RUSSELL COUNTY CHILD ADVOCACY CENTER INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: RUSSELL COUNTY CHILD ADVOCACY CENTER INC (EIN 58-2352811)
Tax period: 2022-10-01 to 2023-09-30
Filed: 2024-10-01
IRS object ID: 202412759349300626
Schema version: 2022v5.0
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)
Return	2024-10-01T07:23:50-07:00	ReturnTs
Tax Period End	2023-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	581307612	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Fountain Arrington Bass Mercer & Lee PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2101 Brookstone Centre Parkway Suit	AddressLine1Txt
City	Columbus	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31904	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	582352811	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RUSSELL COUNTY CHILD ADVOCACY CTR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RUSS	BusinessNameControlTxt
Phone	3342974962	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	67 DOWNING DRIVE	AddressLine1Txt
City	PHENIX CITY	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36869	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WILL THOMPSON	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2024-10-01	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID J BASS CPA	PreparerPersonNm
PTIN	P00621153	PTIN
Phone	7063225482	PhoneNum

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	67 DOWNING DRIVE	AddressLine1Txt
City	PHENIX CITY	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36869	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$446,282	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.rccac.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	AL	LegalDomicileStateCd
Activity Or Mission	The organization's purpose is to promote multi-agency cooperation for the benefit of child victims and non offending families. To provide support, referrals, advocate for child sensitive investigation and swift prosecution of offenders.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	32	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$382,761	PYContributionsGrantsAmt
CY Contributions Grants	$410,080	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$90	PYInvestmentIncomeAmt
CY Investment Income	$274	CYInvestmentIncomeAmt
PY Other Revenue	$35,169	PYOtherRevenueAmt
CY Other Revenue	$18,428	CYOtherRevenueAmt
PY Total Revenue	$418,020	PYTotalRevenueAmt
CY Total Revenue	$428,782	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$264,535	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$295,731	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$32,723	CYTotalFundraisingExpenseAmt
PY Other Expenses	$143,719	PYOtherExpensesAmt
CY Other Expenses	$130,721	CYOtherExpensesAmt
PY Total Expenses	$408,254	PYTotalExpensesAmt
CY Total Expenses	$426,452	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,766	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,330	CYRevenuesLessExpensesAmt
Total Assets BOY	$583,675	TotalAssetsBOYAmt
Total Assets EOY	$580,896	TotalAssetsEOYAmt
Total Liabilities BOY	$37,606	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$32,497	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$546,069	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$548,399	NetAssetsOrFundBalancesEOYAmt
Mission	DURING THE 2022/2023 FISCAL YEAR, THE CHILD ADVOCACY CENTER PROVIDED SERVICES TO THOUSANDS IN OUR COMMUNITY VIA THE CHILD ADVOCACY, KEEP AND STARS PROGRAMS.THE CHILD ADVOCACY PROGRAM STAFF PROVIDES FORENSIC INTERVIEWS REGARDING ALLEGATIONS OF SEXUAL ABUSE, SEVERE PHYSICAL ABUSE AND NEGLECT, AND/OR BEING WITNESS TO VIOLENCE. OF THE CLIENTS SERVED, xx% WERE FEMALE AND xx% WERE MALE. IN ADDITION, xx5% WERE UNDER THE AGE OF SIX AND xx% WERE BETWEEN THE AGES OF 7 AND 12, AND xx% WERE BETWEEN 13 AND 18. THE AGENCY CONDUCTS MEDICAL EXAMS AT ITS OFFICE IN ITS ON-SITE MEDICAL ROOM BY A CERTIFIED SEXUAL ASSAULT NURSE EXAMINER, TRAINED SPECIFICALLY TO PERFORM MEDICAL EXAMS OF CHILD ABUSE VICTIMS FOR POTENTIAL CRIMINAL PROSECUTION. OUR SCHOOL BASED PREVENTION PROGRAM, "KEEP" (KIDS ENGAGED IN EDUCATION AND PREVENTION), PROVIDES AGE APPROPRIATE PERSONAL SAFETY AND PSYCHO-EDUCATION ABOUT ABUSE TO 5,657 STUDENTS DURING THE FISCAL YEAR. CHILD ABUSE AND MANDATED REPORTER TRAINING IS ALSO PROVIDED TO HUN	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$339,671	ExpenseAmt
Desc	During the current year, the prevention program provided prevention education to the Russell County and Phenix City school systems. These services resulted in approximately 5,354 students, professionals and/or parents being serviced in our community. The child advocacy program conducted 163 forensic interviews. 19 extended forensic interviews were conducted and 4 sexual assault exams were performed. Our STARS program is an intensive out-patient therapeutic program for youth with sexual behavior issues that have been adjudicated for such. A licensed therapist is certified by the State of Alabama in providing treatment to youth with that behavior. This program is supervised by the executive director. Individual and group therapy are a part of a 12 to 18 month program.	Desc
Total Program Service Expenses	$339,671	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	David Bass CPA	PersonNm
Phone	7063225482	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2101 Brookstone Centre Pkwy Suite 1	AddressLine1Txt
City	Columbus	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31904	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
LYNN HAMMOCK
EXECUTIVE DIRECTOR	45.00	0.00	$79,376	$0	$8,700
JEFF STILLWELL
Director	1.00	0.00	$0	$0	$0	Yes (X)
GREG ALLMENDINGER
President & CEO	2.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
WILL THOMPSON
Treasurer	2.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
MICHELLE SPIVEY
Vice President	1.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
CAROL ARGO
Director	1.00	0.00	$0	$0	$0	Yes (X)
CAROL PERDUE
Director	1.00	0.00	$0	$0	$0	Yes (X)
NANCY STRICKLAND
Director	1.00	0.00	$0	$0	$0	Yes (X)
COURTNEY GRAY
Director	1.00	0.00	$0	$0	$0	Yes (X)
DEBORAH TAYLOR
Secretary	1.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
KATHY NINAS
Director	1.00	0.00	$0	$0	$0	Yes (X)
CAROL DUKE
Director	1.00	0.00	$0	$0	$0	Yes (X)
LAUREN MOBLEY
Director	1.00	0.00	$0	$0	$0	Yes (X)
ANGIE DAWSON
Director	1.00	0.00	$0	$0	$0	Yes (X)
SCOTT HOLMES
Director	1.00	0.00	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$79,376	TotalReportableCompFromOrgAmt
Total Other Compensation	$8,700	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$330,520	GovernmentGrantsAmt
All Other Contributions	$79,560	AllOtherContributionsAmt
Total Contributions	$410,080	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$274	TotalRevenueColumnAmt
Related Or Exempt Func Income	$274	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$35,928	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$17,500	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,428	TotalRevenueColumnAmt
Exclusion	$18,428	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$428,782	TotalRevenueColumnAmt
Related Or Exempt Func Income	$274	RelatedOrExemptFuncIncomeAmt
Exclusion	$18,428	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$79,375	TotalAmt
Program Services	$59,125	ProgramServicesAmt
Management And General	$9,250	ManagementAndGeneralAmt
Fundraising	$11,000	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$169,236	TotalAmt
Program Services	$136,910	ProgramServicesAmt
Management And General	$16,842	ManagementAndGeneralAmt
Fundraising	$15,484	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,973	TotalAmt
Program Services	$3,935	ProgramServicesAmt
Management And General	$523	ManagementAndGeneralAmt
Fundraising	$515	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$22,797	TotalAmt
Program Services	$17,852	ProgramServicesAmt
Management And General	$2,454	ManagementAndGeneralAmt
Fundraising	$2,491	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$19,350	TotalAmt
Program Services	$15,210	ProgramServicesAmt
Management And General	$2,055	ManagementAndGeneralAmt
Fundraising	$2,085	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,059	TotalAmt
Program Services	$1,017	ProgramServicesAmt
Management And General	$8,042	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$401	TotalAmt
Program Services	$401	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$31,121	TotalAmt
Program Services	$26,529	ProgramServicesAmt
Management And General	$4,418	ManagementAndGeneralAmt
Fundraising	$174	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,480	TotalAmt
Program Services	$3,480	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,794	TotalAmt
Program Services	$11,794	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,236	TotalAmt
Program Services	$11,428	ProgramServicesAmt
Management And General	$3,852	ManagementAndGeneralAmt
Fundraising	$956	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACTED SERVICES	$38,875	$38,875
SUPPLIES	$18,733	$12,129	$6,604
DUES	$750	$750
LICENSES	$135	$135

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$137	TotalAmt
Program Services	$101	ProgramServicesAmt
Management And General	$18	ManagementAndGeneralAmt
Fundraising	$18	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$426,452	TotalAmt
Program Services	$339,671	ProgramServicesAmt
Management And General	$54,058	ManagementAndGeneralAmt
Fundraising	$32,723	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$171,336	BOYAmt
EOY	$144,938	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$167,266	BOYAmt
EOY	$159,209	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$78,262	BOYAmt
EOY	$84,376	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,463	BOYAmt
EOY	$9,841	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$484,513	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$301,981	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$157,348	BOYAmt
EOY	$182,532	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$583,675	BOYAmt
EOY	$580,896	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,582	BOYAmt
EOY	$6,466	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,024	BOYAmt
EOY	$26,031	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$37,606	BOYAmt
EOY	$32,497	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$537,657	BOYAmt
EOY	$539,987	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,412	BOYAmt
EOY	$8,412	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$546,069	BOYAmt
EOY	$548,399	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$583,675	BOYAmt
EOY	$580,896	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,330	ReconcilationRevenueExpnssAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$418,700	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$400,019	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$536,588	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$436,656	CurrentTaxYearMinus1YearAmt
Current Tax Year	$466,468	CurrentTaxYearAmt
Total	$2,258,431	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$418,700	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$400,019	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$536,588	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$436,656	CurrentTaxYearMinus1YearAmt
Current Tax Year	$466,468	CurrentTaxYearAmt
Total	$2,258,431	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,258,431	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$184	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$84	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$75	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$90	CurrentTaxYearMinus1YearAmt
Current Tax Year	$274	CurrentTaxYearAmt
Total	$707	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$184	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$84	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$75	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$90	CurrentTaxYearMinus1YearAmt
Current Tax Year	$274	CurrentTaxYearAmt
Total	$707	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$418,884	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$400,103	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$536,663	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$436,746	CurrentTaxYearMinus1YearAmt
Current Tax Year	$466,742	CurrentTaxYearAmt
Total	$2,259,138	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99970	PublicSupportCY509Pct
Public Support PY509	0.99980	PublicSupportPY509Pct
Investment Income CY	0.00030	InvestmentIncomeCYPct
Investment Income PY	0.00020	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$484,513	OtherCostOrOtherBasisAmt
Depreciation	$301,981	DepreciationAmt
Book Value	$182,532	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$182,532	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED PAYROLL AND WITHHOLDINGS	Desc
Amt	$26,031	Amt

Field	Value	IRS element (for citing)
Total Liability	$26,031	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$466,742	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$20,460	DonatedServicesAndUseFcltsAmt
Other Revenue	$17,500	OtherRevenueAmt
Revenue Not Reported	$37,960	RevenueNotReportedAmt
Revenue Subtotal	$428,782	RevenueSubtotalAmt
Total Revenue Per Form990	$428,782	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$464,412	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$20,460	DonatedServicesUseFcltsAmt
Other Expenses Included	$17,500	OtherExpensesIncludedAmt
Expenses Not Reported	$37,960	ExpensesNotReportedAmt
Expenses Subtotal	$426,452	ExpensesSubtotalAmt
Total Expenses Per Form990	$426,452	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	FUNDRASING EXPENSES ON PART VIII $17500 . $0
Part XII, Line 2d: Other expenses and losses per audited F/S	FUNDRAISING EXPENSES ON PART VIII $17500

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd
Licensed States	AL	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BLUE RIBBON GOLF CLASSIC	Event1Nm
Gross Receipts Event1	$25,342	GrossReceiptsEvent1Amt
Gross Revenue Event1	$25,342	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$10,842	OtherDirectExpensesEvent1Amt
Event2	FATHER/DAUGHTER DANCE	Event2Nm
Gross Receipts Event2	$10,586	GrossReceiptsEvent2Amt
Gross Revenue Event2	$10,586	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$6,658	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$35,928	GrossReceiptsTotalAmt
Gross Revenue Total Events	$35,928	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$17,500	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$17,500	DirectExpenseSummaryEventsAmt
Net Income Summary	$18,428	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 8b	MINUTES ARE TAKEN AT TIME THE MEETINGS TAKE PLACE.
Form 990, Part VI, Section B, Line 11b	990 IS REVIEWED BY BOARD TREASURER AND PRESIDENT PRIOR TO FILING.
Form 990, Part VI, Section B, Line 12c	MEMBERS ARE ENCOURAGED TO DISCLOSE ANY POTENTIAL ISSUES AT EACH BOARD MEETING.
Form 990, Part VI, Section B, Line 15a	COMPARABLES ARE OBTAINED FOR LIKE ORGANIZATIONS AS PART OF THE OVERALL COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR.
Form 990, Part VI, Section C, Line 19	COPIES OF ANNUAL TAX RETURNS AND AUDITS ARE AVAILABLE AT THE PHYSICAL LOCATION OF THE CENTER.
Form 990, Part XII, Line 2c	EXECUTIVE COMMITTEE MEETS ON AN ANNUAL BASIS TO REVIEW SELECTION OF AUDITORS FOR THE COMING YEAR AND PRESENTS THEIR RECOMMENDATION TO THE FULL BOARD FOR VOTE. ONCE THE AUDIT IS COMPLETE, THE AUDITORS PRESENT THEIR REPORT AND FINDINGS TO THE BOARD OF DIRECTORS.