CHILDRENS CENTER THE CHILDRENS CENTER UTAH: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS CENTER THE CHILDRENS CENTER UTAH (EIN 87-6114073)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-06-04
- IRS object ID
- 202001569349301950
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-04T17:58:43-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 TRIAD CENTER STE 600 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 841801106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 876114073 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 8015825534 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 SOUTH 400 EAST | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA J DUTSON | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 8015825534 | PhoneNum |
| Signature | 2020-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER WINSLEY CPA | PreparerPersonNm |
| PTIN | P01698710 | PTIN |
| Phone | 8015322200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.147.181.44 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-15 | IPDt |
| IP Tm | 14:40:36 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8E9FD351C3F39E06995CF6752FA921D73866D5C9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A954AC66ECE32461C6524D2B714178B2612F2C0D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REBECCA J DUTSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 SOUTH 400 EAST | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,839,972 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDRENSCENTERUTAH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | MENTAL HEALTH SERVICES TO CHILDREN & FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 141 | TotalEmployeeCnt |
| Total Volunteers | 753 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,668,953 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,003,225 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,747,727 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,584,143 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,508 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,346 | CYInvestmentIncomeAmt |
| PY Other Revenue | $175,976 | PYOtherRevenueAmt |
| CY Other Revenue | $123,847 | CYOtherRevenueAmt |
| PY Total Revenue | $4,595,164 | PYTotalRevenueAmt |
| CY Total Revenue | $4,715,561 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,676,476 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,925,467 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $445,820 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,096,223 | PYOtherExpensesAmt |
| CY Other Expenses | $1,222,032 | CYOtherExpensesAmt |
| PY Total Expenses | $4,772,699 | PYTotalExpensesAmt |
| CY Total Expenses | $5,147,499 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$177,535 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$431,938 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,931,208 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,448,749 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $719,387 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $652,890 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,211,821 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,795,859 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE CHILDREN'S CENTER IS TO PROVIDE COMPREHENSIVE MENTAL HEALTH CARE TO ENHANCE THE EMOTIONAL WELL-BEING OF INFANTS, TODDLERS, PRESCHOOLERS, AND THEIR FAMILIES. WE ARE THE ONLY ORGANIZATION IN UTAH AND THE LARGEST IN THE MOUNTAIN WEST REGION PROVIDING TRAUMA-INFORMED, EVIDENCE-BASED MENTAL HEALTH TREATMENT FOR VERY YOUNG CHILDREN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,035,065 | ExpenseAmt |
| Revenue | $1,237,296 | RevenueAmt |
| Desc | THERAPEUTIC PRESCHOOL PROGRAM: OUR THERAPEUTIC PRESCHOOL PROGRAM (TPP) SERVES CHILDREN WHO FACE EMOTIONAL AND/OR BEHAVIORAL CHALLENGES, INCLUDING EXPOSURE TO TRAUMA, THAT MAKE IT DIFFICULT FOR THEM TO PARTICIPATE IN A REGULAR PRESCHOOL. WE PROVIDE FIFTEEN HOURS OF INTENSIVE GROUP THERAPY EACH WEEK, YEAR-ROUND, FOR CHILDREN AGES TWO TO FIVE, AT TWO SALT LAKE COUNTY LOCATIONS: ONE IN DOWNTOWN SALT LAKE CITY, AND ONE IN KEARNS. IN FISCAL YEAR 2018-19, WE PROVIDED 81,726 HOURS OF THERAPEUTIC PRESCHOOL PROGRAM SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,450,858 | ExpenseAmt |
| Revenue | $730,794 | RevenueAmt |
| Desc | OUTPATIENT SERVICES: THROUGH OUR OUTPATIENT SERVICES, TRAINED CLINICIANS PROVIDE TRAUMA-INFORMED, EVIDENCE-BASED MENTAL HEALTH TREATMENT TO CHILDREN BIRTH THROUGH AGE SIX. AT THE BEGINNING OF TREATMENT, ALL CHILDREN RECEIVE A COMPREHENSIVE MENTAL HEALTH ASSESSMENT. MOST FAMILIES ARE RECOMMENDED FOR OUTPATIENT THERAPY. SOME ARE RECOMMENDED FOR ADDITIONAL PSYCHOLOGICAL AND PSYCHIATRIC EVALUATION. CHILDREN DEMONSTRATING NEED FOR INTENSIVE SUPPORT ARE RECOMMENDED FOR OUR THERAPEUTIC PRESCHOOL PROGRAM. IN FISCAL YEAR 2018-19, WE PROVIDED 8,024 HOURS OF OUTPATIENT SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $690,864 | ExpenseAmt |
| Revenue | $626,603 | RevenueAmt |
| Desc | TRAINING AND CONSULTATION: EARLY CHILDHOOD EXPERTS IN OUR TRAINING AND OUTREACH GROUP PROVIDE DIRECT TRAINING TO PARA-PROFESSIONALS AND STAFF OF PUBLIC AND PRIVATE CHILD CARE CENTERS AND PRESCHOOLS IN ORDER TO IMPROVE AND ENHANCE MENTAL AND BEHAVIORAL HEALTH SERVICES TO THOUSANDS OF YOUNG CHILDREN IN THE REGION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,176,787 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 141 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVAN SMITH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8015825534 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 SOUTH 400 EAST | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| MIKELLE MOORE | |||||||||
| PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ADRIA SWINDLE | |||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KARA N ROGERS | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| GEORGE HOFMANN | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ALEXANDRA VON MAACK | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JON LEE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENN BARLOW | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIN GIBBONS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA LAUGHLIN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICK ROUTLEDGE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHLEEN PITCHER TOBEY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SANDRA SWEETLAND | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID BALDRIDGE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TERESA MARTINEZ | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ZE MIN XIAO | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TINA FAUST | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| REBECCA J DUTSON | |||||||||
| CEO | 40.00 | Yes (X) | $0 | $0 | $0 | ||||
| EVAN SMITH | |||||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | ||||
| KAREN HANSEN MBA | |||||||||
| ADMININSTRATIVE DIRECTOR | 40.00 | Yes (X) | $71,282 | $0 | $10,054 | ||||
| CLAIRE ANDERSON | |||||||||
| MEDICAL DIRECTOR | 40.00 | $183,316 | $0 | $9,166 | Yes (X) | ||||
| JENNIFER MITCHELL | |||||||||
| SENIOR PROGRAM AND OPERATIONS | 40.00 | $120,411 | $0 | $21,043 | Yes (X) | ||||
| JOELLE KANSHEPOLSKY | |||||||||
| DEVELOPMENT DIRECTOR | 40.00 | $110,897 | $0 | $20,383 | Yes (X) | ||||
| DOUGLAS F GOLDSMITH PHD | |||||||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | $128,702 | $0 | $13,946 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $614,608 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $74,592 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $50,000 | FederatedCampaignsAmt |
| Fundraising | $562,389 | FundraisingAmt |
| Related Organizations | $644,000 | RelatedOrganizationsAmt |
| All Other Contributions | $746,836 | AllOtherContributionsAmt |
| Total Contributions | $2,003,225 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,584,143 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,584,143 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,584,143 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,346 | TotalRevenueColumnAmt |
| Exclusion | $4,346 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $237,708 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $562,389 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $124,411 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,297 | TotalRevenueColumnAmt |
| Exclusion | $113,297 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,550 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,550 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,550 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,715,561 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,594,693 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $117,643 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,535 | TotalAmt |
| Program Services | $136,152 | ProgramServicesAmt |
| Management And General | $151,915 | ManagementAndGeneralAmt |
| Fundraising | $31,468 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,844,957 | TotalAmt |
| Program Services | $2,436,070 | ProgramServicesAmt |
| Management And General | $178,218 | ManagementAndGeneralAmt |
| Fundraising | $230,669 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,862 | TotalAmt |
| Program Services | $79,516 | ProgramServicesAmt |
| Management And General | $5,817 | ManagementAndGeneralAmt |
| Fundraising | $7,529 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,354 | TotalAmt |
| Program Services | $373,640 | ProgramServicesAmt |
| Management And General | $27,335 | ManagementAndGeneralAmt |
| Fundraising | $35,379 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,759 | TotalAmt |
| Program Services | $198,450 | ProgramServicesAmt |
| Management And General | $14,518 | ManagementAndGeneralAmt |
| Fundraising | $18,791 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,423 | TotalAmt |
| Program Services | $83,893 | ProgramServicesAmt |
| Management And General | $67,391 | ManagementAndGeneralAmt |
| Fundraising | $9,139 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,914 | TotalAmt |
| Program Services | $13,029 | ProgramServicesAmt |
| Management And General | $10,466 | ManagementAndGeneralAmt |
| Fundraising | $1,419 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,445 | TotalAmt |
| Program Services | $15,398 | ProgramServicesAmt |
| Management And General | $12,369 | ManagementAndGeneralAmt |
| Fundraising | $1,678 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,918 | TotalAmt |
| Program Services | $10,938 | ProgramServicesAmt |
| Management And General | $8,788 | ManagementAndGeneralAmt |
| Fundraising | $1,192 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,751 | TotalAmt |
| Program Services | $43,742 | ProgramServicesAmt |
| Management And General | $2,862 | ManagementAndGeneralAmt |
| Fundraising | $2,147 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,498 | TotalAmt |
| Program Services | $132,000 | ProgramServicesAmt |
| Management And General | $9,000 | ManagementAndGeneralAmt |
| Fundraising | $9,498 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,602 | TotalAmt |
| Program Services | $40,966 | ProgramServicesAmt |
| Management And General | $818 | ManagementAndGeneralAmt |
| Fundraising | $818 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,566 | TotalAmt |
| Program Services | $107,350 | ProgramServicesAmt |
| Management And General | $5,107 | ManagementAndGeneralAmt |
| Fundraising | $6,109 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,605 | TotalAmt |
| Program Services | $44,853 | ProgramServicesAmt |
| Management And General | $1,001 | ManagementAndGeneralAmt |
| Fundraising | $751 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UTILITIES | $119,413 | $100,897 | $10,581 | $7,935 |
| TRANSPORTATION | $108,132 | $108,132 | ||
| REPAIRS & MAINTENANCE | $104,289 | $87,617 | $9,527 | $7,145 |
| MISCELLANEOUS | $88,953 | $30,916 | $4,121 | $53,916 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,523 | TotalAmt |
| Program Services | $133,228 | ProgramServicesAmt |
| Management And General | $5,058 | ManagementAndGeneralAmt |
| Fundraising | $20,237 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,147,499 | TotalAmt |
| Program Services | $4,176,787 | ProgramServicesAmt |
| Management And General | $524,892 | ManagementAndGeneralAmt |
| Fundraising | $445,820 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125,801 | BOYAmt |
| EOY | $818,016 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,917 | BOYAmt |
| EOY | $214,445 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,250 | BOYAmt |
| EOY | $229,858 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,607 | BOYAmt |
| EOY | $34,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,096,426 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,013,775 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,173,333 | BOYAmt |
| EOY | $3,082,651 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,069,300 | BOYAmt |
| EOY | $7,069,345 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,931,208 | BOYAmt |
| EOY | $11,448,749 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,723 | BOYAmt |
| EOY | $445,202 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,664 | BOYAmt |
| EOY | $207,688 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719,387 | BOYAmt |
| EOY | $652,890 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,798,904 | BOYAmt |
| EOY | $10,537,675 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,917 | BOYAmt |
| EOY | $258,184 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,211,821 | BOYAmt |
| EOY | $10,795,859 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,931,208 | BOYAmt |
| EOY | $11,448,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$431,938 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $15,976 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,894,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,649,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,485,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,668,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,003,225 | CurrentTaxYearAmt |
| Total | $8,701,422 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,894,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,649,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,485,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,668,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,003,225 | CurrentTaxYearAmt |
| Total | $8,701,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $636,915 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,064,507 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,346 | CurrentTaxYearAmt |
| Total | $8,420 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,709,842 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,161,144 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,301,442 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $465,373 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $644,000 | OtherExpendituresAmt |
| End Year Balance | $9,122,815 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,456,197 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $845,245 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,301,442 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,568,675 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $887,522 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,456,197 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,652,255 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$83,580 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,568,675 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,462,240 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $190,015 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,652,255 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.66330 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.21870 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11800 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,051,925 | OtherCostOrOtherBasisAmt |
| Book Value | $2,051,925 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,846,798 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,089,230 | DepreciationAmt |
| Book Value | $757,568 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $244,233 | OtherCostOrOtherBasisAmt |
| Depreciation | $222,954 | DepreciationAmt |
| Book Value | $21,279 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $953,470 | OtherCostOrOtherBasisAmt |
| Depreciation | $701,591 | DepreciationAmt |
| Book Value | $251,879 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,082,651 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN AFFILIATED COMPANY | Desc |
| Book Value | $7,069,345 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $7,069,345 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PROMISES TO GRANT SPACE, CURRENT | $15,976 |
| PROMISES TO GRANT SPANCE, LESS CURRENT PORTION | $191,712 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $207,688 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,087,537 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $15,976 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $15,976 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,071,561 | RevenueSubtotalAmt |
| Other Revenues Not Included | $644,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $644,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,715,561 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,147,499 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,147,499 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,147,499 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE TRUST WAS ESTABLISHED TO SUPPORT THE CENTER IN THE TREATMENT OF YOUNG CHILDREN WITH EMOTIONAL AND BEHAVIORAL PROBLEMS AND THEIR FAMILIES. FUNDS MAY BE DISTRIBUTED AS APPROPRIATE FOR THE CREATION AND MAINTENANCE OF PROGRAMS, THE EMPLOYMENT AND RETENTION OF PERSONNEL, CAPITAL EXPENDITURES, AND OTHER SUCH PURPOSES. |
| PART X, LINE 2: | THE CHILDREN'S CENTER AND THE CHILDREN'S CENTER ENDOWMENT TRUST ARE ORGANIZED AS UTAH NONPROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), THAT QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. EACH ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. EACH ENTITY HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. EACH ENTITY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ENTITIES WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTIONS FROM RELATED ORGANIZATION 644,000. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $800,097 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $562,389 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $237,708 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $50,838 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $33,288 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,030 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $31,255 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $800,097 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $562,389 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $237,708 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $50,838 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $33,288 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,030 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,255 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $124,411 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $113,297 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAIRE ANDERSON | ||||||||||||||
| MEDICAL DIRECTOR | $183,316 | $0 | $0 | $0 | $0 | $0 | $9,166 | $0 | $0 | $0 | $192,482 | $0 | $0 | $0 |
| DOUGLAS F GOLDSMITH PHD | ||||||||||||||
| FORMER EXECUTIVE DIRECTOR | $128,702 | $0 | $0 | $0 | $0 | $0 | $6,435 | $0 | $7,511 | $0 | $142,648 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | DURING THE FISCAL YEAR ENDING JUNE 30, 2018, DOUGLAS F. GOLDSMITH PH.D., EXECUTIVE DIRECTOR, SEPARATED FROM THE CHILDREN'S CENTER. HE RECEIVED COMPENSATION TOTALING $142,648 IN 2018 UNDER A SEPARATION AGREEMENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD OF TRUSTEES OF THE CHILDREN'S CENTER. A COPY IS DISTRIBUTED BY EMAIL TO THE EXECUTIVE COMMITTEE AND BOARD OF TRUSTEES FOR REVIEW AND APPROVAL BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CHILDREN'S CENTER REQUIRES ALL TRUSTEES AND OFFICERS TO SUBMIT A CONFLICT OF INTEREST DISCLOSURE ANNUALLY (CURRENTLY IN AUGUST OF EACH YEAR). THE CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REVIEWED BY THE GOVERNANCE AND EXECUTIVE COMMITTEES OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | A. THE COMPENSATION FOR THE CHILDREN'S CENTER CHIEF EXECUTIVE OFFICER IS REVIEWED AND APPROVED ANNUALLY AT A MEETING OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE COMPENSATION IS COMPARED PERIODICALLY WITH EXECUTIVE DIRECTORS OF ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY, AND WITH POSITIONS REQUIRING SIMILAR EDUCATION AND LICENSURE. THE REVIEW AND APPROVAL ARE RECORDED IN MINUTES TAKEN AT THE MEETING OF THE EXECUTIVE COMMITTEE. B. THE COMPENSATION FOR THE MEDICAL DIRECTOR IS REVIEWED AND APPROVED PERIODICALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. COMPARABLE DATA IS COLLECTED FROM SIMILAR POSITIONS IN THE COMMUNITY. THE REVIEW AND APPROVAL ARE RECORDED IN MINUTES TAKEN AT THE MEETING OF THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | INTERESTED PARTIES MAY CONTACT EVAN SMITH, FINANCE DIRECTOR FOR THE CHILDREN'S CENTER TO REQUEST COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. CONTACT INFORMATION IS: THE CHILDREN'S CENTER 350 SOUTH 400 EAST SALT LAKE CITY, UT 84111 801-582-5534 ESMITH@TCCSLC.ORG |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S CENTER ENDOWMENT TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 SOUTH 400 EAST | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870426949 | EIN |
| Primary Activities | ENDOWMENT TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | PUBLICLY SUPPORTED | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HISTORIC OQUIRRH SCHOOL LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 SOUTH 400 EAST | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263296146 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HISTORIC OQUIRRH SCHOOL MANAGER INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 SOUTH 400 EAST | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263295716 | EIN |
| Primary Activities | MANAGES BUILDING | PrimaryActivitiesTxt |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $150,000 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $6,156,934 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HISTORIC OQUIRRH SCHOOL LLC | ||
| E | $39,562 | PAYABLE BALANCE DUE |
| HISTORIC OQUIRRH SCHOOL LLC | ||
| K | $150,000 | CASH PAID |
| THE CHILDREN'S CENTER ENDOWMENT TRUST | ||
| C | $644,000 | CASH PAID |