GEORGIA CENTER FOR CHILD ADVOCACY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GEORGIA CENTER FOR CHILD ADVOCACY INC (EIN 58-1762069)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-05
- IRS object ID
- 201323099349301217
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-05T16:12:40-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R MICHAEL LABOUNTY & ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2750 BUFORD HWY STE 247 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30324 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581762069 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA CENTER FOR CHILD ADVOCACY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GEOR | NameControl |
| Phone | 6789042880 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1485-B WOODLAND AVENUE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30316 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY CHANDLER | Name |
| Title | CEO | Title |
| Phone | 6789042880 | Phone |
| Date Signed | 2013-11-05 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | R MICHAEL LABOUNTY | Name |
| Phone | 4046366272 | Phone |
| Date Prepared | 2013-11-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NANCY CHANDLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1485-B WOODLAND AVENUE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30316 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1441173 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GEORGIACENTERFORCHILDADVOCACY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE SERVICES TO SEXUALLY AND EMOTIONALLY ABUSED CHILDREN WHO ARE VICTIMS OF CRIME. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 425 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 553656 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1146762 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 502790 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 82803 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3163 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3354 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 138982 | OtherRevenuePriorYear |
| Other Revenue Current Year | 137017 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1198591 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1369936 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1041911 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1215761 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 139274 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 417842 | OtherExpensePriorYear |
| Other Expenses Current Year | 470679 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1459753 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1686440 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -261162 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -316504 | RevenuesLessExpensesCY |
| Total Assets BOY | 1252272 | TotalAssetsBOY |
| Total Assets EOY | 952038 | TotalAssetsEOY |
| Total Liabilities BOY | 53854 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 70124 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1198418 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 881914 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE SERVICES TO SEXUALLY AND EMOTIONALLY ABUSED CHILDREN WHO ARE VICTIMS OF CRIME. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1284488 | Expense |
| Description | SERVICES PROVIDED BY THE AGENCY INCLUDE THERAPY SESSIONS, FORENSIC INTERVIEWS AND EVALUATIONS, AND PREVENTION EDUCATION CLASSES. THE AGENCY WORKED WITH APPROXIMATELY 750 CHILDREN IN THE PAST YEAR | Description |
| Total Program Service Expense | 1284488 | 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 | false | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 22 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | GA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NANCY CHANDLER | NamePerson |
| Telephone Number | 6789042880 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1485-B WOODLAND AVE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30316 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| HELEN SLOAT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LILLIAN ANSLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RENEE PINCZES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THOMAS GRANT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREG CASAGRANDE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WENDY LIPSHUTZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEISHA LANCELIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ADRIENNE HUNTER-STROTHERS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHANNON REYNOLDS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT JAMES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH KEALOHA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALISA J MANULKIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREG MICHELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SCARLET PRESSLEY-BROWN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KIMBERLY GOLDSTON-MARTIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALICE FORD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK J MURGASH CIH CSP | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NANCY CHANDLER | ||||||
| CEO | 40.00 | 159046 | 0 | 4771 | X | |
| WILLIE PALMER | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| DEANNA HAMILTON | ||||||
| VICE CHAIR | 1.00 | 0 | 0 | 0 | X | |
| MARTINA A JIMENEZ | ||||||
| ASSISTANT TR | 1.00 | 0 | 0 | 0 | X | |
| TODD COHEN | ||||||
| CO-CHAIR | 2.00 | 0 | 0 | 0 | X | |
| TARI LINNEAR | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| MICHAEL OTTWILLER | ||||||
| CO-CHAIR | 2.00 | 0 | 0 | 0 | X | |
| KARLA SADLER | ||||||
| ASSISTANT SE | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 159046 | TotalReportableCompFromOrg |
| Total Other Compensation | 4771 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 462992 | GovernmentGrants |
| All Other Contributions | 683770 | AllOtherContributions |
| Total Contributions | 1146762 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM MATERIAL | 900099 | 59453 | 59453 |
| PROGRAM INCOME | 900099 | 23350 | 23350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 82803 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3354 | TotalRevenueColumn |
| Exclusion | $3,354 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 205207 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 71237 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 133970 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3047 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3047 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3047 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1369936 | TotalRevenueColumn |
| Related Or Exempt Function Income | 85850 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,354 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159117 | Total |
| Program Services | 118577 | ProgramServices |
| Management And General | 24172 | ManagementAndGeneral |
| Fundraising | 16368 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 855010 | Total |
| Program Services | 621403 | ProgramServices |
| Management And General | 157780 | ManagementAndGeneral |
| Fundraising | 75827 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17310 | Total |
| Program Services | 13605 | ProgramServices |
| Management And General | 2512 | ManagementAndGeneral |
| Fundraising | 1193 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103960 | Total |
| Program Services | 92203 | ProgramServices |
| Management And General | 10518 | ManagementAndGeneral |
| Fundraising | 1239 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80364 | Total |
| Program Services | 58540 | ProgramServices |
| Management And General | 14482 | ManagementAndGeneral |
| Fundraising | 7342 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4881 | Total |
| Program Services | 4881 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39018 | Total |
| Program Services | 11247 | ProgramServices |
| Management And General | 354 | ManagementAndGeneral |
| Fundraising | 27417 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29715 | Total |
| Program Services | 28953 | ProgramServices |
| Management And General | 762 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56870 | Total |
| Program Services | 45260 | ProgramServices |
| Management And General | 9489 | ManagementAndGeneral |
| Fundraising | 2121 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113404 | Total |
| Program Services | 107019 | ProgramServices |
| Management And General | 4370 | ManagementAndGeneral |
| Fundraising | 2015 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36863 | Total |
| Program Services | 34656 | ProgramServices |
| Management And General | 2192 | ManagementAndGeneral |
| Fundraising | 15 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50128 | Total |
| Program Services | 36594 | ProgramServices |
| Management And General | 9023 | ManagementAndGeneral |
| Fundraising | 4511 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13585 | Total |
| Program Services | 9917 | ProgramServices |
| Management And General | 2445 | ManagementAndGeneral |
| Fundraising | 1223 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 100853 | 100853 | ||
| BAD DEBT EXPENSE | 20000 | 20000 | ||
| MARKETING | 5041 | 462 | 4579 | |
| MISCELLANEOUS | 321 | 318 | 3 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1686440 | Total |
| Program Services | 1284488 | ProgramServices |
| Management And General | 262678 | ManagementAndGeneral |
| Fundraising | 139274 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 816401 | BOY |
| EOY | 635390 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194676 | BOY |
| EOY | 44560 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84066 | BOY |
| EOY | 164442 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16533 | BOY |
| EOY | 16357 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 341623 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 268473 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123278 | BOY |
| EOY | 73150 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17318 | BOY |
| EOY | 18139 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1252272 | BOY |
| EOY | 952038 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53854 | BOY |
| EOY | 70124 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53854 | BOY |
| EOY | 70124 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132785 | BOY |
| EOY | -85290 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1065633 | BOY |
| EOY | 967204 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1198418 | BOY |
| EOY | 881914 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1252272 | BOY |
| EOY | 952038 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -316504 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| 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 | 1553676 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1009875 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1263452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1195428 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1146762 | CurrentTaxYear |
| Total | 6169193 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1553676 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1009875 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1263452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1195428 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1146762 | CurrentTaxYear |
| Total | 6169193 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6169193 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8063 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2748 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5587 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3354 | CurrentTaxYear |
| Total | 22915 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6192108 | TotalSupport |
| Gross Receipts From Admissions Etc | 291057 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99490 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 142163 | OtherCostOrOtherBasis |
| Depreciation | 118470 | Depreciation |
| Book Value | 23693 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 199460 | OtherCostOrOtherBasis |
| Depreciation | 150003 | Depreciation |
| Book Value | 49457 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 73150 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1373190 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 3254 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 3254 | RevenueNotRptdF990 |
| Revenue Subtotal | 1369936 | RevenueSubtotal |
| Total Revenue Per Form990 | 1369936 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1689694 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 3254 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 3254 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1686440 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1686440 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | GA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHEER FOR CHILD | NameOfEvent1 |
| Gross Receipts Event1 | 172272 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 172272 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 14034 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 8000 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 5500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 28759 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 25TH ANNIV LUNC | NameOfEvent2 |
| Gross Receipts Event2 | 18800 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 18800 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 8000 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1622 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 5322 | EntertainmentEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 14135 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 14135 | GrossRevenueOtherEvents |
| Gross Receipts Total | 205207 | GrossReceiptsTotal |
| Gross Revenue Total Events | 205207 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 22034 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 9622 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 10822 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 28759 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 71237 | DirectExpenseSummaryEvents |
| Net Income Summary | 133970 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NANCY CHANDLER | NamePerson |
| Title | CEO | Title |
| Base Compensation Filing Org | 159046 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 4771 | DeferredCompFilingOrg |
| Total Compensation Filing Org | 163817 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | 990 PRESENTED TO THE BOARD FOR APPROVAL BY EMAIL |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | DISCUSSED AT THE FIRST BOARD MEETING OF THE YEAR. THE CEO MONITORS COMPLIANCE THRU SIGNING OF FORMS BY ALL BOARD MEMBERS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE DOES AN EVALUATION AND SETS PAY |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE COMPANY WEBSITE. |
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