ADAMS COUNTY CHILDRENS ADVOCACY CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ADAMS COUNTY CHILDRENS ADVOCACY CENTER (EIN 20-3372800)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-14
- IRS object ID
- 201340459349302259
- 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 | 2013-02-14T14:56:55-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203372800 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADAMS COUNTY CHILDREN'S ADVOCACY CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ADAM | NameControl |
| Phone | 7173379888 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 WEST MIDDLE STREET | AddressLine1 |
| City | GETTYSBURG | City |
| State | PA | State |
| ZIP Code | 17325 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARLI D LEHR | Name |
| Title | TREASURER | Title |
| Phone | 7173379888 | Phone |
| Date Signed | 2013-02-12 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JODDIE WALKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 WEST MIDDLE STREET | AddressLine1 |
| City | GETTYSBURG | City |
| State | PA | State |
| ZIP Code | 17325 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 544725 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KIDSAGAINCAC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO MEET THE NEEDS OF CHILDREN AND FAMILIES IN OUR COMMUNITY BY PROVIDING A COMMUNITY BASED, CHILD FOCUSED CENTER THAT FACILITATES A COMPASSIONATE, MULTIDISCIPLINARY APPROACH TO THE PREVENTION, IDENTIFICATION, INVESTIGATION, PROSECUTION, AND TREATMENT OF CHILD ABUSE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 385881 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 455647 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14226 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13058 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1877 | InvestmentIncomePriorYear |
| Investment Income Current Year | 211 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 50636 | OtherRevenuePriorYear |
| Other Revenue Current Year | 51278 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 448866 | TotalRevenuePriorYear |
| Total Revenue Current Year | 520194 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 218926 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 277455 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 3325 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 26895 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 129811 | OtherExpensePriorYear |
| Other Expenses Current Year | 174404 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 352062 | TotalExpensesPriorYear |
| Total Expenses Current Year | 451859 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 96804 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 68335 | RevenuesLessExpensesCY |
| Total Assets BOY | 665215 | TotalAssetsBOY |
| Total Assets EOY | 724775 | TotalAssetsEOY |
| Total Liabilities BOY | 278651 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 269876 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 386564 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 454899 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO MEET THE NEEDS OF CHILDREN AND FAMILIES IN OUR COMMUNITY BY PROVIDING A COMMUNITY BASED, CHILD FOCUSED CENTER THAT FACILITATES A COMPASSIONATE, MULTIDISCIPLINARY APPROACH TO THE PREVENTION, IDENTIFICATION, INVESTIGATION, PROSECUTION, AND TREATMENT OF CHILD ABUSE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 309238 | Expense |
| Revenue | 5418 | Revenue |
| Description | THE ACCAC WAS CREATED TO MEET THE NEEDS OF CHILDREN AND FAMILIES IN THE ADAMS COUNTY, PA AND SURROUNDING AREAS BY PROVIDING A COMMUNITY BASED, CHILD FOCUSED CENTER THAT FACILITATES A COMPASSIONATE, MULTI-DISCIPLINARY APPROACH TO THE PREVENTION, IDENTIFICATION, INVESTIGATION, PROSECUTION, AND TREATMENT OF CHILD ABUSE. THE ACCAC USES A MULTI-DISCIPLINARY TEAM APPROACH AND THE PROGRAM CONSISTS OF THE FOLLOWING COLLABORATIVE AGENCIES - THE OFFICE OF THE DISTRICT ATTORNEY, SURVIVOR'S INC., VICTIM WITNESS ASSISTANCE PROGRAM, ADAMS COUNTY CHILDREN AND YOUTH SERVICES, MH-MR, WELLSPAN GETTYSBURG HOSPITAL, LAW ENFORCEMENT, AND VARIOUS BEHAVIORAL HEALTH SERVICE PROVIDERS. BY ESTABLISHING THE ACAC AS A CENTRAL FACILITY, THE COORDINATION OF SERVICES FOR CHILD ABUSE INVESTIGATIONS FROM ONE LOCATION WILL PROVIDE THE BEST STANDARD OF CARE FOR THE VICTIMS OF CHILD ABUSE. THIS NATIONALLY PROVEN APPROACH HASTENS THE INVESTIGATIONS BY UTILIZING THE MULTI-DISCIPLINARY TEAM (MDT) WHILE OFFERING THE LEAST AMOUNT OF TRAUMA TO A CHILD AND FAMILY IN A CHILD FRIENDLY ENVIRONMENT. INTERVIEWS WITH CHILDREN ARE CONDUCTED JOINTLY WITH THE CHILD AND YOUTH CASEWORKERS AND LAW ENFORCEMENT. INVESTIGATING AGENCIES WILL BE ABLE TO COORDINATE THEIR EFFORTS AND ELIMINATE REPETITIVE UNNECESSARY INTERVIEWING OF VICTIMS AS WELL AS SHARE INFORMATION/RESOURCES TO ENHANCE THE INVESTIGATION AND PROSECUTION OF CHILD ABUSE. CHILDREN OF PHYSICAL, SEXUAL ABUSE/ASSAULT, AND SEVERE NEGLECT, RANGING IN AGES BIRTH TO EIGHTEEN RECEIVE SERVICE. THE CENTER ALSO SERVES CHILD VICTIMS/WITNESSES WHO ARE DIRECTLY INVOLVED IN DOMESTIC VIOLENCE OR WHO ARE CHILD WITNESSES TO OTHER VIOLENT CRIMES. FURTHER, THE CENTER OFFERS THE COMMUNITY A PREVENTION PROGRAM, AIMED AT TEACHING ADULTS HOW TO IDENTIFY, REACT AND REDUCE CHILD SEXUAL ABUSE. 188 CHILDREN RECEIVED FORENSIC INTERVIEW SERVICES DURING THE YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 21703 | Expense |
| Revenue | 6887 | Revenue |
| Description | THE ACCAC SERVES AS THE COUNTY'S RESOURCE FOR EXPERTISE ON TOPICS OF CHILD ABUSE AND ACHIEVES OUTREACH ON THIS TOPIC THROUGH MEDIA OUTLETS, PUBLIC AWARENESS CAMPAIGNS, SPEAKING ENGAGEMENTS AND SPECIAL EVENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 330941 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JODDIE WALKER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7173379888 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 WEST MIDDLE STREET | AddressLine1 |
| City | GETTYSBURG | City |
| State | PA | State |
| ZIP Code | 17325 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ANDREA SINGLEY | ||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| SHAWN WAGNER | ||||||
| VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| KATHY POWLEY | ||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| CARLI LEHR | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| JAY HAWKINS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TRACY HAWKINS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MISSY HESS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CINDY KEENEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KATHY MCCONAGHAY | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DOTTY MOUL | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| SHERRY WISOR-HOOVER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JUDY ALDER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRECIA NEVADA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID TURKEWITZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 384872 | GovernmentGrants |
| All Other Contributions | 70775 | AllOtherContributions |
| Total Contributions | 455647 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PREVENTION PROGRAMS | 624100 | 6887 | 6887 |
| FEES FOR SERVICES | 624100 | 6171 | 6171 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13058 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 964 | TotalRevenueColumn |
| Exclusion | $964 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 753 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -753 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -753 | TotalRevenueColumn |
| Related Or Exempt Function Income | -753 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 75056 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 23778 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51278 | TotalRevenueColumn |
| Exclusion | $51,278 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 520194 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12305 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $52,242 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231027 | Total |
| Program Services | 172082 | ProgramServices |
| Management And General | 36568 | ManagementAndGeneral |
| Fundraising | 22377 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28792 | Total |
| Program Services | 21446 | ProgramServices |
| Management And General | 4557 | ManagementAndGeneral |
| Fundraising | 2789 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17636 | Total |
| Program Services | 13136 | ProgramServices |
| Management And General | 2792 | ManagementAndGeneral |
| Fundraising | 1708 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6050 | Total |
| Management And General | 6050 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29059 | Total |
| Program Services | 27460 | ProgramServices |
| Management And General | 1599 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1675 | Total |
| Management And General | 1675 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15720 | Total |
| Management And General | 15720 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Program Services | 2000 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27428 | Total |
| Program Services | 20339 | ProgramServices |
| Management And General | 7089 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409 | Total |
| Management And General | 409 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3395 | Total |
| Program Services | 3395 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25671 | Total |
| Program Services | 25671 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2068 | Total |
| Program Services | 1075 | ProgramServices |
| Management And General | 972 | ManagementAndGeneral |
| Fundraising | 21 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PREVENTION PROGRAMS | 21703 | 21703 | |
| PROGRAM SUPPLIES | 18171 | 18171 | |
| COMMUNICATIONS | 7214 | 7214 | |
| CLINICAL SUPERVISION | 4463 | 4463 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9378 | Total |
| Management And General | 9378 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 451859 | Total |
| Program Services | 330941 | ProgramServices |
| Management And General | 94023 | ManagementAndGeneral |
| Fundraising | 26895 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112605 | BOY |
| EOY | 150417 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105963 | BOY |
| EOY | 156927 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68884 | BOY |
| EOY | 60649 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3160 | BOY |
| EOY | 3246 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 460972 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 107436 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374603 | BOY |
| EOY | 353536 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 665215 | BOY |
| EOY | 724775 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14451 | BOY |
| EOY | 6126 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4200 | BOY |
| EOY | 3750 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260000 | BOY |
| EOY | 260000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278651 | BOY |
| EOY | 269876 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380164 | BOY |
| EOY | 445649 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6400 | BOY |
| EOY | 9250 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386564 | BOY |
| EOY | 454899 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 665215 | BOY |
| EOY | 724775 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 68335 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 292208 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 311046 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 393040 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 385881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 455647 | CurrentTaxYear |
| Total | 1837822 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 292208 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 311046 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 393040 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 385881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 455647 | CurrentTaxYear |
| Total | 1837822 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1837822 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 862 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 325 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 964 | CurrentTaxYear |
| Total | 2407 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 171 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 660 | CurrentTaxYearMinus3Years |
| Total | 831 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1841060 | TotalSupport |
| Public Support Pertcentage170 | 0.99820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99860 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26844 | OtherCostOrOtherBasis |
| Book Value | 26844 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 365559 | OtherCostOrOtherBasis |
| Depreciation | 69446 | Depreciation |
| Book Value | 296113 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 68569 | OtherCostOrOtherBasis |
| Depreciation | 37990 | Depreciation |
| Book Value | 30579 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 353536 | TotalOfBookValueLandBuildings |
| Total Revenue | 520194 | TotalRevenue |
| Total Expenses | 451859 | TotalExpenses |
| Excess Or Deficit For Year | 68335 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 68335 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 566711 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 45764 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 45764 | RevenueNotRptdF990 |
| Revenue Subtotal | 520947 | RevenueSubtotal |
| Other Revenues Not Included | -753 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -753 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 520194 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 498376 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 45764 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 753 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 46517 | ExpensesNotRptdF990 |
| Expenses Subtotal | 451859 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 451859 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, THE ORGANIZATION WILL NOT INCUR ANY LIABILITY FOR FEDERAL INCOME TAX, EXCEPT FOR TAX ARISING FROM UNRELATED BUSINESS INCOME. MANAGEMENT HAS ASSESSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF UNCERTAIN TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF THE ORGANIZATION'S EXEMPT STATUS AND THE PROSPECT OF BEING SUBJECT TO THE FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE ORGANIZATION'S TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES ARISING FROM UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, NO AUDITS FOR ANY TAX PERIODS ARE CURRENTLY IN PROGRESS. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDED PRIOR TO JUNE 30, 2009. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON ASSET DISPOSAL, INCLUDED UNDER EXPENSES AND LOSSES ON FIN STMTS -753. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON ASSET DISPOSAL, INCLUDED ON PART VIII LINE 7D 753. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SNOWFLAKE GALA | NameOfEvent1 |
| Gross Receipts Event1 | 75056 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 75056 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 15500 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 8278 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 75056 | GrossReceiptsTotal |
| Gross Revenue Total Events | 75056 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 15500 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 8278 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 23778 | DirectExpenseSummaryEvents |
| Net Income Summary | 51278 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JAY HAWKINS AND TRACY HAWKINS ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND EMPLOYEES MUST SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. IN ADDITION, THROUGHOUT THE YEAR, IF ANY CONFLICTS ARISE, THEY ARE TO BE DISCLOSED TO THE BOARD TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE INITIAL BOARD OF DIRECTORS OF THE ORGANIZATION DETERMINED THE EXECUTIVE DIRECTOR'S SALARY BASED ON COMPARABLE POSITIONS IN THE AREA. THE BOARD APPROVES ALL SALARIES ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT REQUIRED TO AND ARE NOT MADE AVAILABLE TO THE PUBLIC. |
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