FT BEND COUNTY CHILD ADVOCATES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FT BEND COUNTY CHILD ADVOCATES INC (EIN 76-0337426)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-11
- IRS object ID
- 201343169349300369
- 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 | 2013-11-11T14:55:13-06:00 | 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 | EYRING LEAVITT AND DRANEY PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12946 DAIRY ASHFORD RD STE 301 | AddressLine1 |
| City | SUGAR LAND | City |
| State | TX | State |
| ZIP Code | 774783161 | 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 | 760337426 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FT BEND COUNTY CHILD ADVOCATESINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FTBE | NameControl |
| Phone | 2813445101 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5403 AVENUE N | AddressLine1 |
| City | ROSENBERG | City |
| State | TX | State |
| ZIP Code | 77471 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KURT KIRCHOF | Name |
| Title | PRESIDENT | Title |
| Phone | 2813445101 | Phone |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK W EYRING | Name |
| Phone | 2812012877 | Phone |
| Date Prepared | 2013-11-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RUTHANNE MEFFORD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5403 AVENUE N | AddressLine1 |
| City | ROSENBERG | City |
| State | TX | State |
| ZIP Code | 77471 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1860032 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CAFB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | CHILD ADVOCATES OF FORT BEND, PROVIDES A VOICE, HEALS THE HURT AND BREAKS THE CYCLE OF ABUSE AND NEGLECT FOR CHILDREN IN FORT BEND COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 28 | TotalNbrEmployees |
| Total Nbr Volunteers | 143 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1539211 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1623721 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 103051 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 112601 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1472 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3009 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 91479 | OtherRevenuePriorYear |
| Other Revenue Current Year | 120701 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1735213 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1860032 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1311385 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1419690 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 88254 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 491116 | OtherExpensePriorYear |
| Other Expenses Current Year | 540959 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1802501 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1960649 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -67288 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -100617 | RevenuesLessExpensesCY |
| Total Assets BOY | 3577496 | TotalAssetsBOY |
| Total Assets EOY | 3461630 | TotalAssetsEOY |
| Total Liabilities BOY | 49171 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 33922 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3528325 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3427708 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CHILD ADVOCATES OF FORT BEND, PROVIDES A VOICE, HEALS THE HURT AND BREAKS THE CYCLE OF ABUSE AND NEGLECT FOR CHILDREN IN FORT BEND COUNTY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 651097 | Expense |
| Revenue | 667656 | Revenue |
| Description | COURT APPOINTED SPECIAL ADVOCATES (CASA) - WE ARE A PROGRAM IN WHICH VOLUNTEERS ADVOCATE IN COURT FOR CHILDREN'S EMOTIONAL, PHYSICAL AND EDUCATIONAL NEEDS WHILE THEY ARE IN THE CARE OF THE CHILD WELFARE SYSTEM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 834870 | Expense |
| Grants | 609644 | Grants |
| Revenue | 914499 | Revenue |
| Description | THE CHILDREN'S ADVOCACY CENTER - THE CHILDREN'S ADVOCACY CENTER IS A SAFE PLACE WHERE ABUSED CHILDREN CAN DISCLOSE ABUSE WITHOUT FEAR TO CARING ADULTS AND A PLACE WHERE THEY CAN HEAL THEIR HURT. WE WORK TO LESSEN THE EMOTIONAL TRAUMA TO CHILD VICTIMS BY COORDINATING THE ASSESSMENT, INVESTIGATION, PROSECUTION AND TREATMENT OF SEXUAL AND SERIOUS PHYSICAL ABUSE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | N/A | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REPRESENT ABUSED AND NEGLECTED CHILDREN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1485967 | 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 | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 28 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | 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 | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JANE O'DELL | NamePerson |
| Telephone Number | 2813445101 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5403 AVENUE N | AddressLine1 |
| City | ROSENBERG | City |
| State | TX | State |
| ZIP Code | 77471 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ROBERT BROWN III | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT G CULAK | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| BRIAN COVAULT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DENNY ADELUNG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAT SOMERS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELSA CANTU CORTEZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KAREN M O'NEIL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARILYN GLOVER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATRICK H KING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CLAUDE LEATHERWOOD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM LOCKWOOD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SONAL BHUCHAR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM J ROHRBACH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| YOLANDA HUMPHREY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DOUG EARLE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRANK YONISH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BETTY BAITLAND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM HOLTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NELL CIANCARELLI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NICOLE HILL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KURT KIRCHOF | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| VICKIE LOONEY | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| MARK MAGEE | ||||||
| VICE-PRESIDE | 1.00 | X | 0 | 0 | 0 | X |
| JIM SHAW | ||||||
| PAST PRESIDE | 1.00 | X | 0 | 0 | 0 | |
| BRIGIT ENGLEMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM MCCLELLAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 462361 | FundraisingEvents |
| Government Grants | 653025 | GovernmentGrants |
| All Other Contributions | 508335 | AllOtherContributions |
| Noncash Contributions | 550 | NoncashContributions |
| Total Contributions | 1623721 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICES REVENUE | Description |
| Total Revenue Column | 112601 | TotalRevenueColumn |
| Related Or Exempt Function Income | 112601 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 112601 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3009 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3009 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 462361 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| RESTRICTED CONTRIBUTIONS | 112643 | 112643 |
| OTHER | 8058 | 8058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 120701 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1860032 | TotalRevenueColumn |
| Related Or Exempt Function Income | 236311 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1178848 | Total |
| Program Services | 943079 | ProgramServices |
| Management And General | 235769 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19540 | Total |
| Program Services | 15632 | ProgramServices |
| Management And General | 3908 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101311 | Total |
| Program Services | 81049 | ProgramServices |
| Management And General | 20262 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119991 | Total |
| Program Services | 95994 | ProgramServices |
| Management And General | 23997 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13044 | Total |
| Management And General | 13044 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13643 | Total |
| Program Services | 993 | ProgramServices |
| Management And General | 247 | ManagementAndGeneral |
| Fundraising | 12403 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52005 | Total |
| Program Services | 23343 | ProgramServices |
| Management And General | 5835 | ManagementAndGeneral |
| Fundraising | 22827 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47411 | Total |
| Program Services | 37929 | ProgramServices |
| Management And General | 9482 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4639 | Total |
| Program Services | 1846 | ProgramServices |
| Management And General | 450 | ManagementAndGeneral |
| Fundraising | 2343 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70448 | Total |
| Program Services | 39809 | ProgramServices |
| Management And General | 5802 | ManagementAndGeneral |
| Fundraising | 24837 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3586 | Total |
| Program Services | 2869 | ProgramServices |
| Management And General | 717 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102174 | Total |
| Program Services | 81739 | ProgramServices |
| Management And General | 20435 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31436 | Total |
| Program Services | 25149 | ProgramServices |
| Management And General | 6287 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM FEES AND SUPPLIES | 45782 | 45782 | ||
| REPAIRS AND MAINTENANCE | 44261 | 35409 | 8852 | |
| UTILITIES | 30303 | 24242 | 6061 | |
| CONTRACT SERVICES | 18640 | 400 | 18240 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63587 | Total |
| Program Services | 31103 | ProgramServices |
| Management And General | 24880 | ManagementAndGeneral |
| Fundraising | 7604 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1960649 | Total |
| Program Services | 1485967 | ProgramServices |
| Management And General | 386428 | ManagementAndGeneral |
| Fundraising | 88254 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 646742 | BOY |
| EOY | 351069 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284707 | BOY |
| EOY | 302417 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6910 | BOY |
| EOY | 8167 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3163248 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 626288 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2639137 | BOY |
| EOY | 2536960 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 263017 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3577496 | BOY |
| EOY | 3461630 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9688 | BOY |
| EOY | 9143 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39483 | BOY |
| EOY | 24779 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49171 | BOY |
| EOY | 33922 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3440325 | BOY |
| EOY | 3427708 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88000 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3528325 | BOY |
| EOY | 3427708 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3577496 | BOY |
| EOY | 3461630 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -100617 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | 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 | 1387233 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1433087 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1519403 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1539211 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1623721 | CurrentTaxYear |
| Total | 7502655 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1387233 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1433087 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1519403 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1539211 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1623721 | CurrentTaxYear |
| Total | 7502655 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7502655 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12449 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5015 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4738 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1472 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3009 | CurrentTaxYear |
| Total | 26683 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7529338 | TotalSupport |
| Gross Receipts From Admissions Etc | 236311 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99650 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99450 | 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 | 116118 | OtherCostOrOtherBasis |
| Book Value | 116118 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2753717 | OtherCostOrOtherBasis |
| Depreciation | 410289 | Depreciation |
| Book Value | 2343428 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 293413 | OtherCostOrOtherBasis |
| Depreciation | 215999 | Depreciation |
| Book Value | 77414 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2536960 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM ENDOWMENT | Description |
| Book Value | 263017 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 263017 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED EXPENSES | $19,779 |
| DEFERRED REVENUE | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 24779 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 990PTVIII1C | NameOfEvent1 |
| Gross Receipts Event1 | 462361 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 462361 | CharitableContributionsEvent1 |
| Gross Receipts Total | 462361 | GrossReceiptsTotal |
| Charitable Contributions Total | 462361 | CharitableContributionsTotal |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | REPRESENT ABUSED AND NEGLECTED CHILDREN. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 REVIEWED BY EACH BOARD MEMBER BEFORE FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS THE CONFLICT OF INTEREST POLICY BY HAVING EACH BOARD MEMBER COMPLETE AND SIGN ANNUALLY A COMPLIANCE STATEMENT. DISCUSSIONS AT MONTHLY BOARD OF DIRECTOR MEETINGS OF ANY POTENTIAL OR PERCEIVED CONFLICT. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR'S COMPENSATION DETERMINED ANNUALLY BY BOARD OF DIRECTORS |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | KEY EMPLOYEES COMPENSATION DETERMINED ANNUALLY BY BOARD OF DIRECTORS |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC BY POSTING TO ITS WEBSITE AND FOR REVIEW AT ITS OFFICES. |
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