	751331	BOY
EOY	828157	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	777128	BOY
EOY	858817	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	76826	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	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	441672	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	535685	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	248683	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	334908	CurrentTaxYearMinus1Year
Current Tax Year	426544	CurrentTaxYear
Total	1987492	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	441672	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	535685	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	248683	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	334908	CurrentTaxYearMinus1Year
Current Tax Year	426544	CurrentTaxYear
Total	1987492	Total

Field	Value	IRS element (for citing)
Public Support Total170	1987492	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9106	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7102	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1731	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5069	CurrentTaxYearMinus1Year
Current Tax Year	7326	CurrentTaxYear
Total	30334	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	99437	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	112255	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	112968	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	250763	CurrentTaxYearMinus1Year
Current Tax Year	237347	CurrentTaxYear
Total	812770	Total

Field	Value	IRS element (for citing)
Total Support	2830596	TotalSupport
Gross Receipts From Admissions Etc	238940	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.70210	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.77260	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50000	OtherCostOrOtherBasis
Book Value	50000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	494739	OtherCostOrOtherBasis
Depreciation	118495	Depreciation
Book Value	376244	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	100725	OtherCostOrOtherBasis
Depreciation	80398	Depreciation
Book Value	20327	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5000	OtherCostOrOtherBasis
Depreciation	2547	Depreciation
Book Value	2453	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	449024	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	SPARTANBURG COUNTY FOUNDATION	Description
Book Value	69582	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	69582	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	665484	TotRevenueEtcAuditedFinclStmt
Other Revenues	22177	OtherRevenues
Revenue Not Rptd F990	22177	RevenueNotRptdF990
Revenue Subtotal	643307	RevenueSubtotal
Total Revenue Per Form990	643307	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	588658	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	22177	OtherExpensesIncluded
Expenses Not Rptd F990	22177	ExpensesNotRptdF990
Expenses Subtotal	566481	ExpensesSubtotal
Total Expenses Per Form990	566481	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	FUNDRAISING EXPENSES 22,177
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSES 22,177

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	EVENING AT PALM	NameOfEvent1
Gross Receipts Event1	55761	GrossReceiptsEvent1
Gross Revenue Event1	55761	GrossRevenueEvent1
Other Direct Expenses Event1	22177	OtherDirectExpensesEvent1
Name Of Event2	PHANTOM BALL	NameOfEvent2
Gross Receipts Event2	41035	GrossReceiptsEvent2
Gross Revenue Event2	41035	GrossRevenueEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	16145	GrossReceiptsOtherEvents
Gross Revenue Other Events	16145	GrossRevenueOtherEvents
Gross Receipts Total	112941	GrossReceiptsTotal
Gross Revenue Total Events	112941	GrossRevenueTotalEvents
Other Direct Expenses Total Events	22177	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	22177	DirectExpenseSummaryEvents
Net Income Summary	90764	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	JO WILLA GRAMLING LOPEZ	NamePerson
Title	FORMER EXEC DIR	Title
Base Compensation Filing Org	55650	BaseCompensationFilingOrg
Total Compensation Filing Org	55650	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	MULTIDISCIPLINARY TEAM APPROACH TO INVESTIGATING ALLEGED CASES OF CHILD ABUSE AND PROVIDING MEDICAL EXAMS, MENTAL HEALTH COUNSELING, AND VICTIM ADVOCACY SERVICES TO CHILD ABUSE VICTIMS. THE MISSION OF THE CHILDEN'S ADVOCACY CENTER OF SPARTANBURG IS TO BRING HEALING AND GIVE VOICE TO ABUSED CHILDREN THROUGH ASSESSMENT, TREATMENT, EDUCATION, AND COMMUNITY PARTNERSHIPS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	OUR POLICIES AND PROCEDURES STATE THAT THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL FINANCIAL REPORTS, REVIEWS AND APPROVES ANNUAL BUDGET, REVIEWS THE ANNUAL AUDIT, AND REVIEWS AND APPROVES THE IRS FORM 990 BEFORE SUBMITTING TO THE IRS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	PER OUR WRITTEN POLICIES AND PROCEDURES, CAC'S OFFICERS, DIRECTORS, CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCE EXECUTIVE EACH ANNUALLY SIGN SEPARATE COPIES OF OUR CONFLICT OF INTEREST POLICY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	OUR POLICIES AND PROCEDURES INCLUDE A POLICY ON THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR THAT INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OF THE CAC; (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE CAC WILL MAKE ALL FINANCIAL INFORMATION, INCLUDING INFORMATION ABOUT FINANCIAL EXPENDITURES, THE INVESTMENT AND MANAGEMENT OF ASSETS, AND COMPLETED BUSINESS TRANSACTIONS AVAILABLE TO THE PUBLIC UPON RECEIPT OF A REASONABLE AND SPECIFIC REQUEST IN WRITING. DOCUMENTS AVAILABLE TO THE PUBLIC WILL INCLUDE, BUT ARE NOT LIMITED TO, THE CENTER'S ACCOUNTING AND OTHER FINANCIAL RECORDS, THE ANNUAL AUDIT REPORT, MANAGEMENT LETTER AND ANY OTHER SUPPLEMENTAL DATA WHICH ARE PUBLIC RECORDS UNDER SOUTH CAROLINA OR FEDERAL LAW. DOCUMENTS PROVIDED WILL BE FURNISHED IN A FORMAT REASONABLY RESPONSIVE, AT A REASONABLE COST TO THE REQUESTING PARTY.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	FUNDRAISING EXPENSES 22,177 FUNDRAISING EXPENSES -22,177

CHILDRENS ADVCY CTR OF SPARTANBURG CHEROKEE AND UNION COUNTIES INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Comp Disqual Persons CompDisqualPersons

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Assets OtherAssets

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule J IRS990ScheduleJ

Form990 Schedule J Part II Form990ScheduleJPartII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Comments