2013-11-11T10:23:54-06:00 2013-06-30 840636698 OSBORNE PARSONS & ROSACKER LLP 720 NORTH TEJON STREET COLORADO SPRINGS CO 809031012 990 2012-07-01 841241767 CHILDREN'S ADVOCACY CENTER FOR THE PIKES PEAK REGION INC CHIL 7196362460 423 SOUTH CASCADE AVENUE COLORADO SPRINGS CO 80903 WILENE LAMPERT 7196362460 2013-11-08 1 GREGORY P PARSONS CPA P00052605 7196362321 X 2012 2016-02-24 21:20:13Z SAFE PASSAGE WILENE LAMPERT 423 SOUTH CASCADE AVENUE COLORADO SPRINGS CO 80903 1183364 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 1168142 1133206 8250 14500 1182 761 20450 12443 1198024 1160910 102284 108164 0 0 584692 623216 0 0 17372 542492 424502 1229468 1155882 -31444 5028 737269 736031 98470 92204 638799 643827 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 798615 108164 12443 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. 286224 14500 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. 1084839 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 0 0 0 0 0 0 0 0 0 0 0 0 1 15 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 DONNA BILLEK 1.00 X X 0 0 0 ANN FULLER 1.00 X X 0 0 0 JAY HADDIX 1.00 X X 0 0 0 KRIS BRUMLEY 1.00 X X 0 0 0 SULYN WALLACE 1.00 X X 0 0 0 MIKE STEPPENBACKER 1.00 X X 0 0 0 KATHERINE LINDROTH-GENDRON 1.00 X 0 0 0 RYAN MCMULLEN 1.00 X 0 0 0 ADAM WILLIAMS 1.00 X 0 0 0 ANNE MARIE PACITTO 1.00 X 0 0 0 WILENE LAMPERT 40.00 X 81231 0 0 81231 0 0 0 0 0 0 0 43725 993986 95495 1133206 MEDICAL EXAMS 624100 14500 14500 14500 761 761 22454 43725 22454 0 MISCELLANEOUS REVENUE 624100 12443 12443 12443 1160910 26943 0 761 108164 108164 85613 62436 10889 12288 462699 429606 33093 35591 32826 2765 39313 35397 3101 815 624 499 62 63 23162 21075 1043 1044 52594 52594 10010 9698 156 156 18000 -18000 177660 177660 21693 3800 17893 5611 4969 321 321 TRAINING 58511 58511 COMMUNICATION 20229 19743 242 244 MEDICAL EVALUATIONS 19811 19811 BUILDING MAINTENANCE 12781 10945 918 918 21816 19105 1188 1523 1155882 1084839 53671 17372 6543 32795 299190 306880 86192 63784 2095 6786 13871 16931 573879 265024 329378 308855 737269 736031 96951 91273 1519 931 98470 92204 X 542233 564986 96566 78841 638799 643827 737269 736031 5028 0 X 0 1 X 1 1 1 X 1058935 1350233 1397373 1168142 1127361 6102044 1058935 1350233 1397373 1168142 1127361 6102044 6102044 4538 2726 1661 984 761 10670 87799 66361 10307 20457 12523 197447 6310161 72511 0.96700 0.94790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38342 38342 412325 164329 247996 123212 100695 22517 308855 X 1160910 0 1160910 0 1160910 1155882 0 1155882 0 1155882 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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 60334 37880 22454 22454 60334 37880 22454 22454 22454 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 16916 CHAPTER DEVELOPMENT AND TRAINING CALIFORNIA NETWORK OF CHILD ADVOCACY CENTERS 100 SYCAMORE AVE MILL VALLEY CA 94941 810675334 501(C)3 7500 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 16289 CHAPTER DEVELOPMENT AND TRAINING IDAHO NETWORK OF CACS 2550 ADDISON AVENUE EAST SUITE E TWIN FALLS ID 83301 820396300 501(C)3 7499 CHAPTER DEVELOPMENT AND TRAINING CHILDREN'S ALLIANCE OF MONTANA PO BOX 8720 KALISPELL MT 59904 810432169 501(C)3 7459 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 6726 TELLURIDE DR CHEYENNE WY 82009 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 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.