CHILDRENS ADVOCACY CENTER OF LOWNDES COUNTY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS ADVOCACY CENTER OF LOWNDES COUNTY INC (EIN 58-2301976)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-08
- IRS object ID
- 201330399349300213
- 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 | 2013-02-08T08:54:53-06:00 | 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 | VALENTI RACKLEY & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 W PARK AVE | AddressLine1 |
| City | VALDOSTA | City |
| State | GA | State |
| ZIP Code | 31602 | 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 | 582301976 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S ADVOCACY CENTER | BusinessNameLine1 |
| Business Name Line2 | OF LOWNDES CO INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 2292442035 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 W MOORE STREET | AddressLine1 |
| City | VALDOSTA | City |
| State | GA | State |
| ZIP Code | 31602 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENISE RACKLEY | Name |
| Title | TREASURER | Title |
| Phone | 2292442035 | Phone |
| Date Signed | 2013-02-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENISE D RACKLEY CPA | Name |
| Phone | 2292478005 | Phone |
| Date Prepared | 2013-02-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OF LOWNDES COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 292524 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CACLOWNDES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | MINIMIZE THE TRAUMA OF CHILD VICTIMS OF SEXUAL ABUSE AND PHYSICAL ABUSE BY RESPONDING TO THEIR IMMEDIATE AND LONG TERM NEEDS IN A CHILD FRIENDLY, SAFE ENVIRONMENT AND MEET THE COMMUNITY'S NEEDS IN THE AREA OF EDUCATION AND PREVENTION OF CHILD ABUSE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 262608 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 273495 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3347 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1638 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6013 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3660 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 271968 | TotalRevenuePriorYear |
| Total Revenue Current Year | 278793 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 225554 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 212825 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6955 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 76137 | OtherExpensePriorYear |
| Other Expenses Current Year | 73142 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 301691 | TotalExpensesPriorYear |
| Total Expenses Current Year | 285967 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -29723 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -7174 | RevenuesLessExpensesCY |
| Total Assets BOY | 410223 | TotalAssetsBOY |
| Total Assets EOY | 402090 | TotalAssetsEOY |
| Total Liabilities BOY | 4289 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3332 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 405934 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 398758 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MINIMIZE THE TRAUMA OF CHILD VICTIMS OF SEXUAL ABUSE AND PHYSICAL ABUSE BY RESPONDING TO THEIR IMMEDIATE AND LONG TERM NEEDS IN A CHILD FRIENDLY, SAFE ENVIRONMENT AND MEET THE COMMUNITY'S NEEDS IN THE AREA OF EDUCATION AND PREVENTION OF CHILD ABUSE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 253997 | Expense |
| Description | LESSEN THE TRAUMA TO SEXUALLY ABUSED CHILDREN; PREVENTION, EDUCATION AND INTERVENTION OF CHILD SEXUAL ABUSE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LESSEN THE TRAUMA TO SEXUALLY ABUSED CHILDREN; PREVENTION, EDUCATION AND INTERVENTION OF CHILD SEXUAL ABUSE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 253997 | 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 | false | 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 | 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DENISE RACKLEY CPA | NamePerson |
| Telephone Number | 2292478005 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 W PARK AVENUE | AddressLine1 |
| City | VALDOSTA | City |
| State | GA | State |
| ZIP Code | 31602 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BRITTNY HAMMOCK | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| EMILY BROWNING | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| STACY BUSH | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CLINTON CARROLL | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| PARRISH CLARK | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| GINSIE DEGANGE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JOYCE EVANS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DEDRA HUGES | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| WILL KEMP | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| STEPHANIE KIMBRO | ||||||
| BAORD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JARED MCGAHEE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ROB RYAN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| NELDA RYAN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ALAN SANDERSON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JENNIFER STEEDLEY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BLAKE STEEL | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BRIAN SUMNER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| RHETT WATSON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| LU WILLIAMS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MIKE SMITH | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| KRISTA PIERCE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MARTY GIDDINGS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| LINDSAY SCARPATE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| THOMAS STAIR | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JEANNE FISHER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BRENDA HODGES | ||||||
| EXECUTIVE DI | 40.00 | 18826 | 0 | 0 | X | |
| JOSEPH DRIGGERS | ||||||
| EXECUTIVE DI | 40.00 | 8861 | 0 | 0 | X | |
| DELTHIA CONRAD | ||||||
| EXECUTIVE DI | 40.00 | 3518 | 0 | 0 | X | |
| COURTNEY SHEELEY | ||||||
| PAST CHAIR | 0.50 | 0 | 0 | 0 | X | |
| DENISE RACKLEY | ||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |
| SANDRA WILCHER | ||||||
| CHAIRPERSON | 2.00 | 0 | 0 | 0 | X | |
| PENELOPE SCHMIDT | ||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | |
| VALERIE RILEY | ||||||
| VICE CHAIRPE | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 31205 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 2700 | MembershipDues |
| Fundraising Events | 28290 | FundraisingEvents |
| Government Grants | 134736 | GovernmentGrants |
| All Other Contributions | 107769 | AllOtherContributions |
| Total Contributions | 273495 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1638 | TotalRevenueColumn |
| Exclusion | $1,638 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16304 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 28290 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 13731 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2573 | TotalRevenueColumn |
| Exclusion | $2,573 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 1087 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1087 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1087 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 278793 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1087 | RelatedOrExemptFunctionIncome |
| Exclusion | $4,211 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31204 | Total |
| Program Services | 26524 | ProgramServices |
| Management And General | 3120 | ManagementAndGeneral |
| Fundraising | 1560 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147474 | Total |
| Program Services | 137151 | ProgramServices |
| Management And General | 7374 | ManagementAndGeneral |
| Fundraising | 2949 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20400 | Total |
| Program Services | 18972 | ProgramServices |
| Management And General | 1020 | ManagementAndGeneral |
| Fundraising | 408 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13747 | Total |
| Program Services | 12785 | ProgramServices |
| Management And General | 687 | ManagementAndGeneral |
| Fundraising | 275 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8245 | Total |
| Management And General | 7421 | ManagementAndGeneral |
| Fundraising | 824 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256 | Total |
| Program Services | 238 | ProgramServices |
| Management And General | 13 | ManagementAndGeneral |
| Fundraising | 5 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7405 | Total |
| Program Services | 6579 | ProgramServices |
| Management And General | 678 | ManagementAndGeneral |
| Fundraising | 148 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13462 | Total |
| Program Services | 11848 | ProgramServices |
| Management And General | 1346 | ManagementAndGeneral |
| Fundraising | 268 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9286 | Total |
| Program Services | 9286 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1852 | Total |
| Program Services | 1759 | ProgramServices |
| Management And General | 93 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13834 | Total |
| Program Services | 12174 | ProgramServices |
| Management And General | 1383 | ManagementAndGeneral |
| Fundraising | 277 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3488 | Total |
| Program Services | 3069 | ProgramServices |
| Management And General | 349 | ManagementAndGeneral |
| Fundraising | 70 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 6784 | 6106 | 678 | |
| TELEPHONE | 3589 | 3158 | 359 | 72 |
| DUES AND SUBSCRIPTIONS | 2991 | 2632 | 299 | 60 |
| MISCELLANEOUS | 1770 | 1558 | 177 | 35 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180 | Total |
| Program Services | 158 | ProgramServices |
| Management And General | 18 | ManagementAndGeneral |
| Fundraising | 4 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285967 | Total |
| Program Services | 253997 | ProgramServices |
| Management And General | 25015 | ManagementAndGeneral |
| Fundraising | 6955 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23882 | BOY |
| EOY | 60059 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164013 | BOY |
| EOY | 132404 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 310224 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 101497 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220528 | BOY |
| EOY | 208727 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1800 | BOY |
| EOY | 900 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 410223 | BOY |
| EOY | 402090 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4289 | BOY |
| EOY | 3332 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4289 | BOY |
| EOY | 3332 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405934 | BOY |
| EOY | 398758 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405934 | BOY |
| EOY | 398758 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 410223 | BOY |
| EOY | 402090 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -7174 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| 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 | 288305 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 253273 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 305108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 262608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 273495 | CurrentTaxYear |
| Total | 1382789 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 288305 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 253273 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 305108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 262608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 273495 | CurrentTaxYear |
| Total | 1382789 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1382789 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4724 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5599 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4757 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3347 | CurrentTaxYearMinus1Year |
| Current Tax Year | 787 | CurrentTaxYear |
| Total | 19214 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 594 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2334 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 566 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1087 | CurrentTaxYear |
| Total | 5914 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1407917 | TotalSupport |
| Gross Receipts From Admissions Etc | 1087 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98220 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98230 | 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 |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18757 | OtherCostOrOtherBasis |
| Book Value | 18757 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 223948 | OtherCostOrOtherBasis |
| Depreciation | 49928 | Depreciation |
| Book Value | 174020 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44096 | OtherCostOrOtherBasis |
| Depreciation | 34988 | Depreciation |
| Book Value | 9108 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23423 | OtherCostOrOtherBasis |
| Depreciation | 16581 | Depreciation |
| Book Value | 6842 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 208727 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPORTING CLAY S | NameOfEvent1 |
| Gross Receipts Event1 | 35682 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 28290 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7392 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7392 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SMOKED MEAT FUN | NameOfEvent2 |
| Gross Receipts Event2 | 8912 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 8912 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 6339 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 44594 | GrossReceiptsTotal |
| Charitable Contributions Total | 28290 | CharitableContributionsTotal |
| Gross Revenue Total Events | 16304 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 13731 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13731 | DirectExpenseSummaryEvents |
| Net Income Summary | 2573 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | MINIMIZE THE TRAUMA OF CHILD VICTIMS OF SEXUAL ABUSE AND PHYSICAL ABUSE BY RESPONDING TO THEIR IMMEDIATE AND LONG TERM NEEDS IN A CHILD FRIENDLY, SAFE ENVIRONMENT AND MEET THE COMMUNITY'S NEEDS IN THE AREA OF EDUCATION AND PREVENTION OF CHILD ABUSE. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | LESSEN THE TRAUMA TO SEXUALLY ABUSED CHILDREN; PREVENTION, EDUCATION AND INTERVENTION OF CHILD SEXUAL ABUSE. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE PERSONNEL COMMITTEE, CONSISTING OF BOARD MEMBERS, MAKE RECOMMENDATIONS, REVIEW AND APPROVE ALL COMPENSATION OF ALL EMPLOYEES WITHIN THE ORGANIZATION. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | SAME AS ABOVE |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST, COPIES OF THE REQUESTED DOCUMENTS ARE MADE AND PROVIDED TO THE REQUESTOR BY EMAIL, MAIL, HAND DELIVERED OR MADE AVAILABLE FOR PICK-UP AT THE CENTER. |
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