CHILDRENS ADVCY CTR OF SPARTANBURG CHEROKEE AND UNION COUNTIES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS ADVCY CTR OF SPARTANBURG CHEROKEE AND UNION COUNTIES INC (EIN 57-0987436)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-01-28
IRS object ID: 201300289349300820
Schema version: 2011v1.5
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-28T14:15:47-06:00	Timestamp
Tax Period End Date	2012-09-30	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	2011-10-01	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	SPARTANBURG 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	PO BOX 6007	AddressLine1
City	SPARTANBURG	City
State	SC	State
ZIP Code	293046007	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JO GRAMLING LOPEZ	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8645159922	Phone
Date Signed	2013-01-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANGELA W HAMILTON	Name
Phone	8645743620	Phone
Date Prepared	2013-01-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JO GRAMLING LOPEZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6007	AddressLine1
City	SPARTANBURG	City
State	SC	State
ZIP Code	293046007	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	590740	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	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	88	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	248683	ContributionsGrantsPriorYear
Contributions Grants Current Year	334908	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	97101	ProgramServiceRevenuePriorYear
Program Service Revenue CY	147349	ProgramServiceRevenueCY
Investment Income Prior Year	1731	InvestmentIncomePriorYear
Investment Income Current Year	5069	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9913	OtherRevenuePriorYear
Other Revenue Current Year	80568	OtherRevenueCurrentYear
Total Revenue Prior Year	357428	TotalRevenuePriorYear
Total Revenue Current Year	567894	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	277970	SalariesEtcPriorYear
Salaries Etc Current Year	255148	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	23041	TotalFundrsngExpCurrentYear
Other Expense Prior Year	281603	OtherExpensePriorYear
Other Expenses Current Year	274515	OtherExpensesCurrentYear
Total Expenses Prior Year	559573	TotalExpensesPriorYear
Total Expenses Current Year	529663	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-202145	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	38231	RevenuesLessExpensesCY
Total Assets BOY	732155	TotalAssetsBOY
Total Assets EOY	777128	TotalAssetsEOY
Total Liabilities BOY	19055	TotalLiabilitiesBOY
Total Liabilities EOY	25797	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	713100	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	751331	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	479261	Expense
Description	THE CHILDREN'S ADVOCACY CENTER TREATS VICTIMS OF CHILD ABUSE. THE CENTER PROVIDES EXTENDED FORENSIC EVALUATIONS AND MENTAL HEALTH THERAPY SESSIONS ALONG WITH RELATED MEDICAL EXAMS. DURING THE FISCAL YEAR THE CENTER TREATED 559 VICTIMS. 339 CHILDREN WERE SEEN FOR FORENSICS AND A TOTAL OF 1061 FORENSIC EVALUATIONS WERE PERFORMED. 227 CHILDREN WERE SEEN FOR THERAPY AND A TOTAL OF 1981 THERAPY SESSIONS WERE PERFORMED.	Description
Total Program Service Expense	479261	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	true	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
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	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	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

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
CATHERINE GRAMLING
BOARD CHAIR	X	X	0	0	0
JASON HEAD
VICE CHAIR	X	X	0	0	0
JENNIFER HOLLIDAY
TREASURER	X	X	0	0	0
SUZAN FLOYD MABRY
SECRETARY	X	X	0	0	0
SAMANTHA ADAIR
BOARD MEMBER	X		0	0	0
SALLY NIXON CARROLL
BOARD MEMBER	X		0	0	0
CAROLYN CRENSHAW
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
LINDA PARKER
BOARD MEMBER	X		0	0	0
PATRICIA M ROCKS
BOARD MEMBER	X		0	0	0
SAHNNON 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
LITIA WELLMON
BOARD MEMBER	X		0	0	0
LYNNE WILSON
BOARD MEMBER	X		0	0	0
TOM MCDANIEL
CHAIR EMERIT	X		0	0	0
JANE G BOTTSFORD
BOARD MEMBER	X		0	0	0
GLENN ALTON BRUMFIELD
BOARD MEMBER	X		0	0	0
JO WILLA GRAMLING LOPEZ
EXECUTIVE DI		X	26969	0	0	40.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	26969	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	12765	FederatedCampaigns
Fundraising Events	34	FundraisingEvents
Government Grants	92047	GovernmentGrants
All Other Contributions	230062	AllOtherContributions
Total Contributions	334908	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Business Code	621400	BusinessCode
Total Revenue Column	147349	TotalRevenueColumn
Related Or Exempt Function Income	147349	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	147349	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5069	TotalRevenueColumn
Related Or Exempt Function Income	5069	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	103414	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	22846	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	80568	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	567894	TotalRevenueColumn
Related Or Exempt Function Income	152418	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	26969	Total
Program Services	23627	ProgramServices
Management And General	1671	ManagementAndGeneral
Fundraising	1671	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	203195	Total
Program Services	176780	ProgramServices
Management And General	13208	ManagementAndGeneral
Fundraising	13207	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3890	Total
Program Services	3618	ProgramServices
Management And General	136	ManagementAndGeneral
Fundraising	136	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	21094	Total
Program Services	17622	ProgramServices
Management And General	1736	ManagementAndGeneral
Fundraising	1736	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13608	Total
Program Services	3346	ProgramServices
Management And General	9074	ManagementAndGeneral
Fundraising	1188	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	16925	Total
Program Services	15707	ProgramServices
Fundraising	1218	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10519	Total
Program Services	9711	ProgramServices
Fundraising	808	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3854	Total
Program Services	3854	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	8815	Total
Program Services	8767	ProgramServices
Fundraising	48	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	32478	Total
Program Services	32478	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1346	Total
Management And General	1346	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
CONTRACTED SERVICES	163944	163729	215
TELEPHONE	9209	8396	813
REPAIRS AND MAINTENANCE	4017	3257	760
PRINTING	3765	2803	962

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6035	Total
Program Services	5566	ProgramServices
Management And General	190	ManagementAndGeneral
Fundraising	279	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	529663	Total
Program Services	479261	ProgramServices
Management And General	27361	ManagementAndGeneral
Fundraising	23041	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	42222	BOY
EOY	155241	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	127658	BOY
EOY	64741	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	38173	BOY
EOY	36601	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	650464	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	177129	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	491799	BOY
EOY	473335	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	32303	BOY
EOY	47210	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	732155	BOY
EOY	777128	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	19055	BOY
EOY	25797	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	19055	BOY
EOY	25797	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	635740	BOY
EOY	751331	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	77360	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	713100	BOY
EOY	751331	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	732155	BOY
EOY	777128	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	38231	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	898789	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	441672	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	535685	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	248683	CurrentTaxYearMinus1Year
Current Tax Year	334908	CurrentTaxYear
Total	2459737	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	898789	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	441672	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	535685	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	248683	CurrentTaxYearMinus1Year
Current Tax Year	334908	CurrentTaxYear
Total	2459737	Total

Field	Value	IRS element (for citing)
Public Support Total170	2459737	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4628	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9106	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7102	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1731	CurrentTaxYearMinus1Year
Current Tax Year	5069	CurrentTaxYear
Total	27636	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	120791	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	99437	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	112255	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	112968	CurrentTaxYearMinus1Year
Current Tax Year	250763	CurrentTaxYear
Total	696214	Total

Field	Value	IRS element (for citing)
Total Support	3183587	TotalSupport
Gross Receipts From Admissions Etc	255832	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.77260	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.80440	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	103575	Depreciation
Book Value	391164	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	100725	OtherCostOrOtherBasis
Depreciation	71135	Depreciation
Book Value	29590	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5000	OtherCostOrOtherBasis
Depreciation	2419	Depreciation
Book Value	2581	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	473335	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	SPARTANBURG COUNTY FOUNDATION	Description
Book Value	47210	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	47210	TotalBookValueOtherAssets
Total Revenue	567894	TotalRevenue
Total Expenses	529663	TotalExpenses
Excess Or Deficit For Year	38231	ExcessOrDeficitForYear
Excess Or Deficit Per FS	38231	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	590740	TotRevenueEtcAuditedFinclStmt
Other Revenues	22846	OtherRevenues
Revenue Not Rptd F990	22846	RevenueNotRptdF990
Revenue Subtotal	567894	RevenueSubtotal
Total Revenue Per Form990	567894	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	552509	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	22846	OtherExpensesIncluded
Expenses Not Rptd F990	22846	ExpensesNotRptdF990
Expenses Subtotal	529663	ExpensesSubtotal
Total Expenses Per Form990	529663	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD, OR FASB, ACCOUNTING STANDARDS CODIFICATION, OR ASC, 740, INCOME TAXES. FASB ASC 740-10 CLARIFIES THE ACCOUNTING FOR INCOME TAXES, BY PRESCRIBING A MINIMUM THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT AND CLASSIFICATION OF AMOUNTS RELATING TO UNCERTAIN TAX POSITIONS, ACCOUNTING FOR AND DISCLOSURE OF INTEREST AND PENALTIES AND OTHER RELATED MATTERS. THE ORGANIZATION ADOPTED FASB ASC 740-10 AS OF OCTOBER 1, 2008, AND DETERMINED THAT IT DID NOT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ANY SIGNIFICANT TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES AND IT HAS NOT BEEN SUBJECTED TO SUCH EXAMINATIONS. TAX YEARS ENDING SEPTEMBER 30, 2010, 2011 AND 2012 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	FUNDRAISING EXPENSES 22,846 FUNDRAISING EXPENSES -22,846
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSES 22,846
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	FUNDRAISING EXPENSES 22,846

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	EVENING AT PALM	NameOfEvent1
Gross Receipts Event1	57412	GrossReceiptsEvent1
Gross Revenue Event1	57412	GrossRevenueEvent1
Other Direct Expenses Event1	22846	OtherDirectExpensesEvent1
Name Of Event2	PHANTOM BALL	NameOfEvent2
Gross Receipts Event2	32720	GrossReceiptsEvent2
Gross Revenue Event2	32720	GrossRevenueEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	13282	GrossReceiptsOtherEvents
Gross Revenue Other Events	13282	GrossRevenueOtherEvents
Gross Receipts Total	103414	GrossReceiptsTotal
Gross Revenue Total Events	103414	GrossRevenueTotalEvents
Other Direct Expenses Total Events	22846	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	22846	DirectExpenseSummaryEvents
Net Income Summary	80568	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 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.

CHILDRENS ADVCY CTR OF SPARTANBURG CHEROKEE AND UNION COUNTIES INC: Form 990, tax year 2011

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 Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

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

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 XIV Form990ScheduleDPartXIV (4 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments