MOUNTAIN CIRCUIT COURT APPOINTED SPECIAL ADVOCATES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
MOUNTAIN CIRCUIT COURT APPOINTED SPECIAL ADVOCATES INC (EIN 20-1194112)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-10-07
IRS object ID
201102809349300500
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2011-10-07T09:08:55-04:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JACK GREEN CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 342AddressLine1
CityTOCCOACity
StateGAState
ZIP Code30577ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN201194112EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MOUNTAIN CIRCUIT CASA INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMOUNNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 N BROAD STAddressLine1
CityTOCCOACity
StateGAState
ZIP Code30577ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMELISSA MITCHELLName
TitleEXECUTIVE DIRECTitle
Phone7068861098Phone
Date Signed2011-10-15DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJACK GREENName
Phone7068867143Phone
Date Prepared2011-10-05DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts220616GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileGAStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE SCREENED TRAINED AND SUPERVISED COMMUNITY VOLUNTEERS TO BE ADVOCATES FOR CHILDREN IN THE COURT SYSTEMActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees6TotalNbrEmployees
Total Nbr Volunteers70TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year218983ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year1633InvestmentIncomeCurrentYear
Other Revenue Current Year-14219OtherRevenueCurrentYear
Total Revenue Current Year206397TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year159117SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expenses Current Year48370OtherExpensesCurrentYear
Total Expenses Current Year207487TotalExpensesCurrentYear
Revenues Less Expenses CY-1090RevenuesLessExpensesCY
Total Assets BOY121570TotalAssetsBOY
Total Assets EOY121218TotalAssetsEOY
Total Liabilities BOY508TotalLiabilitiesBOY
Total Liabilities EOY1246TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY121062NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY119972NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE SCREENED TRAINED AND SUPERVISED COMMUNITY VOLUNTEERS TO BE ADVOCATES FOR CHILDREN IN THE COURT SYSTEMMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense6693Expense
Revenue138621Revenue
DescriptionTO PROVIDE SCREENED TRAINED AND SUPERVISED COMMUNITY VOLUNTEERS TO BE ADVOCATGES FOR CHILDREN IN THE COURT SYSTEMDescription
Total Program Service Expense6693TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees6NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledtrueForm8899Filed
Form1098 C FiledtrueForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMELISSA MITCHELLNamePerson
Telephone Number7068861098TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1221 N BROAD STAddressLine1
CityTOCCOACity
StateGAState
ZIP Code30577ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
ESTON MELTON
TREASURER5.00X000
FREDDA WHEELER
SECRETARY5.00X000
GINGER HERRING
VICE CHARIMAN5.00X0
PAT MCCOLLUM
CHAIRMAN5.00X000
MELISSA MITCHELL
EXECUTIVE DIRECTOR40.004742000XX
FieldValueIRS element (for citing)
Total Reportable Comp From Org47420TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Federated Campaigns12950FederatedCampaigns
Fundraising Events37653FundraisingEvents
Government Grants138621GovernmentGrants
All Other Contributions29759AllOtherContributions
Total Contributions218983TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1633TotalRevenueColumn
Related Or Exempt Function Income1633RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Cntrbtns Rprtd Fundraising Events37653CntrbtnsRprtdFundraisingEvents
Cost Of Goods Sold14219CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-14219TotalRevenueColumn
Related Or Exempt Function Income-14219RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column206397TotalRevenueColumn
Related Or Exempt Function Income-12586RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total47420Total
Management And General47420ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total87427Total
Management And General87427ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total14150Total
Management And General14150ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total10120Total
Management And General10120ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1650Total
Management And General1650ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1845Total
Program Services1845ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total113Total
Management And General113ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total18662Total
Management And General18662ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total16704Total
Management And General16704ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total745Total
Management And General745ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total2886Total
Management And General2886ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
VOLUNTEER RECOGNITION48484848
OTHER917917

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total207487Total
Program Services6693ProgramServices
Management And General200794ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY18849BOY
EOY18175EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY89272BOY
EOY87905EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY10179BOY
EOY12613EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3724LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1199LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3270BOY
EOY2525EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY121570BOY
EOY121218EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY508BOY
EOY1246EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY508BOY
EOY1246EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY121062BOY
EOY119972EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY121062BOY
EOY119972EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY121570BOY
EOY121218EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-1090ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years84098CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years131050CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years132570CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year249238CurrentTaxYearMinus1Year
Current Tax Year179850CurrentTaxYear
Total776806Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years84098CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years131050CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years132570CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year249238CurrentTaxYearMinus1Year
Current Tax Year179850CurrentTaxYear
Total776806Total
FieldValueIRS element (for citing)
Public Support Total170776806PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years985CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1394CurrentTaxYearMinus1Year
Current Tax Year1633CurrentTaxYear
Total4012Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years634CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year3178CurrentTaxYearMinus1Year
Current Tax Year1480CurrentTaxYear
Total5292Total
FieldValueIRS element (for citing)
Total Support786110TotalSupport
Public Support Pertcentage1700.98820PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99130PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis3724OtherCostOrOtherBasis
Depreciation1199Depreciation
Book Value2525BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2525TotalOfBookValueLandBuildings
Total Revenue206397TotalRevenue
Total Expenses207487TotalExpenses
Excess Or Deficit For Year-1090ExcessOrDeficitForYear
Excess Or Deficit Per FS-1090ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt206397TotRevenueEtcAuditedFinclStmt
Revenue Subtotal206397RevenueSubtotal
Total Revenue Per Form990206397TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt207487TotExpensesEtcAuditedFinclStmt
Expenses Subtotal207487ExpensesSubtotal
Total Expenses Per Form990207487TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNEYNameOfEvent1

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
02. Conflict of interest policy compliance (Part VI, line 12c)DIRECTORS AND OFFICERS ARE INTERVIEWED UPON NOMINATION CONCERNING ANY CONFLICTS OF INTEREST THE BOARD IS REMINDED AT LEAST ANNUALLY ABOUT POTENTIAL CONFLICTS AND CHANGES IN THEIR STATUS
03. CEO, executive director, top management comp (Part VI, line 15a)THE FINANCE COMMITTEE THAT IS MADE UP OF VOLUNTEERS REVIEWS COMPENSATION OF THE KEY EMPLOYEE AND MAKE RECOMMENDATIONS TO THE BOARD ANNUALLY
04. Other officer or key employee compensation (Part VI, line 15bTHE EXECUTIVE DIRECTOR WHO IS ALSO THE KEY EMPLOYEE IS THE ONLY OFFICER THAT RECEIVES COMPENSATION
05. Governing documents, etc, available to public (Part VI, line 19)DOCUMENTS AVALIABLE TO THE PUBLIC UPON REQUEST

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