CHILDRENS ADVCY CTR OF SPARTANBURG CHEROKEE AND UNION COUNTIES INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS ADVCY CTR OF SPARTANBURG CHEROKEE AND UNION COUNTIES INC (EIN 57-0987436)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-04-07
IRS object ID: 201140979349300119
Schema version: 2009v1.7
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	2011-04-07T19:43:20-05:00	Timestamp
Tax Period End Date	2010-09-30	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	2009-10-01	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	PO BOX 6007	AddressLine1
City	SPARTANBURG	City
State	SC	State
ZIP Code	293046007	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BILL HERRICK	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8645159922	Phone
Date Signed	2011-04-05	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	2011-04-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BILL HERRICK	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	655042	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	441672	ContributionsGrantsPriorYear
Contributions Grants Current Year	535685	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	89284	ProgramServiceRevenuePriorYear
Program Service Revenue CY	100855	ProgramServiceRevenueCY
Investment Income Prior Year	9106	InvestmentIncomePriorYear
Investment Income Current Year	6768	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2836	OtherRevenuePriorYear
Other Revenue Current Year	2622	OtherRevenueCurrentYear
Total Revenue Prior Year	542898	TotalRevenuePriorYear
Total Revenue Current Year	645930	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	334651	SalariesEtcPriorYear
Salaries Etc Current Year	303455	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	29823	TotalFundrsngExpCurrentYear
Other Expense Prior Year	213549	OtherExpensePriorYear
Other Expenses Current Year	244061	OtherExpensesCurrentYear
Total Expenses Prior Year	548200	TotalExpensesPriorYear
Total Expenses Current Year	547516	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-5302	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	98414	RevenuesLessExpensesCY
Total Assets BOY	832903	TotalAssetsBOY
Total Assets EOY	960218	TotalAssetsEOY
Total Liabilities BOY	16072	TotalLiabilitiesBOY
Total Liabilities EOY	44973	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	816831	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	915245	NetAssetsOrFundBalancesEOY
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	487697	Expense
Description	THE CHILDREN'S ADVOCACY CENTER TREATED 557 VICTIMS OF CHILD ABUSE FROM OCTOBER 1, 2009-SEPTEMBER 30, 2010. EXTENDED FORENSIC EVALUATIONS WERE PERFORMED ON 309 VICTIMS. 163 CHILDREN WERE PROVIDED A TOTAL OF 1,492 MENTAL HEALTH THERAPY SESSIONS. 223 CASES WERE STAFFED BY OUR CHILD ABUSE RESPONSE TEAM AND 88 ABUSE RELATED MEDICAL EXAMS WERE PERFORMED. THIRTY PERCENT OF THE CHILDREN SERVED WERE AGE SIX AND UNDER.	Description
Total Program Service Expense	487697	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	11	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
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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	STEPHANIE MCANICH	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 (17 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek
THOMAS R MCDANIEL
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
BOARD MEMBER	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
BETSY ADAMS
BOARD MEMBER	X		0	0	0
CATHERINE PATTERSON GRAMLING
BOARD MEMBER	X		0	0	0
GEORGE LOCKAMY
BOARD MEMBER	X		0	0	0
CAROLINE THOMAS
BOARD MEMBER	X		0	0	0
BILL HERRICK
EXEC DIRECT		X	55150	0	0	40.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	55150	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	154792	FederatedCampaigns
Fundraising Events	21252	FundraisingEvents
Government Grants	124469	GovernmentGrants
All Other Contributions	235172	AllOtherContributions
Noncash Contributions	1424	NoncashContributions
Total Contributions	535685	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Business Code	621400	BusinessCode
Total Revenue Column	100855	TotalRevenueColumn
Related Or Exempt Function Income	100855	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	100855	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7102	TotalRevenueColumn
Exclusion	$7,102	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	334	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-334	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-334	TotalRevenueColumn
Exclusion	-$334	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	11400	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	21252	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	8778	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	2622	TotalRevenueColumn
Exclusion	$2,622	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	645930	TotalRevenueColumn
Related Or Exempt Function Income	100855	RelatedOrExemptFunctionIncome
Exclusion	$9,390	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	55150	Total
Program Services	49634	ProgramServices
Management And General	2758	ManagementAndGeneral
Fundraising	2758	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	215646	Total
Program Services	188378	ProgramServices
Management And General	13634	ManagementAndGeneral
Fundraising	13634	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	11416	Total
Program Services	8272	ProgramServices
Management And General	1572	ManagementAndGeneral
Fundraising	1572	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	21243	Total
Program Services	17843	ProgramServices
Management And General	1700	ManagementAndGeneral
Fundraising	1700	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9050	Total
Management And General	9050	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17896	Total
Program Services	15275	ProgramServices
Fundraising	2621	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7622	Total
Program Services	7898	ProgramServices
Fundraising	-276	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3667	Total
Program Services	3194	ProgramServices
Fundraising	473	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	16747	Total
Program Services	15602	ProgramServices
Fundraising	1145	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	19029	Total
Program Services	19029	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
CONTRACTED SERVICES	138516	138016	500
PRINTING	8185	2654	5531
TELEPHONE	7700	7700
DUES AND FEES	4735	4685	50
REPAIRS AND MAINTENANCE	4282	4267	15

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6632	Total
Program Services	5250	ProgramServices
Management And General	1282	ManagementAndGeneral
Fundraising	100	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	547516	Total
Program Services	487697	ProgramServices
Management And General	29996	ManagementAndGeneral
Fundraising	29823	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	53321	BOY
EOY	194094	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	255630	BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	220933	BOY
EOY	264450	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	25722	BOY
EOY	16962	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	348773	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	121065	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	252933	BOY
EOY	227708	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	24364	BOY
EOY	257004	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	832903	BOY
EOY	960218	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	16072	BOY
EOY	44973	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	16072	BOY
EOY	44973	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	352062	BOY
EOY	618050	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	464769	BOY
EOY	297195	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	816831	BOY
EOY	915245	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	832903	BOY
EOY	960218	EOY

Field	Value	IRS element (for citing)
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	319075	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	456862	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	898789	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	441672	CurrentTaxYearMinus1Year
Current Tax Year	535685	CurrentTaxYear
Total	2652083	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	319075	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	456862	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	898789	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	441672	CurrentTaxYearMinus1Year
Current Tax Year	535685	CurrentTaxYear
Total	2652083	Total

Field	Value	IRS element (for citing)
Public Support Total170	2652083	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1471	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3975	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4628	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9106	CurrentTaxYearMinus1Year
Current Tax Year	7102	CurrentTaxYear
Total	26282	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year	1529	CurrentTaxYear
Total	1529	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	653	CurrentTaxYearMinus1Year
Total	653	Total

Field	Value	IRS element (for citing)
Total Support	2680547	TotalSupport
Gross Receipts From Admissions Etc	567586	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98940	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98960	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	202458	OtherCostOrOtherBasis
Depreciation	75419	Depreciation
Book Value	127039	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	91315	OtherCostOrOtherBasis
Depreciation	43484	Depreciation
Book Value	47831	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5000	OtherCostOrOtherBasis
Depreciation	2162	Depreciation
Book Value	2838	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	227708	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
CONSTRUCTION IN PROGRESS	201211
SPARTANBURG COUNTY FOUNDATION ACCT	55793

Field	Value	IRS element (for citing)
Total Book Value Other Assets	257004	TotalBookValueOtherAssets
Total Revenue	645930	TotalRevenue
Total Expenses	547516	TotalExpenses
Excess Or Deficit For Year	98414	ExcessOrDeficitForYear
Excess Or Deficit Per FS	98414	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	655042	TotRevenueEtcAuditedFinclStmt
Other Revenues	9112	OtherRevenues
Revenue Not Rptd F990	9112	RevenueNotRptdF990
Revenue Subtotal	645930	RevenueSubtotal
Total Revenue Per Form990	645930	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	556628	TotExpensesEtcAuditedFinclStmt
Losses Reported	334	LossesReported
Other Expenses Included	8778	OtherExpensesIncluded
Expenses Not Rptd F990	9112	ExpensesNotRptdF990
Expenses Subtotal	547516	ExpensesSubtotal
Total Expenses Per Form990	547516	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	LOSSES REPORTED ON RETURN 334 DIRECT EXPENSES OF FUNDRAISING 8,778 LOSS ON DISPOSAL OF FIXED ASSETS 334 DIRECT EXPENSES OF FUNDRAISING EVENTS -8,778
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	DIRECT EXPENSES OF FUNDRAISING 8,778 LOSS ON DISPOSAL OF FIXED ASSETS 334
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	DIRECT EXPENSES OF FUNDRAISING EVENTS 8,778

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	EVENING EVENT	NameOfEvent1
Gross Receipts Event1	19685	GrossReceiptsEvent1
Charitable Contributions Event1	16285	CharitableContributionsEvent1
Gross Revenue Event1	3400	GrossRevenueEvent1
Food And Beverage Event1	1606	FoodAndBeverageEvent1
Other Direct Expenses Event1	265	OtherDirectExpensesEvent1
Name Of Event2	FASHION SHOW	NameOfEvent2
Gross Receipts Event2	12967	GrossReceiptsEvent2
Charitable Contributions Event2	4967	CharitableContributionsEvent2
Gross Revenue Event2	8000	GrossRevenueEvent2
Rent Facility Costs Event2	6776	RentFacilityCostsEvent2
Other Direct Expenses Event2	131	OtherDirectExpensesEvent2
Gross Receipts Total	32652	GrossReceiptsTotal
Charitable Contributions Total	21252	CharitableContributionsTotal
Gross Revenue Total Events	11400	GrossRevenueTotalEvents
Rent Facility Costs Total Events	6776	RentFacilityCostsTotalEvents
Food And Beverage Total Events	1606	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	396	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	8778	DirectExpenseSummaryEvents
Net Income Summary	2622	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 11	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 2009

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 (17 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

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

Net UBI NetUBI

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

Other Assets OtherAssets (2 entries)

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments