CHILD PROTECTION CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHILD PROTECTION CENTER INC (EIN 20-4535728)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-07
- IRS object ID
- 201133119349301223
- Schema version
- 2010v3.2
- 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 | 2011-11-07T15:27:21-08:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMERICK & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4025 CENTRAL STREET | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204535728 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD PROTECTION CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 8167788000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3101 BROADWAY | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER ATTERBURY | Name |
| Title | PRESIDENT | Title |
| Phone | 8167788000 | Phone |
| Date Signed | 2011-10-28 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JONATHAN P MCKINZIE | Name |
| Phone | 8165314646 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JULIE DONELON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3101 BROADWAY | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 748639 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CPCKC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE FORENSIC INTERVIEWS OF CHILDREN ALLEGED TO HAVE BEEN ABUSED AND TO PROVIDE SUPPORT AND EDUCATION TO THEIR CARETAKERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 808985 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 661462 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10728 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12260 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 85469 | OtherRevenuePriorYear |
| Other Revenue Current Year | 58923 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 905182 | TotalRevenuePriorYear |
| Total Revenue Current Year | 732645 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 427863 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 456641 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 65339 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 230926 | OtherExpensePriorYear |
| Other Expenses Current Year | 259953 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 658789 | TotalExpensesPriorYear |
| Total Expenses Current Year | 716594 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 246393 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 16051 | RevenuesLessExpensesCY |
| Total Assets BOY | 1089149 | TotalAssetsBOY |
| Total Assets EOY | 1101946 | TotalAssetsEOY |
| Total Liabilities BOY | 24760 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21506 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1064389 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1080440 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE FORENSIC INTERVIEWS OF CHILDREN ALLEGED TO HAVE BEEN ABUSED AND TO PROVIDE SUPPORT AND EDUCATION TO THEIR CARETAKERS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 574825 | Expense |
| Description | THE ORGANIZATION SERVES AS A CHILD FRIENDLY, SAFE PLACE FOR CHILDREN AND FAMILIES AFTER A REPORT OF ABUSE BY USING A MULTIDISCIPLINARY TEAM APPROACH. THIS INCLUDES PROVIDING FORENSIC INTERVIEWS, EXTENDED FORENSIC INTERVIEWS, TRAINING AND EDUCATION FOR CHILD ABUSE PROFESSIONALS AND ADVOCACY FOR CHILDREN AND BEST PRACTICES. 827 CHILDREN AND THEIR CARETAKERS WERE SERVED DURING THE YEAR. | Description |
| Total Program Service Expense | 574825 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | false | 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUPPORT KANSAS CITY INC | NamePerson |
| Telephone Number | 9138314752 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5960 DEARBORN | AddressLine1 |
| City | MISSION | City |
| State | KS | State |
| ZIP Code | 66202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| JOSHUA ROWLAND | ||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| JENNIFER ATTERBURY | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| LANCE SANDAGE | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| DOUG BAKER | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| MIKE ENOS | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| LAURA SLOAN | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| MARSHA CAMPBELL | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| LORI FLUEGEL | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| ANYA HOLMES | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| DAVID LISBON | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| KEITH PENCE | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| JAMES WEHNER | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| PHILLIP SCAGLIA | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| DAN NELSON | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| ELIZABETH DANFORTH | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| JULIE DONELON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 67401 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 67401 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 279031 | GovernmentGrants |
| All Other Contributions | 382431 | AllOtherContributions |
| Noncash Contributions | 14564 | NoncashContributions |
| Total Contributions | 661462 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12260 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 74005 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 15994 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58011 | TotalRevenueColumn |
| Exclusion | $58,011 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 912 | TotalRevenueColumn |
| Related Or Exempt Function Income | 912 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 912 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 732645 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13172 | RelatedOrExemptFunctionIncome |
| Exclusion | $58,011 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67401 | Total |
| Program Services | 33701 | ProgramServices |
| Management And General | 33700 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311440 | Total |
| Program Services | 304700 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 6740 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45310 | Total |
| Program Services | 38439 | ProgramServices |
| Management And General | 6074 | ManagementAndGeneral |
| Fundraising | 797 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32490 | Total |
| Program Services | 29167 | ProgramServices |
| Management And General | 2769 | ManagementAndGeneral |
| Fundraising | 554 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3396 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3396 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15332 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 15332 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2600 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2600 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8831 | Total |
| Program Services | 8831 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56001 | Total |
| Program Services | 53201 | ProgramServices |
| Management And General | 2800 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3318 | Total |
| Program Services | 3318 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3258 | Total |
| Program Services | 3258 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45146 | Total |
| Program Services | 45146 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8237 | Total |
| Program Services | 8237 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRAINING | 15470 | 15470 | 0 | 0 |
| COMPUTER AND INTERNET | 6930 | 6583 | 347 | 0 |
| DATABASE SERVICE | 3250 | 3250 | 0 | 0 |
| BANK SERVICE CHARGES | 1251 | 0 | 1251 | 0 |
| POSTAGE | 1940 | 1940 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84993 | Total |
| Program Services | 19584 | ProgramServices |
| Management And General | 8161 | ManagementAndGeneral |
| Fundraising | 57248 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 716594 | Total |
| Program Services | 574825 | ProgramServices |
| Management And General | 76430 | ManagementAndGeneral |
| Fundraising | 65339 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443703 | BOY |
| EOY | 342833 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202051 | BOY |
| EOY | 204280 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43700 | BOY |
| EOY | 94427 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 441692 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 93055 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392643 | BOY |
| EOY | 348637 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7052 | BOY |
| EOY | 111769 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1089149 | BOY |
| EOY | 1101946 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10805 | BOY |
| EOY | 5742 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13955 | BOY |
| EOY | 15764 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24760 | BOY |
| EOY | 21506 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 989151 | BOY |
| EOY | 1060959 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75238 | BOY |
| EOY | 19481 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1064389 | BOY |
| EOY | 1080440 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1089149 | BOY |
| EOY | 1101946 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 16051 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 188860 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 672639 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1034167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 808985 | CurrentTaxYearMinus1Year |
| Current Tax Year | 660812 | CurrentTaxYear |
| Total | 3365463 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 188860 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 672639 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1034167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 808985 | CurrentTaxYearMinus1Year |
| Current Tax Year | 660812 | CurrentTaxYear |
| Total | 3365463 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3365463 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3515 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 10728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12260 | CurrentTaxYear |
| Total | 28079 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3515 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 10728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12260 | CurrentTaxYear |
| Total | 28079 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3393542 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99170 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99420 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00830 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00580 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 314917 | OtherCostOrOtherBasis |
| Depreciation | 33535 | Depreciation |
| Book Value | 281382 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 126775 | OtherCostOrOtherBasis |
| Depreciation | 59520 | Depreciation |
| Book Value | 67255 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 348637 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| PREPAID EXPENSES | 7597 |
| BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | 104172 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 111769 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED PAYROLL AND TAXES | Description |
| Amount | $15,764 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 15764 | TotalOfAmounts |
| Total Revenue | 732645 | TotalRevenue |
| Total Expenses | 716594 | TotalExpenses |
| Excess Or Deficit For Year | 16051 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 16051 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 748639 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 15994 | OtherRevenues |
| Revenue Not Rptd F990 | 15994 | RevenueNotRptdF990 |
| Revenue Subtotal | 732645 | RevenueSubtotal |
| Total Revenue Per Form990 | 732645 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 732588 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 15994 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 15994 | ExpensesNotRptdF990 |
| Expenses Subtotal | 716594 | ExpensesSubtotal |
| Total Expenses Per Form990 | 716594 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 2d | $15,994 IS RELATED TO DIRECT SPECIAL EVENT EXPENSES. |
| Pt XIII Line 2d | $15,994 IS RELATED TO DIRECT SPECIAL EVENT EXPENSES. |
| PART IV LINE 11F | AS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE IRC SECTION 501(C)(3), CHILD PROTECTION CENTER, INC. IS REQUIRED TO FILE A FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX YEARLY. THE INFORMATION IN THIS RETURN IS USED BY THE IRS TO SUBSTANTIATE THE ORGANIZATION'S CONTINUING TAX EXEMPT STATUS. THE LAST THREE YEARS OF THESE RETURNS ARE OPEN TO IRS EXAMINATION. IN ADDITION, IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME, IT IS REQUIRED TO FILE A FORM 990-T, EXEMPT ORGANIZATION B |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOUNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 21747 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 16328 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 5419 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 4770 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 649 | FoodAndBeverageEvent1 |
| Name Of Event2 | KARAOKE EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 45585 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 39596 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 5989 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 400 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 5339 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 250 | EntertainmentEvent2 |
| Gross Receipts Other Events | 6673 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 5908 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 765 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 765 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 74005 | GrossReceiptsTotal |
| Charitable Contributions Total | 61832 | CharitableContributionsTotal |
| Gross Revenue Total Events | 12173 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5170 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5988 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 250 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 765 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12173 | DirectExpenseSummaryEvents |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | THE 990 IS REVIEWED BY THE TREASURER AND THE FINANCE COMMITTEE AND THEN THE ENTIRE BOARD REVIEWS IT AND APPROVES IT FOR FILING. |
| Pt VI-B, Line 15 | THE EXECUTIVE DIRECTOR IS GIVEN A YEARLY REVIEW BY THE EXECUTIVE COMMITTEE. COMPENSATION IS DETERMINED BASED ON PERFORMANCE. |
| Pt XII, Line 2c | THE FINANCE AND OPERATIONS COMMITTEES ACT AS THE AUDIT COMMITTEE FOR THE BOARD. THEY DELEGATE A CONTACT PERSON FROM THE COMMITTEE TO COMMUNICATE WITH THE INDEPENDENT CPA. THIS DELEGATE REMAINS IN DIRECT CONTACT WITH THE INDEPENDENT CPA DURING THE FIELDWORK. THE FINANCE AND OPERATIONS COMMITTEE RETAIN THE SERVICES OF AN INDEPENDET CPA FOR A PERIOD OF NO LONGER THAN 5 CONSECUTIVE YEARS. THE COMMITTEE BEGINS A REQUEST FOR PROPOSAL PROCESS SHORTLY BEFORE THE COMPLETION OF A 5 YEAR PERIOD FOR THE RETENTION OF A NEW FIRM. THIS SELECTION IS BASED ON EXPERTISE BASED ON AICPA CRITERIA, COST, TIMELY PERFORMANCE AND WILLINGNESS TO OTHER CONTRACTUAL OBLIGATIONS OF THE ENGAGEMENT PROPOSED. |
| Pt VI-C, Line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Pt VI-A, Line 8b | REVIEWED AND APPROVED. |
| Pt VI-B, Line 12c | AT THE FIRST BOARD MEETING AT THE BEHINNING OF EACH YEAR, BOARD MEMBERS ARE REQUIRED TO FILL OUT A FORM THAT LISTS ANY CONFLICTS OF INTEREST. EACH BOARD MEMBER IS EXPECTED TO REPORT ANY CONFLICT OF INEREST THAT ARISES DURING THE YEAR. |
| Form 990, Part IX, Line 24f | MISCELLANEOUS 4225. 4225. 0. 0. LEASES AND MAINTENANCE 3564. 3564. 0. 0. DUES AND MEMBERSHIP 1350. 1350. 0. 0. TELEPHONE 6227. 5916. 311. 0. TRANSLATION SERVICES 3859. 3859. 0. 0. DEVELOPMENT EXPENSES 50534. 0. 0. 50534. EDUCATIONAL BOOKLETS 670. 670. 0. 0. IN-KIND 14564. 0. 7850. 6714. |
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