SUNCOAST VOICES FOR CHILDREN FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SUNCOAST VOICES FOR CHILDREN FOUNDATION INC (EIN 20-1133518)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-02
- IRS object ID
- 201342759349200809
- Schema version
- 2012v2.1
- 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 | 2013-10-02T16:36:12-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560574444 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 METROPOLITAN AVENUE SUITE 1000 | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201133518 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNCOAST VOICES FOR CHILDREN FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SUNC | NameControl |
| Phone | 7275823609 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8550 ULMERTON ROAD NO 255 | AddressLine1 |
| City | LARGO | City |
| State | FL | State |
| ZIP Code | 33771 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL CONWAY | Name |
| Title | PRESIDENT | Title |
| Phone | 7275823609 | Phone |
| Date Signed | 2013-10-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KELLIANNE F BENSON | Name |
| PTIN | P01345659 | PTIN |
| Phone | 7043771678 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.SUNCOASTCHILDREN.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 107866 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 107866 | ContributionsGiftsGrantsEtc |
| Total Revenue | 107866 | TotalRevenue |
| Grants And Similar Amounts Paid | 43807 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 18867 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3445 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1090 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 17189 | OtherExpensesTotal |
| Total Expenses | 84398 | TotalExpenses |
| Excess Or Deficit For Year | 23468 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 21014 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 44482 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17246 | BOY |
| EOY | 41768 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5418 | BOY |
| EOY | 4635 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22664 | BOY |
| EOY | 46403 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1650 | BOY |
| EOY | 1921 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21014 | BOY |
| EOY | 44482 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | SUNCOAST VOICES FOR CHILDREN FOUNDATION, INC. PROVIDES FINANCIAL ASSISTANCE AND COMMUNITY RESOURCES TO SERVE THE NEEDS OF ABUSED AND NEGLECTED CHILDREN IN PINELLAS AND PASCO COUNTIES, FLORIDA. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SINCE THE FOUNDATION WAS ESTABLISHED IN 2004, WE HAVE MET THE NEEDS OF OVER 3,500 CHILDREN IN THE DEPENDENCY CARE SYSTEM. THE NEEDS RANGE FROM SMALLER ITEMS LIKE BACKPACKS AND FEES FOR EXTRACURRICULAR ACTIVITIES TO LARGER ITEMS SUCH AS SINGLE BEDS OR BUNK BEDS. WE ALSO WORK WITH THE CHILD PROTECTIVE INVESTIGATORS TO ASSIST IN KEEPING CHILDREN FROM ENTERING THE SYSTEM BY PROVIDING FOR EMERGENCY NEEDS. WE PROVIDED ASSISTANCE TO OVER 400 CHILDREN ALREADY IN THE FOSTER CARE SYSTEM IN 2012. OUR MOTTO IS PREVENT, PROTECT, PROVIDE.. IT'S WHAT WE DO. | DescriptionProgramServiceAccom |
| Grants And Allocations | 43808 | GrantsAndAllocations |
| Program Service Expenses | 67547 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 67547 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| CAROL CONAWAY | ||||
| PRESIDENT | 7.00 | 0 | 0 | 0 |
| DONNA GAFFNEY | ||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| MARY DIEZ | ||||
| SECRETARY | 1.00 | 0 | 0 | 0 |
| KARI MAINELLI | ||||
| TREASURER | 1.00 | 0 | 0 | 0 |
| RITA BECCHETTI | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| PATSY BUKER | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| CHARLES DEREXSON | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| MONA LISA JOHNSON | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| SHIRLEY MORRISON | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| FRANK QUESADA | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| CELESTE VALENTY | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON GRANT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8550 ULMERTON ROAD SUITE 255 | AddressLine1 |
| City | LARGO | City |
| State | FL | State |
| ZIP Code | 33771 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7274033568 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 128374 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91380 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81355 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68919 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107866 | CurrentTaxYear |
| Total | 477894 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13492 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9606 | CurrentTaxYear |
| Total | 51877 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 136374 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104872 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92162 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78891 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117472 | CurrentTaxYear |
| Total | 529771 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2405 | AmountsSubstContributorsTotal |
| Public Support Total170 | 527366 | PublicSupportTotal170 |
| Total Support | 529771 | TotalSupport |
| Gross Receipts From Admissions Etc | 18766 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99720 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: PINELLAS/PASCO GUARDIAN AD LITEM ASSOC.. GRANTEE ADDRESS: 14250 49TH ST. CLEARWATER, FL 33762. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH ASSISTANCE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 10,445. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: PINELLAS COUNTY SHERIFF-CPS. GRANTEE ADDRESS: 8550 ULMERTON RD., STE 255 LARGO, FL 33771. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH ASSISTANCE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 14,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ECKERD YOUTH ALTERNATIVES. GRANTEE ADDRESS: 8550 ULMERTON RD., STE 255 LARGO, FL 33771. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH ASSISTANCE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 14,431. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: READY FOR LIFE. GRANTEE ADDRESS: 4000 GATEWAY CENTER BLVD., STE 200 PINELLAS PARK, FL 33782. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH ASSISTANCE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 2,121. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: VARIOUS INDIVIDUALS. GRANTEE ADDRESS: 8550 ULMERTON RD., STE 255 LARGO, FL 33771. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH ASSISTANCE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 2,310. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 43,807. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADVERTISTING . AMOUNT: 1,232. DESCRIPTION: INSURANCE . AMOUNT: 754. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 9,709. DESCRIPTION: DEPRECIATION. AMOUNT: 23. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,851. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,620. TOTAL TO FORM 990-EZ, LINE 16: 17,189. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PLEDGE RECEIVABLE. BEG. OF YEAR AMOUNT: 856. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,539. END OF YEAR AMOUNT: 4,635. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 23. END OF YEAR AMOUNT: 0. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,650. END OF YEAR AMOUNT: 1,921. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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