MEMPHIS CHILD ADVOCACY CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MEMPHIS CHILD ADVOCACY CENTER (EIN 58-1745787)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-13
- IRS object ID
- 201300449349301445
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-13T17:15:15-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITEHORN TANKERSLEY & DAVIS PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 670 OAKLEAF OFFICE LANE | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 381174811 | 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 | 581745787 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEMPHIS CHILD ADVOCACY CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MEMP | NameControl |
| Phone | 9015252377 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1085 POPLAR AVENUE | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 381054724 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY WILLIAMS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9015252377 | Phone |
| Date Signed | 2013-02-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEE E HOOD | Name |
| Phone | 9017675080 | Phone |
| Date Prepared | 2013-02-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NANCY WILLIAMS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1085 POPLAR AVENUE | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 381054724 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1999750 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MEMPHISCAC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION IS TO SERVE CHILDREN WHO ARE VICTIMS OF SEXUAL AND SEVERE PHYSICAL ABUSE THROUGH PREVENTION, EDUCATION, AND INTERVENTION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1459488 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 922143 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4503 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 537908 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3135 | InvestmentIncomePriorYear |
| Investment Income Current Year | 28314 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 374117 | OtherRevenuePriorYear |
| Other Revenue Current Year | 511385 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1841243 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1999750 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1264340 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1152849 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 176078 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 637598 | OtherExpensePriorYear |
| Other Expenses Current Year | 550515 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1901938 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1703364 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -60695 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 296386 | RevenuesLessExpensesCY |
| Total Assets BOY | 7460352 | TotalAssetsBOY |
| Total Assets EOY | 7716661 | TotalAssetsEOY |
| Total Liabilities BOY | 182377 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 150692 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7277975 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7565969 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION IS TO SERVE CHILDREN WHO ARE VICTIMS OF SEXUAL AND SEVERE PHYSICAL ABUSE THROUGH PREVENTION, EDUCATION, AND INTERVENTION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1462436 | Expense |
| Revenue | 1049293 | Revenue |
| Description | THE MEMPHIS CHILD ADVOCACY CENTER (CAC) SUPPORTS SAFETY FOR CHILDREN THROUGH INFORMED PREVENTION, COMMUNITY COLLABORATION, AND A TEAM APPROACH TO HEALING AND JUSTICE FOR VICTIMS OF CHILD SEXUAL AND SEVERE PHYSICAL ABUSE. THE CAC FACILITATES A BEST PRACTICE INTERDISCIPLINARY TEAM RESPONSE TO REPORTS OF SUSPECTED CHILD SEXUAL ABUSE OR SEVERE PHYSICAL ABUSE. THE SHELBY COUNTY CHILD PROTECTION INVESTIGATION TEAM, HEADQUARTERED AT THE CHILD ADVOCACY CENTER, INCLUDES A TOTAL OF 66 LAW ENFORCEMENT OFFICERS, CHILD PROTECTION CASEWORKERS, PROSECUTERS AND CAC INTERVENTION STAFF-ALL HOUSED AT THE CENTER'S CHILD FRIENDLY CENTRALIZED LOCATION. THE COMBINED KNOWLEDGE OF PROFESSIONALS FROM MULTIPLE DISCIPLINES RESULTS IN A STRONG INVESTIGATION, FOSTERS HEALING FROM TRAUMA, AND PURSUES ACCOUNTABILITY FOR THOSE WHO PERPETRATE ABUSE. CAC INTERVENTION STAFF INCLUDES 4 MASTER LEVEL THERAPISTS, 3 FORESNSIC INTERVIEWERS, AND 2 ADVOCATES. CAC THERAPISTS USE AN EVIDENCE-BASED THERAPY MODALITY, TRAUMA-FOCUSED COGNITIVE BEHAVIORAL THERAPY. THERAPISTS WORK WITH THE CHILD AND THE NON-OFFENDING PARENT OR CAREGIVER TO FACILITATE HEALING AND REMAIN SAFE FROM ABUSE IN THE FUTURE. IN FISCAL YEAR (FY) 2012, 257 CHILDREN AND 237 PARENTS/CAREGIVERS RECEIVED THERAPY SERVICES AT THE CENTER. OUTCOME EVALUATION SHOWS STATISTICALLY, SIGNIFICANT DECREASES IN THE MAJORITY OF SYMPTOMS EXPERIENCED BY VICTIMIZED CHILDREN, INDICATING THAT THE CENTER'S THERAPY SERVICES ARE EFFECTIVE IN HELPING CHILDREN RESOLVE TRAUMA. CAC FORENSIC INTERVIEWERS USE A NATIONALLY ACCEPTED PROTOCAL WHEN INTERVIEWING SUSPECTED VICTIMS OF CHILD SEXUAL ABUSE. THE INTERVIEWS ARE NEUTRAL, LEGALLY-DEFENSIBLE AND DEVELOPMENTALLY APPROPRIATE FOR EVERY CHILD. IN FY 2012, 1,048 CHILDREN PARTICIPATED IN A FORENSIC INTERVIEW AT THE CAC. EACH INTERVIEW WAS OBSERVED BY INVESTIGATORS FROM OTHER INVOLVED TEAM AGENCIES VIA CLOSED CIRCUIT TELEVISION. CAC ADVOCATES CONNECT FAMILIES, WHEN NEEDED, TO NEEDED OUTSIDE SERVICES (EXAMPLES INCLUDE, HOUSING, FOOD PANTRY, ASSISTANCE IN LEGAL NAVIGATION, AND VICTIM'S COMPENSATION.) IN ADDITION TO THE CAC'S CRITICAL SERVICES FOR VICTIMS OF CHILD ABUSE, OUR PREVENTION TEAM PROVIDES EVIDENCE-BASED PREVENTION TRAINING FOR PARENTS, PROFESSIONALS, AND VOLUNTEERS WHO WORK WITH CHILDREN IN SCHOOLS AND DAYCARES, FAITH-BASED ORGANIZATIONS, AND COMMUNITY GROUPS SUCH AS SPORTS LEAGUES, PARENT GROUPS, AND AFTER SCHOOL ORGANIZATIONS. TRAINING OFFERED INCLUDES THE NATIONALLY RECOGNIZED, EVIDENCE-BASED "STEWARDS OF CHILDREN" CHILD SEXUAL ABUSE PREVENTION AND RESPONSE TRAINING. EVALUATION INDICATES SIGNIFICANT INCREASED LIKELIHOOD, THAT ADULTS WHO HAVE BEEN TRAINED, WILL TAKE SPECIFIC STEPS TO DECREASE OPPORTUNITIES FOR ABUSE TO OCCUR. IN FY 2012, THE CAC PROVIDED 3,647 ADULTS WITH "STEWARD" TRAINING. THE CAC ALSO HELPS YOUTH-SERVING ORGANIZATIONS UPDATE POLICY AND PROCEDURES TO INCLUDE PROVISIONS FOR PREVENTING, RESPONDING, AND REPORTING CHILD SEXUAL ABUSE. THE CAC HAS BEEN CERTIFIED AS A CHILD ABUSE PREVENTION AGENCY BY THE STATE OF TENNESSEE IN 2001. A FULL MEMBER OF THE NATIONAL CHILDREN'S ALLIANCE SINCE 1992, THE CENTER MEETS THE RIGOROUS MEMBERSHIP STANDARDS AND WAS RECERTIFIED IN 2008. IN 2007, THE CAC RECEIVED THE UNITED WAY'S "BRAD WANZER AWARD OF EXCELLENCE", RECOGNIZING THE CENTER'S HIGH LEVEL OF ACCOUNTABILITY, PROGRAM OUTCOME MEASURES, AND COLLABORATION. THE CAC IS THE ONLY FULL-SERVICE AGENCY IN MEMPHIS/SHELBY COUNTY WITH A MISSION SPECIFIC TO CHILD SEXUAL ABUSE. | Description |
| Total Program Service Expense | 1462436 | 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 | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | 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 | false | 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 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 29 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 | true | 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 | TN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN SIMPSON | NamePerson |
| Telephone Number | 9018884338 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1085 POPLAR AVE | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38105 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BRENT ALVORD | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| WILLIAM L GIBBONS | ||||||
| EX-OFFICIO | 3.00 | X | 0 | 0 | 0 | |
| RHYNETTE HURD | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| LADON JONES | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JAMES H PRENTISS JR | ||||||
| FORMER CHAIR | 3.00 | X | 0 | 0 | 0 | |
| DR KAREN LAKIN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| SUSAN LAWLESS-GLASSMAN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| AMY MARTIN | ||||||
| VICE CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| GEORGE MABON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JOYCE MOLLERUP | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DEBORAH A NORTHCROSS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| LORI M PATTON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| CAROL W PRENTISS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MURRAY RISS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ROBERT SHAW | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| KAREN SCATAMACCHIA | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JOSEPH SCOTT | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MARY SELVIDGE | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JILL SHANKER | ||||||
| CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| BETSY SHAW | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| NANCY WILLIAMS | ||||||
| EXECUTIVE DI | 40.00 | X | X | 117738 | 0 | 9231 |
| CHIP WILLIAMSON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| AMY WEIRICH | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 117738 | TotalReportableCompFromOrg |
| Total Other Compensation | 9231 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 922143 | AllOtherContributions |
| Total Contributions | 922143 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SVCS TO CHILDREN (GOV PMTS) | 536732 | 536732 |
| MISCELLANEOUS | 1176 | 1176 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 537908 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28314 | TotalRevenueColumn |
| Exclusion | $28,314 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CHEFS' CELEBRITY GALA | 278511 | 278511 |
| CAPITAL CONTRIBUTIONS | 112217 | 112217 |
| WORKS OF HEART | 103113 | 103113 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17544 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17544 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 511385 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1999750 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1049293 | RelatedOrExemptFunctionIncome |
| Exclusion | $28,314 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121079 | Total |
| Program Services | 72647 | ProgramServices |
| Management And General | 24216 | ManagementAndGeneral |
| Fundraising | 24216 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 820540 | Total |
| Program Services | 751150 | ProgramServices |
| Management And General | 11826 | ManagementAndGeneral |
| Fundraising | 57564 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19770 | Total |
| Program Services | 16850 | ProgramServices |
| Management And General | 888 | ManagementAndGeneral |
| Fundraising | 2032 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115794 | Total |
| Program Services | 105617 | ProgramServices |
| Management And General | 2058 | ManagementAndGeneral |
| Fundraising | 8119 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75666 | Total |
| Program Services | 66013 | ProgramServices |
| Management And General | 3197 | ManagementAndGeneral |
| Fundraising | 6456 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42775 | Total |
| Program Services | 41286 | ProgramServices |
| Management And General | 466 | ManagementAndGeneral |
| Fundraising | 1023 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1511 | Total |
| Program Services | 1000 | ProgramServices |
| Management And General | 511 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52282 | Total |
| Program Services | 40301 | ProgramServices |
| Management And General | 2347 | ManagementAndGeneral |
| Fundraising | 9634 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28377 | Total |
| Program Services | 27388 | ProgramServices |
| Management And General | 310 | ManagementAndGeneral |
| Fundraising | 679 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19990 | Total |
| Program Services | 18092 | ProgramServices |
| Management And General | -113 | ManagementAndGeneral |
| Fundraising | 2011 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68677 | Total |
| Program Services | 47563 | ProgramServices |
| Management And General | 7038 | ManagementAndGeneral |
| Fundraising | 14076 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29740 | Total |
| Program Services | 24900 | ProgramServices |
| Management And General | 2985 | ManagementAndGeneral |
| Fundraising | 1855 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FAMILY SAFETY CENTER | 118188 | 118188 | ||
| EQUIP RENTAL AND MAINT | 51859 | 49594 | 771 | 1494 |
| TECHNOLOGY FEES | 26948 | 22817 | 1206 | 2925 |
| SECURITY | 26155 | 16684 | 660 | 8811 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84013 | Total |
| Program Services | 42346 | ProgramServices |
| Management And General | 6484 | ManagementAndGeneral |
| Fundraising | 35183 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1703364 | Total |
| Program Services | 1462436 | ProgramServices |
| Management And General | 64850 | ManagementAndGeneral |
| Fundraising | 176078 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287783 | BOY |
| EOY | 7978 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5518605 | BOY |
| EOY | 5538259 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199687 | BOY |
| EOY | 679263 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17389 | BOY |
| EOY | 21716 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2703980 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1234535 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1400900 | BOY |
| EOY | 1469445 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35988 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7460352 | BOY |
| EOY | 7716661 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4082 | BOY |
| EOY | 7111 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84036 | BOY |
| EOY | 93739 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94259 | BOY |
| EOY | 49842 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182377 | BOY |
| EOY | 150692 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3694411 | BOY |
| EOY | 3469903 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1332045 | BOY |
| EOY | 1847876 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2251519 | BOY |
| EOY | 2248190 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7277975 | BOY |
| EOY | 7565969 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7460352 | BOY |
| EOY | 7716661 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 296386 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -8392 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | 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 | 1272819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1438077 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1435372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1459488 | CurrentTaxYearMinus1Year |
| Current Tax Year | 922143 | CurrentTaxYear |
| Total | 6527899 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1272819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1438077 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1435372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1459488 | CurrentTaxYearMinus1Year |
| Current Tax Year | 922143 | CurrentTaxYear |
| Total | 6527899 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6527899 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8369 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1614 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2476 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19822 | CurrentTaxYear |
| Total | 34641 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6562540 | TotalSupport |
| Gross Receipts From Admissions Etc | 1049293 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99320 | 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 |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2703980 | InvestmentCostOrOtherBasis |
| Depreciation | 1234535 | Depreciation |
| Book Value | 1469445 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1469445 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED ANNUAL LEAVE | $28,760 |
| DUE TO FAMILY SAFETY CENTER, INC. | $21,082 |
| MISCELLANEOUS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 49842 | TotalOfAmounts |
| Total Revenue | 1999750 | TotalRevenue |
| Total Expenses | 1703364 | TotalExpenses |
| Excess Or Deficit For Year | 296386 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 100 | DonatedServicesAndFacilities |
| Other | -$8,492 | OtherAmount |
| Total Adjustments | -8392 | TotalAdjustments |
| Excess Or Deficit Per FS | 287994 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2020264 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 29006 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -8492 | OtherRevenues |
| Revenue Not Rptd F990 | 20514 | RevenueNotRptdF990 |
| Revenue Subtotal | 1999750 | RevenueSubtotal |
| Total Revenue Per Form990 | 1999750 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1732270 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 28906 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 28906 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1703364 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1703364 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | CHANGE IN BENEFICIAL INTEREST ASSETS HELD BY THE COM. FDN -8,492 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | CHANGE IN BENEFICIAL INTEREST ASSETS HELD BY THE COM. FDN -8,492 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | THOSE WHO PERPETRATE ABUSE. CAC INTERVENTION STAFF INCLUDES 4 MASTER LEVEL THERAPISTS, 3 FORESNSIC INTERVIEWERS, AND 2 ADVOCATES. CAC THERAPISTS USE AN EVIDENCE-BASED THERAPY MODALITY, TRAUMA-FOCUSED COGNITIVE BEHAVIORAL THERAPY. THERAPISTS WORK WITH THE CHILD AND THE NON-OFFENDING PARENT OR CAREGIVER TO FACILITATE HEALING AND REMAIN SAFE FROM ABUSE IN THE FUTURE. IN FISCAL YEAR (FY) 2012, 257 CHILDREN AND 237 PARENTS/CAREGIVERS RECEIVED THERAPY SERVICES AT THE CENTER. OUTCOME EVALUATION SHOWS STATISTICALLY, SIGNIFICANT DECREASES IN THE MAJORITY OF SYMPTOMS EXPERIENCED BY VICTIMIZED CHILDREN, INDICATING THAT THE CENTER'S THERAPY SERVICES ARE EFFECTIVE IN HELPING CHILDREN RESOLVE TRAUMA. CAC FORENSIC INTERVIEWERS USE A NATIONALLY ACCEPTED PROTOCAL WHEN INTERVIEWING SUSPECTED VICTIMS OF CHILD SEXUAL ABUSE. THE INTERVIEWS ARE NEUTRAL, LEGALLY-DEFENSIBLE AND DEVELOPMENTALLY APPROPRIATE FOR EVERY CHILD. IN FY 2012, 1,048 CHILDREN PARTICIPATED IN A FORENSIC INTERVIEW AT THE CAC. EACH INTERVIEW WAS OBSERVED BY INVESTIGATORS FROM OTHER INVOLVED TEAM AGENCIES VIA CLOSED CIRCUIT TELEVISION. CAC ADVOCATES CONNECT FAMILIES, WHEN NEEDED, TO NEEDED OUTSIDE SERVICES (EXAMPLES INCLUDE, HOUSING, FOOD PANTRY, ASSISTANCE IN LEGAL NAVIGATION, AND VICTIM'S COMPENSATION.) IN ADDITION TO THE CAC'S CRITICAL SERVICES FOR VICTIMS OF CHILD ABUSE, OUR PREVENTION TEAM PROVIDES EVIDENCE-BASED PREVENTION TRAINING FOR PARENTS, PROFESSIONALS, AND VOLUNTEERS WHO WORK WITH CHILDREN IN SCHOOLS AND DAYCARES, FAITH-BASED ORGANIZATIONS, AND COMMUNITY GROUPS SUCH AS SPORTS LEAGUES, PARENT GROUPS, AND AFTER SCHOOL ORGANIZATIONS. TRAINING OFFERED INCLUDES THE NATIONALLY RECOGNIZED, EVIDENCE-BASED "STEWARDS OF CHILDREN" CHILD SEXUAL ABUSE PREVENTION AND RESPONSE TRAINING. EVALUATION INDICATES SIGNIFICANT INCREASED LIKELIHOOD, THAT ADULTS WHO HAVE BEEN TRAINED, WILL TAKE SPECIFIC STEPS TO DECREASE OPPORTUNITIES FOR ABUSE TO OCCUR. IN FY 2012, THE CAC PROVIDED 3,647 ADULTS WITH "STEWARD" TRAINING. THE CAC ALSO HELPS YOUTH-SERVING ORGANIZATIONS UPDATE POLICY AND PROCEDURES TO INCLUDE PROVISIONS FOR PREVENTING, RESPONDING, AND REPORTING CHILD SEXUAL ABUSE. THE CAC HAS BEEN CERTIFIED AS A CHILD ABUSE PREVENTION AGENCY BY THE STATE OF TENNESSEE IN 2001. A FULL MEMBER OF THE NATIONAL CHILDREN'S ALLIANCE SINCE 1992, THE CENTER MEETS THE RIGOROUS MEMBERSHIP STANDARDS AND WAS RECERTIFIED IN 2008. IN 2007, THE CAC RECEIVED THE UNITED WAY'S "BRAD WANZER AWARD OF EXCELLENCE", RECOGNIZING THE CENTER'S HIGH LEVEL OF ACCOUNTABILITY, PROGRAM OUTCOME MEASURES, AND COLLABORATION. THE CAC IS THE ONLY FULL-SERVICE AGENCY IN MEMPHIS/SHELBY COUNTY WITH A MISSION SPECIFIC TO CHILD SEXUAL ABUSE. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | CAROL PRENTISS JIM PRENTISS JR. DIRECTOR CHAIR STEP MOTHER |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE MANAGER, EXECUTIVE DIRECTOR, ASSOCIATE DIRECTOR, AND THE FINANCE/AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEW AND APPROVE THE DRAFT. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | MCAC REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE MCAC'S CONFLICT OF INTEREST POLICY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | DETERMINING COMPENSATION IS ENTRUSTED TO THE GOVERNANCE COMMITTEE AND THE FINANCE COMMITTEE IN WHICH THEY MEET TO DISCUSS AND MAKE DECISIONS ABOUT THE COMPENSATION OF THE DIRECTOR, TOP MANAGEMENT, AND OTHER EMPLOYEES. THE COMMITTEES DEPEND ON UPDATED DATA FROM THE PREVIOUS YEARS EXTERNAL COMPENSATION SURVEY/ASSESSMENT. THE COMMITTEES BRING THE RECOMMENDED COMPENSATION TO THE BOARD AS A COMPONENT OF THE PROPOSED ANNUAL BUDGET. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST. |
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