2013-01-28T14:15:47-06:00 2012-09-30 LEE BROOME MACBAY & ASSOCIATES LLC PO BOX 5476 SPARTANBURG SC 293045476 990 2011-10-01 570987436 CHILDREN'S ADVOCACY CENTER OF SPARTANBURG INC CHIL 8645159922 PO BOX 6007 SPARTANBURG SC 293046007 JO GRAMLING LOPEZ 8645159922 2013-01-18 true ANGELA W HAMILTON 8645743620 2013-01-28 2011 2016-02-25 16:41:14Z JO GRAMLING LOPEZ PO BOX 6007 SPARTANBURG SC 293046007 590740 false X WWW.CACSP.ORG X 1994 SC 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. 20 20 12 88 0 248683 334908 97101 147349 1731 5069 9913 80568 357428 567894 0 0 277970 255148 0 23041 281603 274515 559573 529663 -202145 38231 732155 777128 19055 25797 713100 751331 X 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. false false 479261 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. 479261 true true false false false false false false false false true false false true false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 8 0 false 12 true false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false SC X KASEY CHARLES 8645159922 100 WASHINGTON PLACE SPARTANBURG SC 29302 CATHERINE GRAMLING X X 0 0 0 JASON HEAD X X 0 0 0 JENNIFER HOLLIDAY X X 0 0 0 SUZAN FLOYD MABRY X X 0 0 0 SAMANTHA ADAIR X 0 0 0 SALLY NIXON CARROLL X 0 0 0 CAROLYN CRENSHAW X 0 0 0 KEN DARR X 0 0 0 MARION DRUMMOND X 0 0 0 DR SUSANNE FLOYD GUNTER X 0 0 0 CHARLES HABISREUTINGER X 0 0 0 LINDA PARKER X 0 0 0 PATRICIA M ROCKS X 0 0 0 SAHNNON ROGERS X 0 0 0 BEA WALTERS SMITH X 0 0 0 JEFF STANLEY X 0 0 0 KELLY TALLEY X 0 0 0 LITIA WELLMON X 0 0 0 LYNNE WILSON X 0 0 0 TOM MCDANIEL X 0 0 0 JANE G BOTTSFORD X 0 0 0 GLENN ALTON BRUMFIELD X 0 0 0 JO WILLA GRAMLING LOPEZ 40.00 X 26969 0 0 26969 false false false 12765 34 92047 230062 334908 PROGRAM SERVICE REVENUE 621400 147349 147349 147349 5069 5069 103414 22846 80568 567894 152418 26969 23627 1671 1671 203195 176780 13208 13207 3890 3618 136 136 21094 17622 1736 1736 13608 3346 9074 1188 16925 15707 1218 10519 9711 808 3854 3854 8815 8767 48 32478 32478 1346 1346 CONTRACTED SERVICES 163944 163729 215 TELEPHONE 9209 8396 813 REPAIRS AND MAINTENANCE 4017 3257 760 PRINTING 3765 2803 962 6035 5566 190 279 529663 479261 27361 23041 42222 155241 127658 64741 38173 36601 650464 177129 491799 473335 32303 47210 732155 777128 19055 25797 19055 25797 X 635740 751331 77360 713100 751331 732155 777128 38231 X true true true X false X 898789 441672 535685 248683 334908 2459737 898789 441672 535685 248683 334908 2459737 2459737 4628 9106 7102 1731 5069 27636 120791 99437 112255 112968 250763 696214 3183587 255832 0.77260 0.80440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 50000 50000 494739 103575 391164 100725 71135 29590 5000 2419 2581 473335 SPARTANBURG COUNTY FOUNDATION 47210 47210 567894 529663 38231 38231 590740 22846 22846 567894 567894 552509 22846 22846 529663 529663 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 EVENING AT PALM 57412 57412 22846 PHANTOM BALL 32720 32720 1 13282 13282 103414 103414 22846 22846 80568 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.