LAMPION CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LAMPION CENTER INC (EIN 35-0868077)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-15
- IRS object ID
- 201222289349300542
- Schema version
- 2011v1.2
- 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 | 2012-08-15T08:20:41-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370818432 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEMPER CPA GROUP LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7200 EAGLE CREST BLVD | AddressLine1 |
| City | EVANSVILLE | City |
| State | IN | State |
| ZIP Code | 47715 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350868077 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAMPION CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAMP | NameControl |
| Phone | 8124711776 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 SOUTH HEBRON AVE | AddressLine1 |
| City | EVANSVILLE | City |
| State | IN | State |
| ZIP Code | 47714 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN KYLE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8124711776 | Phone |
| Date Signed | 2012-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELLE SMITH | Name |
| PTIN | P00844511 | PTIN |
| Phone | 8124218000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LYNN KYLE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 SOUTH HEBRON AVE | AddressLine1 |
| City | EVANSVILLE | City |
| State | IN | State |
| ZIP Code | 47714 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 865924 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LAMPIONCENTER.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1940 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | EMPOWERING INDIVIDUALS, CHILDREN, AND FAMILIES, LIGHTING THEIR PATH TO STABILITY AND HOPE THROUGH CONSELING, ADOPTION SERVICES, AND COMMUNITY OUTREACH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 457270 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 449314 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 523645 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 343411 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 500 | OtherRevenuePriorYear |
| Other Revenue Current Year | 66484 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 981419 | TotalRevenuePriorYear |
| Total Revenue Current Year | 859214 | 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 | 788927 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 731027 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 32322 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 146070 | OtherExpensePriorYear |
| Other Expenses Current Year | 138981 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 934997 | TotalExpensesPriorYear |
| Total Expenses Current Year | 870008 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 46422 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -10794 | RevenuesLessExpensesCY |
| Total Assets BOY | 577491 | TotalAssetsBOY |
| Total Assets EOY | 540519 | TotalAssetsEOY |
| Total Liabilities BOY | 253750 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 227572 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 323741 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 312947 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENHANCE THE QUALITY OF INDIVIDUAL AND FAMILY LIFE THROUGH CONSELING AND COMMUNITY OUTREACH. SINCE 1885 LAMPION CENTER HAS CHANGED LIVES THROUGH COUNSELING, FAMILY STRENGTHENING PROGRAMS, PSYCHOLOGICAL TESTING AND EVALUATION, ADOPTION SERVICES, CRISIS SERVICES, SCHOOL AND WORKPLACE PROGRAMS, OUTREACH, AND COMMUNITY ADVOCACY | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 524554 | Expense |
| Revenue | 226255 | Revenue |
| Description | COUNSELING PROGRAMS - COUNSELING AND CRISIS SERVICES ARE PROVIDED BY MASTERS LEVEL THERAPISTS. EXPERT COUNSELING AND BEHAVIORAL HEALTH CARE BUILDS ON INDIVIDUAL AND FAMILY STRENGTHS AND CAPACITY FOR GROWTH WHILE ADDRESSING LIFE ISSUES SUCH AS ANXIETY, DIVORCE, DEPRESSION, TRAUMA, VIOLENCE, STRESS, CHILD BEHAVIOR PROBLEMS, AND RELATIONSHIP ISSUES.PSYCHOLOGICAL TESTING AND EVALUATION IS AVAILABLE FOR ANXIETY, DEPRESSION, ADHD (IN CHILDREN), ADD (IN ADULTS), SCHOOL OR WORK PERFORMANCE ISSUES, IQ, MENTAL AND EMOTIONAL FUNCTIONING, DEMENTIA, AND OTHER ISSUES.WORKPLACE SERVICES INCLUDE EMPLOYEE ASSISTANCE PROGRAMS, INNOVATIVE HUMAN RESOURCE PROGRAMS, AND CRISIS RESPONSE SERVICES - PROVIDING ASSISTANCE IN THE WAKE OF TRAUMATIC OCCURRENCES SUCH AS WORKPLACE ACCIDENTS, DEATHS, OR VIOLENCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 232816 | Expense |
| Revenue | 117156 | Revenue |
| Description | COMMUNITY SERVICESPREVENTION AND INTERACTIVE EDUCATIONAL PROGRAMS HELP INDIVIDUALS AND FAMILIES HELP THEMSELVES THROUGH DIFFICULT TIMES AND LIFE TRANSITIONS. SERVICES FOCUS ON POSITIVE PARENTING, HEALTHY CHILD DEVELOPMENT, TEEN CHOICES AND ADJUSTMENT, FAMILY EDUCATION AND COMMUNICATION, LIVING FREE FROM ADDICTION AND VIOLENCE, AND HELPING FAMILIES MOVE FROM POVERTY TO SELF SUFFICIENCY.ADOPTION SERVICES INCLUDE PRE-ADOPTION COUNSELING AND PREPARATION, HOME STUDIES, POST ADOPTION ADJUSTMENT AND COUNSELING, AND POST PLACEMENT SUPERVISION FOR DOMESTIC AND INTERNATIONAL ADOPTIONS.SCHOOL BASED SERVICES TAKE HELP WHERE CHILDREN SPEND MOST OF THEIR WAKING HOURS AND WHERE PARENTAL INVOLVEMENT IS VITAL. LAMPION CENTER HAS BEEN AN INVOLVED PARTNER IN SCHOOLS FOR OVER A DECADE AND THE INVOLVEMENT CONTINUES TO GROW AND WE INVEST IN THE CHILDREN WHO ARE OUR COMMUNITYS FUTURE.OUTREACH AND ADVOCACY EFFORTS INCLUDE COUNTLESS COMMUNITY PARTNERSHIPS, TASK FORCES, AND COALITIONS LAMPION CENTER INITIATES OR PARTICIPATES IN, WORKING TOGETHER WITH OTHER AGENCIES AND ENTITIES TO MAKE A DIFFERENCE IN THE QUALITY OF LIFE IN OUR COMMUNITY, STATE AND NATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 757370 | 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 |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 24 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN KYLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8124711776 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 SOUTH HEBRON AVE | AddressLine1 |
| City | EVANSVILLE | City |
| State | IN | State |
| ZIP Code | 47714 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (3 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BOARD OF DIRECTORS | ||||||
| SEE ATTACHED | 0.00 | X | X | 0 | 0 | 0 |
| LYNN D KYLE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 74961 | 0 | 0 | |
| HOLLY DAUBY | ||||||
| ACCOUNTANT | 40.00 | X | 34529 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 109490 | 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 |
| Federated Campaigns | 248909 | FederatedCampaigns |
| All Other Contributions | 200405 | AllOtherContributions |
| Total Contributions | 449314 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| COUNSELING | 611710 | 226255 | 226255 |
| COMMUNITY SERVICES | 900099 | 117156 | 117156 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 343411 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5 | TotalRevenueColumn |
| Exclusion | $5 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 72951 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 6710 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66241 | TotalRevenueColumn |
| Exclusion | $66,241 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 243 | TotalRevenueColumn |
| Exclusion | $243 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 243 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 859214 | TotalRevenueColumn |
| Related Or Exempt Function Income | 343411 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $66,489 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74961 | Total |
| Program Services | 59969 | ProgramServices |
| Management And General | 14992 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 526652 | Total |
| Program Services | 471195 | ProgramServices |
| Management And General | 38064 | ManagementAndGeneral |
| Fundraising | 17393 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21415 | Total |
| Program Services | 18417 | ProgramServices |
| Management And General | 1020 | ManagementAndGeneral |
| Fundraising | 1978 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61148 | Total |
| Program Services | 54478 | ProgramServices |
| Management And General | 2268 | ManagementAndGeneral |
| Fundraising | 4402 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46851 | Total |
| Program Services | 40292 | ProgramServices |
| Management And General | 5576 | ManagementAndGeneral |
| Fundraising | 983 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7075 | Total |
| Program Services | 6085 | ProgramServices |
| Management And General | 990 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14477 | Total |
| Program Services | 12450 | ProgramServices |
| Management And General | 2027 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3459 | Total |
| Program Services | 2975 | ProgramServices |
| Management And General | 484 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2057 | Total |
| Program Services | 1769 | ProgramServices |
| Management And General | 288 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19148 | Total |
| Program Services | 16467 | ProgramServices |
| Management And General | 2681 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2100 | Total |
| Program Services | 1806 | ProgramServices |
| Management And General | 294 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4091 | Total |
| Program Services | 3518 | ProgramServices |
| Management And General | 573 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12792 | Total |
| Program Services | 11001 | ProgramServices |
| Management And General | 1791 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18239 | Total |
| Program Services | 15686 | ProgramServices |
| Management And General | 2553 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9848 | Total |
| Program Services | 8469 | ProgramServices |
| Management And General | 1379 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 28679 | 18157 | 2956 | 7566 |
| TELEPHONE | 5567 | 4788 | 779 | |
| MISCELLANEOUS | 5514 | 4743 | 771 | 0 |
| PAYMENTS TO AFFILIATED | 2580 | 2219 | 361 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3355 | Total |
| Program Services | 2886 | ProgramServices |
| Management And General | 469 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 870008 | Total |
| Program Services | 757370 | ProgramServices |
| Management And General | 80316 | ManagementAndGeneral |
| Fundraising | 32322 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71062 | BOY |
| EOY | 63379 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52999 | BOY |
| EOY | 38004 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 739537 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 300401 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 453430 | BOY |
| EOY | 439136 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 577491 | BOY |
| EOY | 540519 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10430 | BOY |
| EOY | 7925 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243320 | BOY |
| EOY | 219647 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253750 | BOY |
| EOY | 227572 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286521 | BOY |
| EOY | 249976 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37220 | BOY |
| EOY | 62971 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323741 | BOY |
| EOY | 312947 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 577491 | BOY |
| EOY | 540519 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -10794 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| 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 | 359290 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 331427 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 292796 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 390793 | CurrentTaxYearMinus1Year |
| Current Tax Year | 387484 | CurrentTaxYear |
| Total | 1761790 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 359290 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 331427 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 292796 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 390793 | CurrentTaxYearMinus1Year |
| Current Tax Year | 387484 | CurrentTaxYear |
| Total | 1761790 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1761790 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1460 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5 | CurrentTaxYear |
| Total | 2723 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 543228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 648024 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 581289 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 590624 | CurrentTaxYearMinus1Year |
| Current Tax Year | 452684 | CurrentTaxYear |
| Total | 2815849 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4580362 | TotalSupport |
| Public Support Pertcentage170 | 0.38460 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.36940 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 584402 | InvestmentCostOrOtherBasis |
| Depreciation | 155692 | Depreciation |
| Book Value | 428710 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 155135 | InvestmentCostOrOtherBasis |
| Depreciation | 144709 | Depreciation |
| Book Value | 10426 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 439136 | TotalOfBookValueLandBuildings |
| Total Revenue | 859214 | TotalRevenue |
| Total Expenses | 870008 | TotalExpenses |
| Excess Or Deficit For Year | -10794 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -10794 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 865924 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 865924 | RevenueSubtotal |
| Other Revenues Not Included | -6710 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -6710 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 859214 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 876718 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 6710 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 6710 | ExpensesNotRptdF990 |
| Expenses Subtotal | 870008 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 870008 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE AGENCY BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE AGENCY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND VARIOUS STATE JURISDICTIONS. THE AGENCY IS NO LONGER SUBJECT TO THE U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. |
| THE AGENCY BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE AGENCY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND VARIOUS STATE JURISDICTIONS. THE AGENCY IS NO LONGER SUBJECT TO THE U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHOCOLATE AFFAIR | NameOfEvent1 |
| Gross Receipts Event1 | 72951 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 72951 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 6710 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 72951 | GrossReceiptsTotal |
| Gross Revenue Total Events | 72951 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 6710 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6710 | DirectExpenseSummaryEvents |
| Net Income Summary | 66241 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ENTITIES 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE BOARD OF DIRECTORS. AFTER BEING APPROVED, THE 990 IS THEN SUBMITTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | STATEMENTS ARE PASSED OUT EACH YEAR AND SIGNED BY ALL OFFICERS AND BOARD MEMBERS. IF ANY EMPLOYEE REASONABLY BELIEVES THAT THES POLICY IS IN VIOLATION, A WRITTEN COMPLAINT MUST BE FILED BY THAT EMPLOYEE WITH THE EXECUTIVE DIRECTOR OR BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARY REVIEW POLICY: THE EXECUTIVE DIRECTOR AND THE PERSONNEL COMMITTEE OF LAMPION CENTERS BOARD OF DIRECTORS CONDUCT A REVIEW OF WAGE ADMINISTRATION RANGES ANNUALLY IN THE FOURTH QUARTER OF THE YEAR. CHANGES TO THE RANGE CHART, INCLUDING EXECUTIVE COMPENSATION, ARE MADE AS DEEMED APPROPRIATE FOR THE FOLLOWING YEAR, WITH APPROVAL OF THE FULL BOARD OF DIRECTORS. TOOLS FOR DETERMINING SALARY STANDARDS INCLUDE: LOCAL WAGE AND INFLATION DATA; UNITED WAY DATA ON COMPENSATION (WHEN AVAILABLE); AND, THE ALLIANCE FOR CHILDREN AND FAMILIES HUMAN SERVICES COMPENSATION ANNUAL REPORT. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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