CENTER FOR CHILDRENS ADVOCACY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR CHILDRENS ADVOCACY INC (EIN 06-1489575)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-21
IRS object ID
202611119349301911
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2026-04-21T03:59:52-00:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461036695PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOLAKIAN & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1580 JOHNS PASS AVENUEAddressLine1Txt
CityMADEIRA BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33708ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061489575EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR CHILDRENS ADVOCACY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone8605705327PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 ELIZABETH STREETAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH EAGANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8605705327PhoneNum
Signature2026-04-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL SOLAKIANPreparerPersonNm
PTINP01260810PTIN
Phone2032156541PhoneNum
Preparation2026-04-21PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARAH EAGANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 ELIZABETH STREETAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,568,165GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CCA-CT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO PROMOTE THE LEGAL RIGHTS AND INTERESTS OF POOR CHILDREN WHO ARE DEPENDENT FOR THEIR CARE UPON CONNECTICUTS JUDICIAL, CHILD WELFARE, HEALTH, MENTAL HEALTH, EDUCATION AND JUVENILE SYSTEMS.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,099,862PYContributionsGrantsAmt
CY Contributions Grants$2,347,306CYContributionsGrantsAmt
PY Program Service Revenue$839,727PYProgramServiceRevenueAmt
CY Program Service Revenue$894,347CYProgramServiceRevenueAmt
PY Investment Income$84,037PYInvestmentIncomeAmt
CY Investment Income$109,652CYInvestmentIncomeAmt
PY Other Revenue$189,232PYOtherRevenueAmt
CY Other Revenue$216,860CYOtherRevenueAmt
PY Total Revenue$3,212,858PYTotalRevenueAmt
CY Total Revenue$3,568,165CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,352,382PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,651,404CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$206,419CYTotalFundraisingExpenseAmt
PY Other Expenses$444,826PYOtherExpensesAmt
CY Other Expenses$492,825CYOtherExpensesAmt
PY Total Expenses$2,797,208PYTotalExpensesAmt
CY Total Expenses$3,144,229CYTotalExpensesAmt
PY Revenues Less Expenses$415,650PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$423,936CYRevenuesLessExpensesAmt
Total Assets BOY$3,334,554TotalAssetsBOYAmt
Total Assets EOY$3,726,181TotalAssetsEOYAmt
Total Liabilities BOY$649,958TotalLiabilitiesBOYAmt
Total Liabilities EOY$586,799TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,684,596NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,139,382NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE ORGANIZATION IS TO PROMOTE THE LEGAL RIGHTS AND INTERESTS OF POOR CHILDREN WHO ARE DEPENDENT FOR THEIR CARE UPON CONNECTICUTS JUDICIAL, CHILD WELFARE,HEALTH, MENTAL HEALTH, EDUCATION AND JUVENILE SYSTEMS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$689,521ExpenseAmt
Revenue$894,347RevenueAmt
DescTHE MEDICAL LEGAL PARTNERSHIP PROJECT PROVIDED LEGAL SERVICES TO 615 LOW-INCOME CHILDREN ACROSS CT ADDRESSING SOCIAL AND ENVIRONMENTAL CONDITIONS SUCH AS SUBSTANDARD HOUSING AND INAPPROPRIATE SERVICES IN SCHOOL SETTINGS. THE PROJECT ALSO PROVIDED 286 LEGAL CONSULTATIONS TO PEDIATRIC PROVIDERS IMPACTING SPECIFIC INDIVIDUAL CHILDREN AND MORE THAN 80 TRAINING SESSIONS FOR PARENTS AND PEDIATRIC PROVIDERS CONCERNING RIGHTS OF CHILDREN. THE PROJECTS ADVOCACY ALSO RESULTED IN SYSTEM REFORMS DESIGNED TO PROTECT LOW-INCOME FAMILIES ACROSS CT FROM LOSING UTILITY SERVICES BECAUSE THEY COULD NOT AFFORD TO PAY THEIR BILLS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$407,551ExpenseAmt
DescTHE CHILD WELFARE PROJECT PROVIDED LEGAL SERVICES TO 81 CHILDREN AND YOUTH WHO WERE ALLEGED TO BE ABUSED OR NEGLECTED, ENSURING THEY WERE PLACED IN SAFE, SUPPORTIVE HOMES AND DID NOT LANGUISH IN FOSTER CARE WITHOUT A PLAN FOR PERMANENCY, AND HELPING THEM ACCESS APPROPRIATE MENTAL AND PHYSICAL HEALTH AND EDUCATIONAL SERVICES. THE PROJECT ALSO PROVIDED TRAINING AND TECHNICAL ASSISTANCE AND MAINTAINED AN ONLINE LIBRARY OF PLEADINGS TO HELP INCREASE THE KNOWLEDGE AND IMPROVE THE SKILLS OF PRIVATE ATTORNEYS, PRIMARILY SOLO PRACTITIONERS, WHO ARE APPOINTED BY THE COURT TO REPRESENT LOW-INCOME CHILDREN AND PARENTS IN CHILD PROTECTION MATTERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$478,258ExpenseAmt
DescTHE EDUCATION AND JUVENILE JUSTICE PROJECT PROVIDED LEGAL SERVICES TO 211 LOW-INCOME CHILDREN AND YOUTH, HELPING THEM RECEIVE APPROPRIATE SCHOOL SERVICES AND REDUCE NON-SCHOOL PROBLEMS THAT WERE INTERFERING WITH EDUCATION AND INCREASING THEIR RISK OF INVOLVEMENT WITH THE JUSTICE SYSTEM. CCA ALSO PROVIDED LEGAL RIGHTS TRAININGS REGARDING REENTRY, AND EDUCATION RIGHTS, TO PROVIDERS AND YOUTH. CCA CONTINUED ITS COLLABORATION WITH STATE AGENCIES AND COMMUNITY PROVIDERS TO IMPLEMENT AN INNOVATIVE RESTORATIVE JUSTICE PROGRAM INSIDE 16 YOUTH FACILITIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,072,691TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,648,021TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee29EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953falseExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSARAH EAGANPersonNm
Phone8605705327PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 ELIZABETH STREETAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06105ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
STONE MARTHA
EX OFFICIO040.00Yes (X)Yes (X)$151,761$0$0
VIOLANTE COTE STACEY
DEPUTY DIRECTOR040.00$128,227$0$0Yes (X)
EAGAN SARAH
EXECUTIVE DIRECTOR040.00Yes (X)$34,740$0$0
BORELLI MARIO
DIRECTOR002.00$0$0$0Yes (X)
BOUCHER KATHRYN
CO-CHAIR002.00Yes (X)$0$0$0Yes (X)
COLOSKY DOUGLAS
DIRECTOR002.00$0$0$0Yes (X)
EMMETT KATHRYN
EX OFFICIO002.00$0$0$0Yes (X)
FRONING LAURA ANN
DIRECTOR002.00$0$0$0Yes (X)
GOODRIDGE VALENCIA
SECRETARY002.00Yes (X)$0$0$0Yes (X)
HARWELL REGINALD
TREASURER002.00Yes (X)$0$0$0Yes (X)
KIM GINNY
CO-CHAIR002.00Yes (X)$0$0$0Yes (X)
KIRVEN STEPHANE J
DIRECTOR002.00$0$0$0Yes (X)
MATTEI CHRISTOPHER
DIRECTOR002.00$0$0$0Yes (X)
MERCED AGOSTO CHARLEEN
DIRECTOR002.00$0$0$0Yes (X)
MURPHY SCOTT
DIRECTOR002.00$0$0$0Yes (X)
NAUGHTON MEGAN
DIRECTOR002.00$0$0$0Yes (X)
RUIZ ALAN
DIRECTOR002.00$0$0$0Yes (X)
SOUZA BROOKE
DIRECTOR002.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$314,728TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$874,773GovernmentGrantsAmt
All Other Contributions$1,472,533AllOtherContributionsAmt
Total Contributions$2,347,306TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACTS AND CONSULTING FEESDesc
Business900099BusinessCd
Total Revenue Column$894,347TotalRevenueColumnAmt
Related Or Exempt Func Income$894,347RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$894,347TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$109,652TotalRevenueColumnAmt
Exclusion$109,652ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$216,860FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$216,860TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,568,165TotalRevenueColumnAmt
Related Or Exempt Func Income$894,347RelatedOrExemptFuncIncomeAmt
Exclusion$109,652ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$304,570TotalAmt
Program Services$258,377ProgramServicesAmt
Management And General$29,715ManagementAndGeneralAmt
Fundraising$16,478FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,770,481TotalAmt
Program Services$1,508,587ProgramServicesAmt
Management And General$168,471ManagementAndGeneralAmt
Fundraising$93,423FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$413,383TotalAmt
Program Services$352,181ProgramServicesAmt
Management And General$39,370ManagementAndGeneralAmt
Fundraising$21,832FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$162,970TotalAmt
Program Services$138,768ProgramServicesAmt
Management And General$15,569ManagementAndGeneralAmt
Fundraising$8,633FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$45,275TotalAmt
Program Services$45,275ProgramServicesAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$54,564TotalAmt
Program Services$44,244ProgramServicesAmt
Management And General$6,639ManagementAndGeneralAmt
Fundraising$3,681FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$61,314TotalAmt
Program Services$52,315ProgramServicesAmt
Management And General$5,789ManagementAndGeneralAmt
Fundraising$3,210FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$77,788TotalAmt
Program Services$66,371ProgramServicesAmt
Management And General$7,344ManagementAndGeneralAmt
Fundraising$4,073FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$94,924TotalAmt
Program Services$77,330ProgramServicesAmt
Management And General$11,318ManagementAndGeneralAmt
Fundraising$6,276FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,696TotalAmt
Program Services$17,658ProgramServicesAmt
Management And General$1,954ManagementAndGeneralAmt
Fundraising$1,084FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,415TotalAmt
Program Services$1,415ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,285TotalAmt
Program Services$18,161ProgramServicesAmt
Management And General$2,010ManagementAndGeneralAmt
Fundraising$1,114FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DEVELOPMENT$45,722$45,722
LITIGATION ATTORNEY EXPENSES$21,024$21,024
YOUTH STIPENDS$12,920$12,920
TELECOMMUNICATIONS$17,051$893$14,548$1,610

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,847TotalAmt
Program Services$18,847ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,144,229TotalAmt
Program Services$2,648,021ProgramServicesAmt
Management And General$289,789ManagementAndGeneralAmt
Fundraising$206,419FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$834,596BOYAmt
EOY$623,877EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,636,781BOYAmt
EOY$2,278,876EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$179,864BOYAmt
EOY$101,466EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$48,777BOYAmt
EOY$51,760EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$119,889LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$77,537LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,830BOYAmt
EOY$42,352EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$409,075BOYAmt
EOY$462,960EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$222,631BOYAmt
EOY$164,890EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,334,554BOYAmt
EOY$3,726,181EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$78,026BOYAmt
EOY$79,939EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$321,889BOYAmt
EOY$341,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$250,043BOYAmt
EOY$165,860EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$649,958BOYAmt
EOY$586,799EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,521,411BOYAmt
EOY$2,978,202EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$163,185BOYAmt
EOY$161,180EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,684,596BOYAmt
EOY$3,139,382EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,334,554BOYAmt
EOY$3,726,181EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$423,936ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$30,850NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,097,584CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,340,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,814,477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,298,094CurrentTaxYearMinus1YearAmt
Current Tax Year$2,564,166CurrentTaxYearAmt
Total$11,114,825TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,097,584CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,340,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,814,477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,298,094CurrentTaxYearMinus1YearAmt
Current Tax Year$2,564,166CurrentTaxYearAmt
Total$11,114,825TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,114,825PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,037CurrentTaxYearMinus1YearAmt
Current Tax Year$109,652CurrentTaxYearAmt
Total$295,548TotalAmt
FieldValueIRS element (for citing)
Total Support$11,410,373TotalSupportAmt
Gross Receipts Rltd Activities$3,787,457GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97410PublicSupportCY170Pct
Public Support PY1700.97980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$45,275DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$45,275TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$54,362BeginningYearBalanceAmt
Investment Earnings Or Losses$4,987InvestmentEarningsOrLossesAmt
End Year Balance$59,349EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,018BeginningYearBalanceAmt
Investment Earnings Or Losses$4,344InvestmentEarningsOrLossesAmt
End Year Balance$54,362EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,995BeginningYearBalanceAmt
Investment Earnings Or Losses$3,023InvestmentEarningsOrLossesAmt
End Year Balance$50,018EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$51,479BeginningYearBalanceAmt
Investment Earnings Or Losses-$4,484InvestmentEarningsOrLossesAmt
End Year Balance$46,995EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$1,479InvestmentEarningsOrLossesAmt
End Year Balance$51,479EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$119,889OtherCostOrOtherBasisAmt
Depreciation$77,537DepreciationAmt
Book Value$42,352BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$42,352TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Federal income taxes
OPERATING LEASE LIABILITY$165,860
FieldValueIRS element (for citing)
Total Liability$165,860TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,608,015TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$30,850NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$9,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$39,850RevenueNotReportedAmt
Revenue Subtotal$3,568,165RevenueSubtotalAmt
Total Revenue Per Form990$3,568,165TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,153,229TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$9,000DonatedServicesUseFcltsAmt
Expenses Not Reported$9,000ExpensesNotReportedAmt
Expenses Subtotal$3,144,229ExpensesSubtotalAmt
Total Expenses Per Form990$3,144,229TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceX 2FormAndLineReferenceDesc
ExplanationThe Organization has adopted the provisions of FASB ASC 740-10 Accounting for Uncertainty in Income Taxes and as a result has not recognized any liability for uncertain tax positions.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VARIOUSEvent1Nm
Gross Receipts Event1$216,860GrossReceiptsEvent1Amt
Gross Revenue Event1$216,860GrossRevenueEvent1Amt
Gross Receipts Total$216,860GrossReceiptsTotalAmt
Gross Revenue Total Events$216,860GrossRevenueTotalEventsAmt
Net Income Summary$216,860NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSTONE MARTHAPersonNm
TitleEX OFFICIOTitleTxt
Base Compensation Filing Org$151,761BaseCompensationFilingOrgAmt
Total Compensation Filing Org$151,761TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dProgram Service Expenses 1,072,691, Grants and allocations 0, Revenue 0 VARIOUS RELATED PROGRAMS TO THE ORGANIZATIONS MISSION
Form 990, Part III, Section 2, Line 4DTO PROMOTE THE LEGAL RIGHTS AND INTEREST OF POOR CHILDREN
Form 990, Part VI, Section B, Line 11BTHE FINANCE COMMITTEE RECEIVES A DRAFT OF THE 990 AFTER IT HAS BEEN REVIEWED BY THE ORGANIZATIONS ACCOUNTANT AND EXECUTIVE DIRECTOR. UPON APPROVING THE FINAL DRAFT, THE FINANCE COMMITTEE WILL FORWARD FORM 990 TO THE FULL BOARD OF THE ORGANIZATION. THE BOARD OF DIRECTOR LINES WILL APPROVE THE FINALIZATION OF THE 990 ONCE APPROVED BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Section B, Line 12CREVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Section B, Line 15ACOMPENSATION FOR THE EXECUTIVE DIRECTOR DETERMINED AND REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD CONSISTS OF INDIVIDUALS WITH STRONG BUSINESS EXPERIENCE AS WELL AS EXPERIENCE WITH OTHER NON-PROFITS.
Form 990, Part VI, Section B, Line 15BCOMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES DETERMINED AND REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.