CHILDRENS ADVCY CTR OF SPARTANBURG CHEROKEE AND UNION COUNTIES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS ADVCY CTR OF SPARTANBURG CHEROKEE AND UNION COUNTIES INC (EIN 57-0987436)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-04-25
IRS object ID: 201231169349300808
Schema version: 2010v3.7
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-04-25T14:46:42-05:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORMAN JOHNSON & CO PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	191 N DANIEL MORGAN AVENUE	AddressLine1
City	SPARTANBURG	City
State	SC	State
ZIP Code	29306	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	570987436	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S ADVOCACY CENTER OF	BusinessNameLine1
Business Name Line2	SPARTANBURG INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CHIL	NameControl
Phone	8645159922	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 WASHINGTON PLACE	AddressLine1
City	SPARTANBURG	City
State	SC	State
ZIP Code	29302	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JO GRAMLING LOPEZ	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8645159922	Phone
Date Signed	2012-04-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GARY J JOHNSON CPA	Name
Phone	8645738623	Phone
Date Prepared	2012-04-24	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JO GRAMLING LOPEZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6007	AddressLine1
City	SPARTANBURG	City
State	SC	State
ZIP Code	293046007	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	363382	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CACSP.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	SC	StateLegalDomicile
Activity Or Mission Description	MULTIDISCIPLINARY TEAM APPROACH TO INVESTIGATING ALLEGED CASES OF CHILD ABUSE AND PROVIDING MEDICAL EXAMS, MENTAL HEALTH COUNSELING, AND VICTIM ADVOCACY SERVICES TO CHILD ABUSE VICTIMS. THE MISSION OF THE CHILDREN'S ADVOCACY CENTER OF SPARTANBURG IS TO BRING HEALING AND GIVE VOICE TO ABUSED CHILDREN THROUGH ASSESSMENT, TREATMENT, EDUCATION AND COMMUNITY PARTNERSHIPS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	79	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	535685	ContributionsGrantsPriorYear
Contributions Grants Current Year	248683	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	100855	ProgramServiceRevenuePriorYear
Program Service Revenue CY	97101	ProgramServiceRevenueCY
Investment Income Prior Year	6768	InvestmentIncomePriorYear
Investment Income Current Year	1731	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2622	OtherRevenuePriorYear
Other Revenue Current Year	9913	OtherRevenueCurrentYear
Total Revenue Prior Year	645930	TotalRevenuePriorYear
Total Revenue Current Year	357428	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	303455	SalariesEtcPriorYear
Salaries Etc Current Year	277970	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	21469	TotalFundrsngExpCurrentYear
Other Expense Prior Year	244061	OtherExpensePriorYear
Other Expenses Current Year	281603	OtherExpensesCurrentYear
Total Expenses Prior Year	547516	TotalExpensesPriorYear
Total Expenses Current Year	559573	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	98414	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-202145	RevenuesLessExpensesCY
Total Assets BOY	960218	TotalAssetsBOY
Total Assets EOY	732155	TotalAssetsEOY
Total Liabilities BOY	44973	TotalLiabilitiesBOY
Total Liabilities EOY	19055	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	915245	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	713100	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	MULTIDISCIPLINARY TEAM APPROACH TO INVESTIGATING ALLEGED CASES OF CHILD ABUSE AND PROVIDING MEDICAL EXAMS, MENTAL HEALTH COUNSELING, AND VICTIM ADVOCACY SERVICES TO CHILD ABUSE VICTIMS. THE MISSION OF THE CHILDREN'S ADVOCACY CENTER OF SPARTANBURG IS TO BRING HEALING AND GIVE VOICE TO ABUSED CHILDREN THROUGH ASSESSMENT, TREATMENT, EDUCATION AND COMMUNITY PARTNERSHIPS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	512693	Expense
Description	THE CHILDREN'S ADVOCACY CENTER TREATED 522 VICTIMS OF CHILD ABUSE FROM OCTOBER 1, 2010-SEPTEMBER 30, 2011. EXTENDED FORENSIC EVALUATIONS WERE PERFORMED ON 343 VICTIMS. CHILDREN WERE PROVIDED A TOTAL OF 1,447 MENTAL HEALTH THERAPY SESSIONS. 393 CASES WERE STAFFED BY OUR CHILD ABUSE RESPONSE TEAM AND 127 ABUSE RELATED MEDICAL EXAMS WERE PERFORMED. FORTY-FIVE PERCENT OF THE CHILDREN SERVED WERE AGE SIX AND UNDER.	Description
Total Program Service Expense	512693	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	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	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BETH EGAN	NamePerson
Telephone Number	8645159922	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	100 WASHINGTON PLACE	AddressLine1
City	SPARTANBURG	City
State	SC	State
ZIP Code	29302	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek
CATHERINE GRAMLING
BOARD CHAIR	X	X	0	0	0
SUZAN FLOYD MABRY
SECRETARY	X	X	0	0	0
JENNIFER HOLLIDAY
TREASURER	X	X	0	0	0
JANE BOTTSFORD
BOARD MEMBER	X		0	0	0
SALLY NIXON CARROLL
BOARD MEMBER	X		0	0	0
CAROLYN CRENSHAW
BOARD MEMBER	X		0	0	0
JASON HEAD
VICE CHAIR	X	X	0	0	0
LINDSAY PATRICK
BOARD MEMBER	X		0	0	0
PATRICIA M ROCKS
BOARD MEMBER	X		0	0	0
KELLY TALLEY
BOARD MEMBER	X		0	0	0
LITIA WELLMON
BOARD MEMBER	X		0	0	0
LYNNE WILSON
BOARD MEMBER	X		0	0	0
KEN DARR
BOARD MEMBER	X		0	0	0
MARION DRUMMOND
BOARD MEMBER	X		0	0	0
SAMANTHA ADAIR
BOARD MEMBER	X		0	0	0
GLENN ALAN BRUMFIELD
BOARD MEMBER	X		0	0	0
DR SUSANNE FLOYD GUNTER
BOARD MEMBER	X		0	0	0
DR KIM ELICH MCDOWELL
BOARD MEMBER	X		0	0	0
BEA WALTER SMITH
BOARD MEMBER	X		0	0	0
JEFF STANLEY
BOARD MEMBER	X		0	0	0
BILL HERRICK
EXEC DIRECT		X	53612	0	0	40.00
JO WILLA GRAMLING LOPEZ
EXECUTIVE DI		X	0	0	0	40.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	53612	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	11108	FederatedCampaigns
Fundraising Events	8430	FundraisingEvents
Government Grants	134921	GovernmentGrants
All Other Contributions	94224	AllOtherContributions
Total Contributions	248683	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Business Code	621400	BusinessCode
Total Revenue Column	97101	TotalRevenueColumn
Related Or Exempt Function Income	97101	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	97101	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1731	TotalRevenueColumn
Exclusion	$1,731	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	15867	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	8430	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	5954	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	9913	TotalRevenueColumn
Exclusion	$9,913	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	357428	TotalRevenueColumn
Related Or Exempt Function Income	97101	RelatedOrExemptFunctionIncome
Exclusion	$11,644	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	55119	Total
Program Services	49609	ProgramServices
Management And General	2755	ManagementAndGeneral
Fundraising	2755	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	197231	Total
Program Services	175529	ProgramServices
Management And General	10851	ManagementAndGeneral
Fundraising	10851	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5824	Total
Program Services	5568	ProgramServices
Management And General	128	ManagementAndGeneral
Fundraising	128	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19796	Total
Program Services	17662	ProgramServices
Management And General	1067	ManagementAndGeneral
Fundraising	1067	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9328	Total
Management And General	9328	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14300	Total
Program Services	14076	ProgramServices
Fundraising	224	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11079	Total
Program Services	11079	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	952	Total
Program Services	952	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	13301	Total
Program Services	11642	ProgramServices
Fundraising	1659	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	23589	Total
Program Services	23589	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1282	Total
Management And General	1282	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
CONTRACTED SERVICES	171345	171345
REPAIRS AND MAINTENANCE	14155	14155
TELEPHONE	8933	8334	599
MISCELLANEOUS	3841	2672	1169
PRINTING	3017	1653	1364

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6481	Total
Program Services	4828	ProgramServices
Fundraising	1653	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	559573	Total
Program Services	512693	ProgramServices
Management And General	25411	ManagementAndGeneral
Fundraising	21469	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	194094	BOY
EOY	42222	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	264450	BOY
EOY	127658	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	16962	BOY
EOY	38173	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	636451	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	144652	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	227708	BOY
EOY	491799	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	257004	BOY
EOY	32303	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	960218	BOY
EOY	732155	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	44973	BOY
EOY	19055	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	44973	BOY
EOY	19055	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	618050	BOY
EOY	635740	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	297195	BOY
EOY	77360	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	915245	BOY
EOY	713100	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	960218	BOY
EOY	732155	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-202145	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	456862	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	898789	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	441672	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	535685	CurrentTaxYearMinus1Year
Current Tax Year	248683	CurrentTaxYear
Total	2581691	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	456862	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	898789	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	441672	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	535685	CurrentTaxYearMinus1Year
Current Tax Year	248683	CurrentTaxYear
Total	2581691	Total

Field	Value	IRS element (for citing)
Public Support Total170	2581691	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3975	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4628	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9106	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7102	CurrentTaxYearMinus1Year
Current Tax Year	1731	CurrentTaxYear
Total	26542	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	155807	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	120791	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	99437	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	112255	CurrentTaxYearMinus1Year
Current Tax Year	112968	CurrentTaxYear
Total	601258	Total

Field	Value	IRS element (for citing)
Total Support	3209491	TotalSupport
Gross Receipts From Admissions Etc	97101	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.80440	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98940	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50000	OtherCostOrOtherBasis
Book Value	50000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	486961	OtherCostOrOtherBasis
Depreciation	86681	Depreciation
Book Value	400280	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	94490	OtherCostOrOtherBasis
Depreciation	55680	Depreciation
Book Value	38810	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5000	OtherCostOrOtherBasis
Depreciation	2291	Depreciation
Book Value	2709	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	491799	TotalOfBookValueLandBuildings
Total Revenue	357428	TotalRevenue
Total Expenses	559573	TotalExpenses
Excess Or Deficit For Year	-202145	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-202145	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	363382	TotRevenueEtcAuditedFinclStmt
Other Revenues	5954	OtherRevenues
Revenue Not Rptd F990	5954	RevenueNotRptdF990
Revenue Subtotal	357428	RevenueSubtotal
Total Revenue Per Form990	357428	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	565527	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	5954	OtherExpensesIncluded
Expenses Not Rptd F990	5954	ExpensesNotRptdF990
Expenses Subtotal	559573	ExpensesSubtotal
Total Expenses Per Form990	559573	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD, OR FASB, ACCOUNTING STANDARDS CODIFICATION, OR ASC 740, INCOME TAXES. FASB ASC 740-10 CLARIFIES THE ACCOUNTING FOR INCOME TAXES, BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT AND CLASSIFICATION OF AMOUNTS RELATING TO UNCERTAIN TAX POSITIONS, ACCOUNTING FOR AND DISCLOSURE OF INTEREST AND PENALTIES AND OTHER RELATED MATTERS. THE ORGANIZATION ADOPTED FASB ASC 740-10 AS OF OCTOBER 1, 2008, AND DETERMINED THAT IT DID NOT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ANY SIGNIFICANT TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES AND IT HAS NOT BEEN SUBJECTED TO SUCH EXAMINATIONS. TAX YEARS ENDING SEPTEMBER 30, 2008, 2009, AND 2010 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	DIRECT EXPENSES OF FUNDRAISING 5,954 DIRECT EXPENSES OF FUNDRAISING EVENTS -5,954
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	DIRECT EXPENSES OF FUNDRAISING 5,954
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	DIRECT EXPENSES OF FUNDRAISING EVENTS 5,954

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	16122	GrossReceiptsEvent1
Charitable Contributions Event1	5430	CharitableContributionsEvent1
Gross Revenue Event1	10692	GrossRevenueEvent1
Rent Facility Costs Event1	4698	RentFacilityCostsEvent1
Other Direct Expenses Event1	345	OtherDirectExpensesEvent1
Name Of Event2	EVENING EVENT	NameOfEvent2
Gross Receipts Event2	8175	GrossReceiptsEvent2
Charitable Contributions Event2	3000	CharitableContributionsEvent2
Gross Revenue Event2	5175	GrossRevenueEvent2
Food And Beverage Event2	744	FoodAndBeverageEvent2
Other Direct Expenses Event2	167	OtherDirectExpensesEvent2
Gross Receipts Total	24297	GrossReceiptsTotal
Charitable Contributions Total	8430	CharitableContributionsTotal
Gross Revenue Total Events	15867	GrossRevenueTotalEvents
Rent Facility Costs Total Events	4698	RentFacilityCostsTotalEvents
Food And Beverage Total Events	744	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	512	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	5954	DirectExpenseSummaryEvents
Net Income Summary	9913	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	MULTIDISCIPLINARY TEAM APPROACH TO INVESTIGATING ALLEGED CASES OF CHILD ABUSE AND PROVIDING MEDICAL EXAMS, MENTAL HEALTH COUNSELING, AND VICTIM ADVOCACY SERVICES TO CHILD ABUSE VICTIMS. THE MISSION OF THE CHILDREN'S ADVOCACY CENTER OF SPARTANBURG IS TO BRING HEALING AND GIVE VOICE TO ABUSED CHILDREN THROUGH ASSESSMENT, TREATMENT, EDUCATION AND COMMUNITY PARTNERSHIPS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	OUR POLICIES AND PROCEDURES STATE THAT THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL FINANCIAL REPORTS, REVIEWS AND APPROVES ANNUAL BUDGET, REVIEWS THE ANNUAL AUDIT, AND REVIEWS AND APPROVES IRS FORM 990 BEFORE SUBMITTING TO THE IRS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	PER OUR WRITTEN POLICIES AND PROCEDURES, CAC'S OFFICERS, DIRECTORS, CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCE EXECUTIVE EACH ANNUALLY SIGN SEPARATE COPIES OF OUR CONFLICT OF INTEREST POLICY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	OUR POLICIES AND PROCEDURES INCLUDE A POLICY ON THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR THAT INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OF THE CAC; (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE CAC WILL MAKE ALL FINANCIAL INFORMATION, INCLUDING INFORMATION ABOUT FINANCIAL EXPENDITURES, THE INVESTMENT AND MANAGEMENT OF ASSETS, AND COMPLETED BUSINESS TRANSACTIONS AVAILABLE TO THE PUBLIC UPON RECEIPT OF A REASONABLE AND SPECIFIC REQUEST IN WRITING. DOCUMENTS AVAILABLE TO THE PUBLIC WILL INCLUDE, BUT ARE NOT LIMITED TO, THE CENTER'S ACCOUNTING AND OTHER FINANCIAL RECORDS, THE ANNUAL AUDIT REPORT, MANAGEMENT LETTER AND ANY OTHER SUPPLEMENTAL DATA WHICH ARE PUBLIC RECORDS UNDER SOUTH CAROLINA OR FEDERAL LAW. DOCUMENTS PROVIDED WILL BE FURNISHED IN A FORMAT REASONABLY RESPONSIVE, AT A REASONABLE COST TO THE REQUESTING PARTY.

CHILDRENS ADVCY CTR OF SPARTANBURG CHEROKEE AND UNION COUNTIES INC: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

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