2018-01-23T12:59:44-08:00 2017-06-30 Robinson Farmer Cox Associates PLLC 108 South Park Blacksburg VA 24060 990 2016-07-01 541950268 CHILDRENS ADVOCACY PROGRAMS OF THE BLUE RIDGE INC CHIL 5404845566 300 SOUTH MAIN STREET ROCKY MOUNT VA 24151 JOYCE MORAN EXECUTIVE DIRECTOR 5404845566 2017-09-20 true CORBIN C STONE CPA 5405527322 2018-01-23 173.167.52.133 2018-01-23 12:59:32 PS P 0C75C856D8A6068B64D9E38E2352C14A3BEAD3EE 0C75C856D8A6068B64D9E38E2352C14A3BEAD3EE 2016 2021-01-29 14:40:06Z JOYCE MORAN 300 South Main St Rocky Mount VA 24151 446635 false X www.southernvacac.org X 1999 VA To promote the well-being of children through treatment, advocacy, prevention, and education. 10 10 9 52 0 171754 427491 1158 5730 32 -2219 10826 11138 183770 442140 0 0 152693 200855 0 39770 97634 162541 250327 363396 -66557 78744 696230 758731 468001 460140 228229 298591 To promote the well-being of abused and neglected children through treatment, false false 287666 5730 TO TRAIN COURT APPOINTED VOLUNTEERS TO ACT AS ADVOCATES FOR CHILDREN WHO ARE SUBJECTS OF THE JUDICIAL PROCEEDINGS INVOLVING ALLEGATIONS THAT THE CHILD IS ABUSED, NEGLECTED, OR IN NEED OF SUPERVISION OR OTHER SERVICES. TO COORDINATE THE COMMUNITY-BASED MULTIDISCIPLINARY RESPONSE TO CIVIL AND CRIMINAL REPORTS OF CHILD ABUSE AND TO PROMOTE THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN THROUGH TREATMENT, ADVOCACY, PREVENTION AND EDUCATION SERVICES. 287666 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 9 true false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true false false false X CHILDREN'S ADVOCACY PROGRAMS OF THE 5404845566 300 South Main St Rocky Mount VA 24151 PATRICK NIX Chairman 1.00 X X 0 0 0 JOYCE MORAN Executive Director 40.00 X X 51317 0 0 DAVID JOHNSON Board Member 1.00 X 0 0 0 CLIFF HAPGOOD Board Member 1.00 X 0 0 0 BRANDON COLLINS Board Member 1.00 X 0 0 0 JOAN LITTON Treasurer 1.00 X X 0 0 0 BARB MICHAEL Board Member 1.00 X 0 0 0 LANA WHITED Board Member 1.00 X 0 0 0 GENE HERRICK Board Member 1.00 X 0 0 0 DEBORAH THOMAS Board Member 1.00 X 0 0 0 TRESSA MOORE Board Member 1.00 X 0 0 0 KAREN ST CLAIR Secretary 1.00 X 27997 0 0 79314 false false false 11432 329265 86794 5430 427491 Program Fees 999999 5730 5730 27 27 2249 4495 -2246 -2246 -2246 11138 11138 11138 442140 5730 8919 79314 63452 7931 7931 94670 75736 9467 9467 26871 21497 2687 2687 9370 7496 937 937 19626 15700 1963 1963 7714 6172 771 771 1845 1475 185 185 13219 10575 1322 1322 19208 15366 1921 1921 25543 20435 2554 2554 5950 4760 595 595 Training 24943 19955 2494 2494 Dues and Subscriptions 4554 3644 455 455 Equipment Rental & Maintenance 7950 6360 795 795 Utilities 4816 3852 482 482 17803 11191 1401 5211 363396 287666 35960 39770 102063 129373 12894 56078 2413 3682 840360 270762 578860 569598 696230 758731 11286 16805 451935 436636 4780 6699 468001 460140 X 201389 298591 26840 228229 298591 696230 758731 78744 -8382 X false true X true false X 0 0 0 277935 286024 324877 171754 427491 1488081 2550 2884 1158 5730 12322 21301 18371 13311 14215 11138 78336 301786 304395 341072 187127 444359 1578739 1578739 62 39 55 32 27 215 62 39 55 32 27 215 1578954 0.99990 0.99980 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17730 17730 743918 217815 526103 78712 52947 25765 569598 Compensated Absences 6699 6699 444386 2246 2246 442140 442140 365642 2246 2246 363396 363396 Pt XI, Line 2d The loss on disposal of assets is reported as on offset to revenue on the Form 990. However, in the financial statements it is reported as an expense. Pt XII, Line 2d The loss on disposal of assets is reported as on offset to revenue on the Form 990. However, in the financial statements it is reported as an expense. 5 Mile Run/Walk 8686 8686 8686 8686 8686 Pt VI, Line 11b The executive officer reviews the 990 with the Organization's treasurer prior to the filing of the 990. Pt VI, Line 12c All board members are given the written policy to review prior to engaging in contracts, the executive officer reviews matters for potential conflicts of interest. Directors are expected and required to immediately inform the board of any conflicts of interest they have or acquire. This is monitored at the annual meetings with an agenda item to identify board conflicts. Pt VI, Line 19 All documents are available to the public on an as requested basis. Form 990, Part IX, Line 24e Bank Service Charges 107. 85. 11. 11. Form 990, Part IX, Line 24e Clinical Treatment Items 947. 757. 95. 95. Form 990, Part IX, Line 24e Miscellaneous 65. 51. 7. 7. Form 990, Part IX, Line 24e Postage and Shipping 636. 508. 64. 64. Form 990, Part IX, Line 24e Provisions 616. 492. 62. 62. Form 990, Part IX, Line 24e Repairs and Maintenance 2837. 2269. 284. 284. Form 990, Part IX, Line 24e Telephone 4164. 3332. 416. 416. Form 990, Part IX, Line 24e Volunteer Recognition 1633. 1307. 163. 163. Form 990, Part IX, Line 24e Fundraising 3810. 0. 0. 3810. Form 990, Part IX, Line 24e Furniture and Fixtures 2988. 2390. 299. 299.