CENTER FOR CHILDRENS ADVOCACY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR CHILDRENS ADVOCACY INC (EIN 06-1489575)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-03
- IRS object ID
- 201420349349301017
- 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 | 2014-02-03T11:39:45-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061531277 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONDON & COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 231 FARMINGTON AVENUE | AddressLine1 |
| City | FARMINGTON | City |
| State | CT | State |
| ZIP Code | 06032 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061489575 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR CHILDRENS ADVOCACY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 8605705327 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 ELIZABETH ST | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06105 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTHA STONE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8605705327 | Phone |
| Date Signed | 2014-02-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT LONDON | Name |
| PTIN | P00193639 | PTIN |
| Phone | 8606795290 | 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 | MARTHA STONE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 ELIZABETH STREET | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1817746 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KIDSCOUNSEL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE THE LEGAL RIGHTS AND INTERESTS OF POOR CHILDREN WHO ARE DEPENDENT FOR THEIR CARE UPON CONNECTICUT'S JUDICIAL, CHILD WELFARE, HEALTH, MENTAL HEALTH, EDUCATION AND JUVENILE SYSTEMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1096252 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1510374 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 221947 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 296575 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1628 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1310 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9487 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1319827 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1817746 | 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 | 1080163 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1211051 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 12202 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 256447 | OtherExpensePriorYear |
| Other Expenses Current Year | 270566 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1336610 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1481617 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -16783 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 336129 | RevenuesLessExpensesCY |
| Total Assets BOY | 878353 | TotalAssetsBOY |
| Total Assets EOY | 1227398 | TotalAssetsEOY |
| Total Liabilities BOY | 27281 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 40197 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 851072 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1187201 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE ORGANIZATION IS TO PROMOTE THE LEGAL RIGHTS AND INTERESTS OF POOR CHILDREN WHO ARE DEPENDENT FOR THEIR CARE UPON CONNECTICUT'S JUDICAL, CHILD WELFARE, HEALTH, MENTAL HEALTH,EDUCATION AND JUVENILE SYSTEMS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1382552 | Expense |
| Description | TO PROMOTE THE LEGAL RIGHTS AND INTERESTS OF POOR CHILDREN | Description |
| Total Program Service Expense | 1382552 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTHA STONE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8605705327 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 ELIZABETH ST | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06105 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DAVID W COONEY | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MARIO BORELLI JD | |||||||
| CHAIR | 0.50 | X | 0 | 0 | 0 | X | |
| ELIZABETH A ALQUIST JD | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| KATHRYN EMMETT JD | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| CLAUDIA CONNOR JD | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| TIMOTHY DIEMAND JD | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JILL J HUTENSKY | |||||||
| TREASURER | 0.50 | X | 0 | 0 | 0 | X | |
| ROBIN P KELLER JD | |||||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 | X | |
| ROSALIE B ROTH | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ANTONIA THOMPSON JD | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ILIA M O'HEARN JD | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| NICHELLE A MULLINS JD | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DOUGLAS COLOSKY JD | |||||||
| VICE CHAIR | 0.50 | X | 0 | 0 | 0 | X | |
| PAUL SARKIS JD | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| NATALIA XIOMARA-CHIEFFO | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MARTHA STONE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 134894 | 0 | 2697 | X | X | |
| JAY SICKLICK JD | |||||||
| DEPUTY DIRECTOR | 40.00 | 122667 | 0 | 2452 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 257561 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5149 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | 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 | 86355 | FundraisingEvents |
| All Other Contributions | 1424019 | AllOtherContributions |
| Total Contributions | 1510374 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONSULTING | 541100 | 233739 | 233739 |
| LITIGATION FEES | 541100 | 37295 | 37295 |
| PUBLICATION PROCEEDS | 541100 | 25541 | 25541 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 296575 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1310 | TotalRevenueColumn |
| Exclusion | $1,310 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 19175 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 67180 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 9688 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9487 | TotalRevenueColumn |
| Exclusion | $9,487 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1817746 | TotalRevenueColumn |
| Related Or Exempt Function Income | 296575 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $10,797 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257561 | Total |
| Program Services | 247259 | ProgramServices |
| Management And General | 10302 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 734336 | Total |
| Program Services | 691226 | ProgramServices |
| Management And General | 43110 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17965 | Total |
| Program Services | 17006 | ProgramServices |
| Management And General | 959 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119653 | Total |
| Program Services | 115094 | ProgramServices |
| Management And General | 4559 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81536 | Total |
| Program Services | 78864 | ProgramServices |
| Management And General | 2672 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4662 | Total |
| Program Services | 4348 | ProgramServices |
| Management And General | 314 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48380 | Total |
| Program Services | 39247 | ProgramServices |
| Management And General | 9133 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19293 | Total |
| Program Services | 18733 | ProgramServices |
| Management And General | 560 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3809 | Total |
| Program Services | 3048 | ProgramServices |
| Management And General | 761 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6291 | Total |
| Program Services | 6083 | ProgramServices |
| Management And General | 208 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROFESSIONAL FEES AND C | 86895 | 79597 | 7298 |
| COMPUTER & WEBSITE | 23549 | 19606 | 3943 |
| PRINTING | 16990 | 16748 | 242 |
| LITIGATION EXPENSE | 12310 | 12310 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48387 | Total |
| Program Services | 33383 | ProgramServices |
| Management And General | 2802 | ManagementAndGeneral |
| Fundraising | 12202 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1481617 | Total |
| Program Services | 1382552 | ProgramServices |
| Management And General | 86863 | ManagementAndGeneral |
| Fundraising | 12202 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137397 | BOY |
| EOY | 531930 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 675888 | BOY |
| EOY | 639883 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27095 | BOY |
| EOY | 6566 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20205 | BOY |
| EOY | 23517 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4450 | BOY |
| EOY | 15993 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 39710 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 34356 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9163 | BOY |
| EOY | 5354 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4155 | BOY |
| EOY | 4155 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 878353 | BOY |
| EOY | 1227398 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23046 | BOY |
| EOY | 19831 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4235 | BOY |
| EOY | 20366 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27281 | BOY |
| EOY | 40197 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 676819 | BOY |
| EOY | 839591 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174253 | BOY |
| EOY | 347610 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 851072 | BOY |
| EOY | 1187201 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 878353 | BOY |
| EOY | 1227398 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 336129 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1136759 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1187326 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1299503 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1096252 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1519861 | CurrentTaxYear |
| Total | 6239701 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1136759 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1187326 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1299503 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1096252 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1519861 | CurrentTaxYear |
| Total | 6239701 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6239701 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8964 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4010 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1628 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1310 | CurrentTaxYear |
| Total | 27027 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 179905 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 195728 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 189347 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 221947 | CurrentTaxYearMinus1Year |
| Current Tax Year | 296575 | CurrentTaxYear |
| Total | 1083502 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7350230 | TotalSupport |
| Public Support Pertcentage170 | 0.84890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86760 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 38710 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 38710 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1453517 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1492227 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 224223 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 56056 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 204033 | CurrentYearMinus3 |
| Current Year Minus2 | 213960 | CurrentYearMinus2 |
| Current Year Minus1 | 209677 | CurrentYearMinus1 |
| Current Year | 224223 | CurrentYear |
| Total | 851893 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,277,840 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 23053 | CurrentYearMinus3 |
| Current Year Minus2 | 39512 | CurrentYearMinus2 |
| Current Year Minus1 | 37189 | CurrentYearMinus1 |
| Current Year | 38710 | CurrentYear |
| Total | 138464 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 51008 | CurrentYearMinus3 |
| Current Year Minus2 | 53490 | CurrentYearMinus2 |
| Current Year Minus1 | 52419 | CurrentYearMinus1 |
| Current Year | 56056 | CurrentYear |
| Total | 212973 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $319,460 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 23053 | CurrentYearMinus3 |
| Current Year Minus2 | 39512 | CurrentYearMinus2 |
| Current Year Minus1 | 37189 | CurrentYearMinus1 |
| Current Year | 38710 | CurrentYear |
| Total | 138464 | Total |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | TO PROMOTE THE LEGAL RIGHTS AND INTERESTS OF POOR CHILDREN | Explanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39710 | OtherCostOrOtherBasis |
| Depreciation | 34356 | Depreciation |
| Book Value | 5354 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5354 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PENSION | $5,301 |
| SALES TAX PAYABLE | $15 |
| DEFERRED INCOME | $15,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 20366 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1828356 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 10610 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 10610 | RevenueNotRptdF990 |
| Revenue Subtotal | 1817746 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1817746 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1492227 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 10610 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 10610 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1481617 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1481617 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING FOR KIDS | NameOfEvent1 |
| Gross Receipts Event1 | 55800 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 40225 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15575 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 750 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 5580 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1237 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SUNSHINE IN FEBRUARY | NameOfEvent2 |
| Gross Receipts Event2 | 30555 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 26955 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 3600 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 839 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1282 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 86355 | GrossReceiptsTotal |
| Charitable Contributions Total | 67180 | CharitableContributionsTotal |
| Gross Revenue Total Events | 19175 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 750 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 6419 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 2519 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9688 | DirectExpenseSummaryEvents |
| Net Income Summary | 9487 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE RECEIVES A DRAFT OF THE 990 AFTER IT HAS BEEN REVIEWED BY THE ORGANIZATION'S ACCOUNTANT AND EXECUTIVE DIRECTOR. UPON APPROVING THE FINAL DRAFT, THE FINANCE COMMITTEE WILL FORWARD THE FORM 990 TO THE FULL BOARD OF THE ORGANIZATION. THE BOARD OF DIRECTORS WILL APPROVE THE FINALIZATION OF THE FORM 990. ONCE APPROVED BY THE BOARD OF DIRECTORS THE 990 WILL BE FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY REVIEWED BY THE BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED AND IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD CONSISTS OF INDIVIDUALS WITH STRONG BUSINESS EXPERIENCE AS WELL AS EXPERIENCE WITH OTHER NON-PROFITS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE. |
| PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR |
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