CHILD AND FAMILY ADVOCACY PROGRAM: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CHILD AND FAMILY ADVOCACY PROGRAM (EIN 84-1305384)
Tax period
2012-04-01 to 2013-03-31
Filed
2013-11-15
IRS object ID
201313199349306466
Schema version
2012v2.3
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

FieldValueIRS element (for citing)
Timestamp2013-11-15T12:38:38-06:00Timestamp
Tax Period End Date2013-03-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1FLEWELLING & COMPANY PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1287 CENTURY CIR STE 200AddressLine1
CityLOUISVILLECity
StateCOState
ZIP Code800271684ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-04-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN841305384EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CHILD AND FAMILY ADVOCACY CENTERBusinessNameLine1
Business Name Line2DBA BLUE SKY BRIDGEBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCHILNameControl
Phone3034441388Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12617 IRIS HOLLOW PLACEAddressLine1
CityBOULDERCity
StateCOState
ZIP Code80304ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameHEIDI FOOTEName
TitleTREASURERTitle
Phone3034441388Phone
Date Signed2013-10-18DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKRISTIN L FLEWELLINGName
Phone3034997445Phone
Date Prepared2013-11-15DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts757632GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.BLUESKYBRIDGE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1994YearFormation
State Legal DomicileCOStateLegalDomicile
Activity Or Mission DescriptionWE FACILITATE A COLLABORATIVE APPROACH TO CHILD ABUSE INVESTIGATIONS WHILE PROVIDING CHILD VICTIMS AND THEIR FAMILIES WITH SUPPORT IN A SAFE AND CHILD-FOCUSED ENVIRONMENT. WE STRIVE TO MAKE THE COMMUNITY SAFER FOR ALL CHILDREN AND FAMILIES THROUGH INTERVENTION, EDUCATION AND ADVOCACY.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees10TotalNbrEmployees
Total Nbr Volunteers79TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year581562ContributionsGrantsPriorYear
Contributions Grants Current Year721911ContributionsGrantsCurrentYear
Program Service Revenue Prior Year22052ProgramServiceRevenuePriorYear
Program Service Revenue CY3667ProgramServiceRevenueCY
Investment Income Prior Year14753InvestmentIncomePriorYear
Investment Income Current Year12254InvestmentIncomeCurrentYear
Other Revenue Prior Year-12709OtherRevenuePriorYear
Other Revenue Current Year-11934OtherRevenueCurrentYear
Total Revenue Prior Year605658TotalRevenuePriorYear
Total Revenue Current Year725898TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year353761SalariesEtcPriorYear
Salaries Etc Current Year364054SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year83043TotalFundrsngExpCurrentYear
Other Expense Prior Year174259OtherExpensePriorYear
Other Expenses Current Year206628OtherExpensesCurrentYear
Total Expenses Prior Year528020TotalExpensesPriorYear
Total Expenses Current Year570682TotalExpensesCurrentYear
Revenues Less Expenses Prior Year77638RevenuesLessExpensesPriorYear
Revenues Less Expenses CY155216RevenuesLessExpensesCY
Total Assets BOY1735806TotalAssetsBOY
Total Assets EOY1951133TotalAssetsEOY
Total Liabilities BOY23162TotalLiabilitiesBOY
Total Liabilities EOY33786TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1712644NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1917347NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionWE FACILITATE A COLLABORATIVE APPROACH TO CHILD ABUSE INVESTIGATIONS WHILE PROVIDING CHILD VICTIMS AND THEIR FAMILIES WITH SUPPORT IN A SAFE AND CHILD-FOCUSED ENVIRONMENT. WE STRIVE TO MAKE THE COMMUNITY SAFER FOR ALL CHILDREN AND FAMILIES THROUGH INTERVENTION, EDUCATION AND ADVOCACY.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense407185Expense
DescriptionCHILDREN'S ADVOCACY PROGRAM: BLUE SKY BRIDGE EMBRACES THE FUNDAMENTAL ELEMENTS REQUIRED FOR A SUCCESSFUL CHILDREN'S ADVOCACY CENTER. FOUR CORE DISCIPLINES (LAW ENFORCEMENT, SOCIAL SERVICES, PROSECUTORS AND VICTIM ADVOCATES) WORK TOGETHER WITHIN A COORDINATED TEAM TO LEAD CHILD ABUSE INVESTIGATIONS. THESE MULTI- DISCIPLINARY TEAMS ARE COMMITTED TO PROVIDING VICTIMS AND NON-OFFENDING FAMILY MEMBERS WITH COORDINATED SERVICES IN A CHILD-FRIENDLY FACILITY TO MINIMIZE THE TRAUMA ASSOCIATED WITH THE INVESTIGATION OF CHILD ABUSE. ACTIVITIES ASSOCIATED WITH THE CHILDREN'S ADVOCACY PROGRAM INCLUDE FORENSIC INTERVIEWS OF CHILDREN WHO ARE POSSIBLE VICTIMS OF CHILD ABUSE OR WITNESSES TO CRIME; CRISIS INTERVENTION, SUPPORT, REFERRALS AND REGULAR CASE UPDATES FOR CHILD VICTIMS AND THEIR NON OFFENDING FAMILY MEMBER, TRAINING FOR MULTI-DISCIPLINARY TEAM MEMBERS THAT INVESTIGATE REPORTS OF CHILD ABUSE. IN FYE 3/31/13, BLUE SKY BRIDGE PROVIDED SERVICES TO A TOTAL OF 599 VICTIMS,INCLUDING BOTH CHILD VICTIMS SUSPECTED OF BEING ABUSED ANDSECONDARY VICTIMS OR NON-OFFENDING FAMILY MEMBERS. ADDITIONALLY, 341 PROFESSIONALS RECEIVED TRAININGS PROVIDED BY BSB ON TOPICS RELATED TO THE INVESTIGATION OF CHILD ABUSE.Description
Total Program Service Expense407185TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10967NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees10NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTHE ORGANIZATIONNamePerson
Telephone Number3034441388TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12617 IRIS HOLLOW PLACEAddressLine1
CityBOULDERCity
StateCOState
ZIP Code80304ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
JONATHAN SCHOENBERG
DIRECTOR1.00X000
BROOKE DAVISON
BOARD CHAIR1.00X000X
CHERYL MCCONNELL
DIRECTOR1.00X000
CINDY MITCHELL
SECRETARY1.00X000X
LARRY BENNETT
DIRECTOR1.00X000
HEIDI FOOTE
TREASURER1.00X000X
PAIGE NORTON
DIRECTOR1.00X000
ALLI GERRISH
DIRECTOR1.00X000
ANNETTE KISSINGER
DIRECTOR1.00X000
CATHARINE M MERIGOLD
DIRECTOR1.00X000
ANN MARTIN
DIRECTOR1.00X000
CATRINA WIEGEL
VICE CHAIR1.00X000X
NANCY STEVENS
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events271504FundraisingEvents
Government Grants170551GovernmentGrants
All Other Contributions279856AllOtherContributions
Noncash Contributions29303NoncashContributions
Total Contributions721911TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM SERVICESDescription
Business Code624100BusinessCode
Total Revenue Column3667TotalRevenueColumn
Related Or Exempt Function Income3667RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue3667TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column12254TotalRevenueColumn
Exclusion$12,254ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events19800GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events271504CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses31734FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-11934TotalRevenueColumn
Exclusion-$11,934ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column725898TotalRevenueColumn
Related Or Exempt Function Income3667RelatedOrExemptFunctionIncome
Exclusion$320ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total62258Total
Program Services47938ProgramServices
Management And General6849ManagementAndGeneral
Fundraising7471Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total262610Total
Program Services206128ProgramServices
Management And General31243ManagementAndGeneral
Fundraising25239Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total6873Total
Program Services5394ProgramServices
Management And General761ManagementAndGeneral
Fundraising718Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total32313Total
Program Services25265ProgramServices
Management And General3762ManagementAndGeneral
Fundraising3286Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total12285Total
Program Services1746ProgramServices
Management And General10129ManagementAndGeneral
Fundraising410Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total10524Total
Program Services3240ProgramServices
Management And General6722ManagementAndGeneral
Fundraising562Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total8487Total
Program Services6325ProgramServices
Management And General510ManagementAndGeneral
Fundraising1652Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total13981Total
Program Services11138ProgramServices
Management And General785ManagementAndGeneral
Fundraising2058Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total11612Total
Program Services10250ProgramServices
Management And General269ManagementAndGeneral
Fundraising1093Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total3542Total
Program Services3542ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total17491Total
Program Services11889ProgramServices
Management And General3251ManagementAndGeneral
Fundraising2351Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total11958Total
Management And General5963ManagementAndGeneral
Fundraising5995Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
SPECIAL EVENT EXPENSE18520420431514001
OTHER177591077147312257
STAFF DEVELOPMENT14015119755611479
SUPPLIES13859116099271323

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total52595Total
Program Services35771ProgramServices
Management And General3676ManagementAndGeneral
Fundraising13148Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total570682Total
Program Services407185ProgramServices
Management And General80454ManagementAndGeneral
Fundraising83043Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY227BOY
EOY403891EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY217766BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY58409BOY
EOY45209EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY61498BOY
EOY51672EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis747633LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec277857LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY479531BOY
EOY469776EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY733228BOY
EOY786604EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY185147BOY
EOY193981EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1735806BOY
EOY1951133EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY23162BOY
EOY33786EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY23162BOY
EOY33786EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1116105BOY
EOY1271088EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY284849BOY
EOY325735EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY311690BOY
EOY320524EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1712644BOY
EOY1917347EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1735806BOY
EOY1951133EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses155216ReconcilationRevenueExpenses
Reconciliation Unrealized Invest40653ReconciliationUnrealizedInvest
Reconcilation Other Changes8834ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years523019CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years477642CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years520284CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year581562CurrentTaxYearMinus1Year
Current Tax Year721911CurrentTaxYear
Total2824418Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years523019CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years477642CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years520284CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year581562CurrentTaxYearMinus1Year
Current Tax Year721911CurrentTaxYear
Total2824418Total
FieldValueIRS element (for citing)
Public Support Total1702824418PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years33915CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14530CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years37604CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year14753CurrentTaxYearMinus1Year
Current Tax Year12254CurrentTaxYear
Total113056Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years182CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3504CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13920CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year20768CurrentTaxYearMinus1Year
Current Tax Year19800CurrentTaxYear
Total58174Total
FieldValueIRS element (for citing)
Total Support2995648TotalSupport
Gross Receipts From Admissions Etc3667GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.94280PublicSupportPertcentage170
Public Support Pertcent Prior Year0.93680PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance351052BeginningOfYearBalance
Investment Earnings Or Losses25398InvestmentEarningsOrLosses
End Of Year Balance376450EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance345342BeginningOfYearBalance
Investment Earnings Or Losses13222InvestmentEarningsOrLosses
Other Expenditures7512OtherExpenditures
End Of Year Balance351052EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance339331BeginningOfYearBalance
Investment Earnings Or Losses6011InvestmentEarningsOrLosses
End Of Year Balance345342EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance322603BeginningOfYearBalance
Investment Earnings Or Losses22905InvestmentEarningsOrLosses
Other Expenditures6177OtherExpenditures
End Of Year Balance339331EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance286444BeginningOfYearBalance
Contributions5994Contributions
Investment Earnings Or Losses42336InvestmentEarningsOrLosses
Other Expenditures12171OtherExpenditures
End Of Year Balance322603EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis112381OtherCostOrOtherBasis
Book Value112381BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis473319OtherCostOrOtherBasis
Depreciation152438Depreciation
Book Value320881BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis161933OtherCostOrOtherBasis
Depreciation125419Depreciation
Book Value36514BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings469776TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionCASH VALUE LIFE INSURANCEDescription
Book Value193981BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets193981TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt912813TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments40653NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities141178DonatedSrvcAndUseOfFacilities
Other Revenues5084OtherRevenues
Revenue Not Rptd F990186915RevenueNotRptdF990
Revenue Subtotal725898RevenueSubtotal
Total Revenue Per Form990725898TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt708110TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities141178DonatedServicesUseOfFacilities
Other Expenses Included-3750OtherExpensesIncluded
Expenses Not Rptd F990137428ExpensesNotRptdF990
Expenses Subtotal570682ExpensesSubtotal
Total Expenses Per Form990570682TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTESCHEDULE D, PAGE 3, PART XTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT ON INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY INCOME WHICH IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FORM 990 FOR 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 2DUNREALIZED GAIN ON LIFE INSURANCE 8,834 IN-KIND CONTRIBS INCLUDED IN COST OF DIRECT BENEFITS -3,750
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DIN-KIND CONTRIBS INCL IN COSTS OF DIRECT BENEFIT -3,750

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1OTHER SPECIAL ENameOfEvent1
Gross Receipts Event1172310GrossReceiptsEvent1
Charitable Contributions Event1172310CharitableContributionsEvent1
Other Direct Expenses Event112676OtherDirectExpensesEvent1
Name Of Event2MOVEABLE FEASTNameOfEvent2
Gross Receipts Event2118994GrossReceiptsEvent2
Charitable Contributions Event299194CharitableContributionsEvent2
Gross Revenue Event219800GrossRevenueEvent2
Other Direct Expenses Event219058OtherDirectExpensesEvent2
Gross Receipts Total291304GrossReceiptsTotal
Charitable Contributions Total271504CharitableContributionsTotal
Gross Revenue Total Events19800GrossRevenueTotalEvents
Other Direct Expenses Total Events31734OtherDirectExpensesTotalEvents
Direct Expense Summary Events31734DirectExpenseSummaryEvents
Net Income Summary-11934NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XF/R DINNER SUPP1928887COMPARABLE SALES
XREPAIR/MAINT3360COMPARABLE SALES
XPRINTING155COMPARABLE SALES
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONWE FACILITATE A COLLABORATIVE APPROACH TO CHILD ABUSE INVESTIGATIONS WHILE PROVIDING CHILD VICTIMS AND THEIR FAMILIES WITH SUPPORT IN A SAFE AND CHILD-FOCUSED ENVIRONMENT. WE STRIVE TO MAKE THE COMMUNITY SAFER FOR ALL CHILDREN AND FAMILIES THROUGH INTERVENTION, EDUCATION AND ADVOCACY.
FIRST ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4AFOR CHILD VICTIMS AND THEIR NON OFFENDING FAMILY MEMBER, TRAINING FOR MULTI-DISCIPLINARY TEAM MEMBERS THAT INVESTIGATE REPORTS OF CHILD ABUSE. IN FYE 3/31/13, BLUE SKY BRIDGE PROVIDED SERVICES TO A TOTAL OF 599 VICTIMS,INCLUDING BOTH CHILD VICTIMS SUSPECTED OF BEING ABUSED ANDSECONDARY VICTIMS OR NON-OFFENDING FAMILY MEMBERS. ADDITIONALLY, 341 PROFESSIONALS RECEIVED TRAININGS PROVIDED BY BSB ON TOPICS RELATED TO THE INVESTIGATION OF CHILD ABUSE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE FINANCE COMMITTEE REVIEWED THE 990 PRIOR TO SUBMISSION.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CPOTENTIAL CONFLICTS OF INTEREST ARE CONSIDERED IN ALL TRANSACTIONS WITH BOARD MEMBERS.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA FOR SIMILAR ORGANIZATIONS.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BTHE FINANCE COMMITTEE REVIEWS OFFICER AND EMPLOYEE COMPENSATION, THEN THE FINANCE COMMITTEE PROPOSES IT TO THE FULL BOARD FOR APPROVAL.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
RECONCILIATION OF CHANGES - OTHERFORM 990, PART XI, LINE 9UNREALIZED GAIN ON LIFE INSURANCE 8,834 IN-KIND CONTRIBS INCLUDED IN COST OF DIRECT BENEFITS -3,750 IN-KIND CONTRIBS INCL IN COSTS OF DIRECT BENEFIT 3,750

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.