2013-01-07T08:54:42-06:00 2012-06-30 840636698 OSBORNE PARSONS & ROSACKER LLP 720 NORTH TEJON STREET COLORADO SPRINGS CO 809031012 990 2011-07-01 841241767 CHILDREN'S ADVOCACY CENTER FOR THE PIKES PEAK REGION INC CHIL 7196362460 423 SOUTH CASCADE AVENUE COLORADO SPRINGS CO 80903 WILENE LAMPERT 7196362460 2012-12-17 1 GREGORY P PARSONS CPA P00052605 7196362321 X 2011 2016-03-07 17:11:31Z SAFE PASSAGE WILENE LAMPERT 423 SOUTH CASCADE AVENUE COLORADO SPRINGS CO 80903 1236013 0 X WWW.SAFEPASSAGECAC.ORG X 1993 CO SAFE PASSAGE GIVES ABUSED CHILDREN A VOICE AND ENABLES THE HEALING PROCESS BY ACTING AS THE SINGLE SOURCE OF CONTACT FOR MEDICAL, INVESTIGATIVE, AND LEGAL SERVICES. SAFE PASSAGE SERVES CHILDREN FROM BIRTH TO THE AGE OF 18, AS WELL AS DEVELOPMENTALLY DISABLED ADULTS, WHO ARE VICTIMS OF SEXUAL OR PHYSICAL ABUSE AND/OR ARE WITNESSES TO HOMICIDE OR DOMESTIC VIOLENCE. 14 14 12 15 0 0 1397373 1168142 14250 8250 1661 1182 10307 20450 1423591 1198024 0 102284 0 0 558448 584692 0 0 23252 872722 542492 1431170 1229468 -7579 -31444 827394 737269 157151 98470 670243 638799 X SAFE PASSAGE GIVES ABUSED CHILDREN A VOICE AND ENABLES THE HEALING PROCESS BY ACTING AS THE SINGLE SOURCE OF CONTACT FOR MEDICAL, INVESTIGATIVE, AND LEGAL SERVICES. SAFE PASSAGE SERVES CHILDREN FROM BIRTH TO THE AGE OF 18, AS WELL AS DEVELOPMENTALLY DISABLED ADULTS, WHO ARE VICTIMS OF SEXUAL OR PHYSICAL ABUSE AND/OR ARE WITNESSES TO HOMICIDE OR DOMESTIC VIOLENCE. 0 0 874174 20450 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. 291760 8250 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. 1165934 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X WILENE M LAMPERT 7196362460 423 SOUTH CASCADE AVENUE COLORADO SPRINGS CO 80903 KRISTIN BRUMLEY 1.00 X X 0 0 0 ANN FULLER 1.00 X X 0 0 0 DONNA BILLEK 1.00 X X 0 0 0 DAN GIOVANINI 1.00 X X 0 0 0 ALLEN PETERSON 1.00 X 0 0 0 MICHAEL CARROLL 1.00 X 0 0 0 RYAN MCMULLEN 1.00 X 0 0 0 ROBERT SLEMMONS 1.00 X 0 0 0 MICHAEL STEPPENBACKER 1.00 X 0 0 0 DAVID E YORK 1.00 X 0 0 0 JAY HADDIX 1.00 X 0 0 0 ANNE MARIE PACITTO 1.00 X 0 0 0 SULYN WALLACE 1.00 X 0 0 0 ADAM WILLIAMS 1.00 X 0 0 0 WILENE LAMPERT 40.00 X 18250 0 1766 TAMMI PITZEN 40.00 X 58834 0 5000 77084 0 6766 0 0 0 0 0 45551 1027011 95580 1168142 MEDICAL EXAMS 624100 8250 8250 8250 983 983 5210 5011 199 199 199 32978 45551 32978 0 MISCELLANEOUS REVENUE 624100 20450 20450 20450 1198024 28700 0 1182 102284 102284 81956 59856 13663 8437 437178 412514 16973 7691 27418 24986 1585 847 38140 34601 2318 1221 2337 1869 234 234 23353 21431 961 961 81329 81285 22 22 17185 16851 167 167 18000 -18000 214776 214776 22664 3800 18864 5412 4810 301 301 TRAINING 76930 76930 MEDICAL EVALUATIONS 29022 29022 COMMUNICATION 25404 23830 787 787 BUILDING MAINTENANCE 12241 10333 954 954 31839 28756 1453 1630 1229468 1165934 40282 23252 12442 6543 278377 299190 166697 86192 1300 2095 15364 13871 592029 262651 348140 329378 5074 827394 737269 156401 96951 750 1519 157151 98470 X 482842 542233 187401 96566 670243 638799 827394 737269 -31444 0 X 0 1 1 X 1 1 X 963214 1058935 1350233 1397373 1168142 5937897 963214 1058935 1350233 1397373 1168142 5937897 5937897 10090 4538 2726 1661 984 19999 121456 87799 66361 10307 20457 306380 6264276 88630 0.94790 0.93740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38342 38342 414051 155503 258548 139636 107148 32488 329378 1198024 1229468 -31444 -31444 1213024 15000 15000 1198024 0 1198024 1244468 15000 15000 1229468 0 1229468 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. ANNUAL DINNER 78529 45551 32978 32978 78529 45551 32978 32978 32978 0 1 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 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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 DAVID YORK BOARD MEMBER OF ORGANIZATION 25956 THE ORGANIZATION HELD EVENTS AT A LOCAL HOTEL MANAGED BY THE BOARD MEMBER. 0 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.