2012-04-25T14:46:42-05:00 2011-09-30 NORMAN JOHNSON & CO PA 191 N DANIEL MORGAN AVENUE SPARTANBURG SC 29306 990 2010-10-01 570987436 CHILDREN'S ADVOCACY CENTER OF SPARTANBURG INC CHIL 8645159922 100 WASHINGTON PLACE SPARTANBURG SC 29302 JO GRAMLING LOPEZ 8645159922 2012-04-11 true GARY J JOHNSON CPA 8645738623 2012-04-24 2010 2016-02-24 21:20:13Z JO GRAMLING LOPEZ PO BOX 6007 SPARTANBURG SC 293046007 363382 false X WWW.CACSP.ORG X 1994 SC 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. 20 20 10 79 0 535685 248683 100855 97101 6768 1731 2622 9913 645930 357428 0 0 303455 277970 0 21469 244061 281603 547516 559573 98414 -202145 960218 732155 44973 19055 915245 713100 X 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. false false 512693 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. 512693 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 9 0 10 true false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false SC X BETH EGAN 8645159922 100 WASHINGTON PLACE SPARTANBURG SC 29302 CATHERINE GRAMLING X X 0 0 0 SUZAN FLOYD MABRY X X 0 0 0 JENNIFER HOLLIDAY X X 0 0 0 JANE BOTTSFORD X 0 0 0 SALLY NIXON CARROLL X 0 0 0 CAROLYN CRENSHAW X 0 0 0 JASON HEAD X X 0 0 0 LINDSAY PATRICK X 0 0 0 PATRICIA M ROCKS X 0 0 0 KELLY TALLEY X 0 0 0 LITIA WELLMON X 0 0 0 LYNNE WILSON X 0 0 0 KEN DARR X 0 0 0 MARION DRUMMOND X 0 0 0 SAMANTHA ADAIR X 0 0 0 GLENN ALAN BRUMFIELD X 0 0 0 DR SUSANNE FLOYD GUNTER X 0 0 0 DR KIM ELICH MCDOWELL X 0 0 0 BEA WALTER SMITH X 0 0 0 JEFF STANLEY X 0 0 0 BILL HERRICK 40.00 X 53612 0 0 JO WILLA GRAMLING LOPEZ 40.00 X 0 0 0 53612 false false false 11108 8430 134921 94224 248683 621400 97101 97101 97101 1731 1731 15867 8430 5954 9913 9913 357428 97101 11644 55119 49609 2755 2755 197231 175529 10851 10851 5824 5568 128 128 19796 17662 1067 1067 9328 9328 14300 14076 224 11079 11079 952 952 13301 11642 1659 23589 23589 1282 1282 CONTRACTED SERVICES 171345 171345 REPAIRS AND MAINTENANCE 14155 14155 TELEPHONE 8933 8334 599 MISCELLANEOUS 3841 2672 1169 PRINTING 3017 1653 1364 6481 4828 1653 559573 512693 25411 21469 194094 42222 264450 127658 16962 38173 636451 144652 227708 491799 257004 32303 960218 732155 44973 19055 44973 19055 X 618050 635740 297195 77360 915245 713100 960218 732155 -202145 X false true true X false X 456862 898789 441672 535685 248683 2581691 456862 898789 441672 535685 248683 2581691 2581691 3975 4628 9106 7102 1731 26542 155807 120791 99437 112255 112968 601258 3209491 97101 0.80440 0.98940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 50000 50000 486961 86681 400280 94490 55680 38810 5000 2291 2709 491799 357428 559573 -202145 -202145 363382 5954 5954 357428 357428 565527 5954 5954 559573 559573 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 GOLF TOURNAMENT 16122 5430 10692 4698 345 EVENING EVENT 8175 3000 5175 744 167 24297 8430 15867 4698 744 512 5954 9913 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.