CHILDRENS ADVOCACY CENTER FOR THE PIKES PEAK REGION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS ADVOCACY CENTER FOR THE PIKES PEAK REGION INC (EIN 84-1241767)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-07
- IRS object ID
- 201300079349301200
- Schema version
- 2011v1.2
- 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 | 2013-01-07T08:54:42-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840636698 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSBORNE PARSONS & ROSACKER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 NORTH TEJON STREET | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 809031012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841241767 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S ADVOCACY CENTER FOR THE | BusinessNameLine1 |
| Business Name Line2 | PIKES PEAK REGION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 7196362460 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 423 SOUTH CASCADE AVENUE | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80903 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILENE LAMPERT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7196362460 | Phone |
| Date Signed | 2012-12-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY P PARSONS CPA | Name |
| PTIN | P00052605 | PTIN |
| Phone | 7196362321 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAFE PASSAGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILENE LAMPERT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 423 SOUTH CASCADE AVENUE | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1236013 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SAFEPASSAGECAC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | SAFE PASSAGE GIVES ABUSED CHILDREN A VOICE AND ENABLES THE HEALING PROCESS BY ACTING AS THE SINGLE SOURCE OF CONTACT FOR MEDICAL, INVESTIGATIVE, AND LEGAL SERVICES. SAFE PASSAGE SERVES CHILDREN FROM BIRTH TO THE AGE OF 18, AS WELL AS DEVELOPMENTALLY DISABLED ADULTS, WHO ARE VICTIMS OF SEXUAL OR PHYSICAL ABUSE AND/OR ARE WITNESSES TO HOMICIDE OR DOMESTIC VIOLENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1397373 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1168142 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14250 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8250 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1661 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1182 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10307 | OtherRevenuePriorYear |
| Other Revenue Current Year | 20450 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1423591 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1198024 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 102284 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 558448 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 584692 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 23252 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 872722 | OtherExpensePriorYear |
| Other Expenses Current Year | 542492 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1431170 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1229468 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -7579 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -31444 | RevenuesLessExpensesCY |
| Total Assets BOY | 827394 | TotalAssetsBOY |
| Total Assets EOY | 737269 | TotalAssetsEOY |
| Total Liabilities BOY | 157151 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 98470 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 670243 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 638799 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SAFE PASSAGE GIVES ABUSED CHILDREN A VOICE AND ENABLES THE HEALING PROCESS BY ACTING AS THE SINGLE SOURCE OF CONTACT FOR MEDICAL, INVESTIGATIVE, AND LEGAL SERVICES. SAFE PASSAGE SERVES CHILDREN FROM BIRTH TO THE AGE OF 18, AS WELL AS DEVELOPMENTALLY DISABLED ADULTS, WHO ARE VICTIMS OF SEXUAL OR PHYSICAL ABUSE AND/OR ARE WITNESSES TO HOMICIDE OR DOMESTIC VIOLENCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 874174 | Expense |
| Revenue | 20450 | Revenue |
| Description | WESTERN REGIONAL CHILDREN'S ADVOCACY CENTER (WRCAC): IS A NON-PROFIT 501(C)(3) ORGANIZATION THAT PROVIDES TRAININGS TO SUPPORT CHILDREN'S ADVOCACY CENTERS THROUGHOUT THE WESTERN U.S. THE WRCAC HAS THREE PRIMARY OBJECTIVES: DEVELOPMENT OF CHILDREN ADVOCACY CENTERS, COORDINATION OF TRAINING AND TECHNICAL ASSISTANCE, AND PROMOTES PUBLIC AWARENESS AND EDUCATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 291760 | Expense |
| Revenue | 8250 | Revenue |
| Description | SAFE PASSAGE: IS AT THE CENTER OF AN INTER-AGENCY COLLABORATIVE EFFORT THAT MINIMIZES THE TRAUMA TO VICTIMS OF CHILD ABUSE BY CENTRALIZING SERVICES IN ONE, CHILD-FRIENDLY LOCATION. WE ACT AS TEAM LEADER, COORDINATING THE RESPONSES OF OUR TEAM PARTNERS IN THE MEDICAL, INVESTIGATIVE, SOCIAL SERVICE, LEGAL, AND MENTAL HEALTH ARENAS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1165934 | 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 | 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 | 1 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILENE M LAMPERT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7196362460 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 423 SOUTH CASCADE AVENUE | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80903 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KRISTIN BRUMLEY | ||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| ANN FULLER | ||||||
| VICE-CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| DONNA BILLEK | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| DAN GIOVANINI | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ALLEN PETERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL CARROLL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RYAN MCMULLEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT SLEMMONS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL STEPPENBACKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID E YORK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAY HADDIX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNE MARIE PACITTO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SULYN WALLACE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ADAM WILLIAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILENE LAMPERT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 18250 | 0 | 1766 | |
| TAMMI PITZEN | ||||||
| INTERIM EXECUTIVE DIRECTOR | 40.00 | X | 58834 | 0 | 5000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 77084 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6766 | 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 | 45551 | FundraisingEvents |
| Government Grants | 1027011 | GovernmentGrants |
| All Other Contributions | 95580 | AllOtherContributions |
| Total Contributions | 1168142 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEDICAL EXAMS | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 8250 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8250 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8250 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 983 | TotalRevenueColumn |
| Exclusion | $983 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5210 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5011 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 199 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 199 | TotalRevenueColumn |
| Exclusion | $199 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 32978 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 45551 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 32978 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 20450 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20450 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20450 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1198024 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28700 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,182 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102284 | Total |
| Program Services | 102284 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81956 | Total |
| Program Services | 59856 | ProgramServices |
| Management And General | 13663 | ManagementAndGeneral |
| Fundraising | 8437 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 437178 | Total |
| Program Services | 412514 | ProgramServices |
| Management And General | 16973 | ManagementAndGeneral |
| Fundraising | 7691 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27418 | Total |
| Program Services | 24986 | ProgramServices |
| Management And General | 1585 | ManagementAndGeneral |
| Fundraising | 847 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38140 | Total |
| Program Services | 34601 | ProgramServices |
| Management And General | 2318 | ManagementAndGeneral |
| Fundraising | 1221 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2337 | Total |
| Program Services | 1869 | ProgramServices |
| Management And General | 234 | ManagementAndGeneral |
| Fundraising | 234 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23353 | Total |
| Program Services | 21431 | ProgramServices |
| Management And General | 961 | ManagementAndGeneral |
| Fundraising | 961 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81329 | Total |
| Program Services | 81285 | ProgramServices |
| Management And General | 22 | ManagementAndGeneral |
| Fundraising | 22 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17185 | Total |
| Program Services | 16851 | ProgramServices |
| Management And General | 167 | ManagementAndGeneral |
| Fundraising | 167 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | 18000 | ProgramServices |
| Management And General | -18000 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214776 | Total |
| Program Services | 214776 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22664 | Total |
| Program Services | 3800 | ProgramServices |
| Management And General | 18864 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5412 | Total |
| Program Services | 4810 | ProgramServices |
| Management And General | 301 | ManagementAndGeneral |
| Fundraising | 301 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRAINING | 76930 | 76930 | ||
| MEDICAL EVALUATIONS | 29022 | 29022 | ||
| COMMUNICATION | 25404 | 23830 | 787 | 787 |
| BUILDING MAINTENANCE | 12241 | 10333 | 954 | 954 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31839 | Total |
| Program Services | 28756 | ProgramServices |
| Management And General | 1453 | ManagementAndGeneral |
| Fundraising | 1630 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1229468 | Total |
| Program Services | 1165934 | ProgramServices |
| Management And General | 40282 | ManagementAndGeneral |
| Fundraising | 23252 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12442 | BOY |
| EOY | 6543 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278377 | BOY |
| EOY | 299190 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166697 | BOY |
| EOY | 86192 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1300 | BOY |
| EOY | 2095 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15364 | BOY |
| EOY | 13871 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 592029 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 262651 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 348140 | BOY |
| EOY | 329378 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5074 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 827394 | BOY |
| EOY | 737269 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156401 | BOY |
| EOY | 96951 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750 | BOY |
| EOY | 1519 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157151 | BOY |
| EOY | 98470 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 482842 | BOY |
| EOY | 542233 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187401 | BOY |
| EOY | 96566 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 670243 | BOY |
| EOY | 638799 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 827394 | BOY |
| EOY | 737269 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -31444 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 963214 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1058935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1350233 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1397373 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1168142 | CurrentTaxYear |
| Total | 5937897 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 963214 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1058935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1350233 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1397373 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1168142 | CurrentTaxYear |
| Total | 5937897 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5937897 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10090 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4538 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2726 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1661 | CurrentTaxYearMinus1Year |
| Current Tax Year | 984 | CurrentTaxYear |
| Total | 19999 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 121456 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87799 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66361 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10307 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20457 | CurrentTaxYear |
| Total | 306380 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6264276 | TotalSupport |
| Gross Receipts From Admissions Etc | 88630 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93740 | 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 | 38342 | OtherCostOrOtherBasis |
| Book Value | 38342 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 414051 | OtherCostOrOtherBasis |
| Depreciation | 155503 | Depreciation |
| Book Value | 258548 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 139636 | OtherCostOrOtherBasis |
| Depreciation | 107148 | Depreciation |
| Book Value | 32488 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 329378 | TotalOfBookValueLandBuildings |
| Total Revenue | 1198024 | TotalRevenue |
| Total Expenses | 1229468 | TotalExpenses |
| Excess Or Deficit For Year | -31444 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -31444 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1213024 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 15000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 15000 | RevenueNotRptdF990 |
| Revenue Subtotal | 1198024 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1198024 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1244468 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 15000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 15000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1229468 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1229468 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF JUNE 30, 2012, THE INFORMATION RETURNS FOR THE THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 78529 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 45551 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 32978 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 32978 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 78529 | GrossReceiptsTotal |
| Charitable Contributions Total | 45551 | CharitableContributionsTotal |
| Gross Revenue Total Events | 32978 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 32978 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 32978 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ALASKA CHILDREN'S ALLIANCE | |||||||
| PO BOX 672069 | CHUGIAK | AK | 99567 | 200798040 | 501(C)3 | 7500 | CHAPTER DEVELOPMENT AND TRAINING |
| ARIZONA CHILD AND FAMILY ADVOCACY NETWORK | |||||||
| PO BOX 2780 | PRESCOTT | AZ | 86302 | 860953031 | 501(C)3 | 7500 | CHAPTER DEVELOPMENT AND TRAINING |
| CALIFORNIA NETWORK OF CHILD ADVOCACY CENTERS | |||||||
| 100 SYCAMORE AVE | MILL VALLEY | CA | 94941 | 810675334 | 501(C)3 | 7481 | CHAPTER DEVELOPMENT AND TRAINING |
| COLORADO CHILDREN'S ALLIANCE | |||||||
| 1050 CHEROKEE 412 | DENVER | CO | 80204 | 841480528 | 501(C)3 | 7500 | CHAPTER DEVELOPMENT AND TRAINING |
| CHILDREN'S JUSTICE CENTER OF HAWAII | |||||||
| 3019 PALI HIGHWAY | HONOLULU | HI | 96817 | 273663109 | 501(C)3 | 6347 | CHAPTER DEVELOPMENT AND TRAINING |
| IDAHO NETWORK OF CACS | |||||||
| 409 WASHINGTON AVE | POCATELLO | ID | 83201 | 820396300 | 501(C)3 | 7500 | CHAPTER DEVELOPMENT AND TRAINING |
| MONTANA CHILDREN'S ALLIANCE | |||||||
| 445 CENTENNIAL AVE | BUTTE | MT | 59701 | 810432169 | 501(C)3 | 7500 | CHAPTER DEVELOPMENT AND TRAINING |
| NEW MEXICO CHILDREN'S SAFEHOUSE NETWORK | |||||||
| 807 W APACHE | FARMINGTON | NM | 87401 | 850206752 | 501(C)3 | 7500 | CHAPTER DEVELOPMENT AND TRAINING |
| OREGON NETWORK OF CHILD ABUSE INTERVENTION CENTERS | |||||||
| 2800 N VANCOUVER AVE 201 | PORTLAND | OR | 97227 | 931293021 | 501(C)3 | 7500 | CHAPTER DEVELOPMENT AND TRAINING |
| UTAH STATE CHAPTER OF NCA | |||||||
| 5272 S COLLEGE DR 200 | SALT LAKE CITY | UT | 84123 | 876000545 | 501(C)3 | 7500 | CHAPTER DEVELOPMENT AND TRAINING |
| CHILDREN'S ADVOCACY CENTERS OF WASHINGTON | |||||||
| 1800 COOPER PT RD SW BLDG 14 | OLYMPIA | WA | 98502 | 208597550 | 501(C)3 | 7500 | CHAPTER DEVELOPMENT AND TRAINING |
| WYOMING CHAPTER OF NCA | |||||||
| 2712 THOMES AVE | CHEYENNE | WY | 82001 | 113709321 | 501(C)3 | 7500 | CHAPTER DEVELOPMENT AND TRAINING |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ASSISTANCE/SCHOLARSHIP AWARDS-GRANT REPORTS WITH SUPPORT DOCUMENTATION REVIEWED AND SELECTED BY REGIONAL STAFF. MONITORING- STAFF CONDUCTS REVIEWS OF GRANT REPORTS FOR FEDERAL GRANT COMPLIANCE AND PARAMETERS SET BY WRCAC | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID YORK | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER OF ORGANIZATION | Relationship |
| Amount Of Transaction | 25956 | AmountOfTransaction |
| Description Of Transaction | THE ORGANIZATION HELD EVENTS AT A LOCAL HOTEL MANAGED BY THE BOARD MEMBER. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW A DRAFT COPY OF THE 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES THAT ALL EMPLOYEES, BOARD MEMBERS AND/OR COMMITTEE MEMBER DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST UPON SIGNING THE CONFLICT OF INTEREST DOCUMENT IMMEDIATELY AND ON AN ANNUAL BASIS THEREAFTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED ON AN ANNUAL BASIS BY THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ONLY UPON REQUEST. |
Comments