CHILDRENS ADVOCACY CENTERS OF GEORGIA INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS ADVOCACY CENTERS OF GEORGIA INC (EIN 31-1486065)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-30
- IRS object ID
- 201813039349301701
- Schema version
- 2017v2.3
- 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 | 2018-10-30T14:57:08-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mauldin & Jenkins LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Galleria Pkwy SE Ste 1700 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303395946 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311486065 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Advocacy Centers of | BusinessNameLine1Txt |
| Business Name Line2 | Georgia Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 4043776127 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 Church Street NE No 250 | AddressLine1Txt |
| City | Marietta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30060 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mark Smith | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7068862290 | PhoneNum |
| Signature | 2018-10-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary Jo Alexander | PreparerPersonNm |
| PTIN | P00002534 | PTIN |
| Phone | 7709558600 | PhoneNum |
| Preparation | 2018-10-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.192.51.169 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-11 | IPDt |
| IP Tm | 11:49:33 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 46AA8F74747730233DE21EC901720884B1FDD478 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C24E34EB33292B5B624CE3B61E8BD20F6C54867 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mark Smith | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 Church Street NE No 250 | AddressLine1Txt |
| City | Marietta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,967,952 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cacga.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | To promote, assist and support the development, growth & continuation of children's advocacy centers in the state of Georgia. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,643,560 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,927,350 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,325 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,693 | CYProgramServiceRevenueAmt |
| PY Investment Income | $920 | PYInvestmentIncomeAmt |
| CY Investment Income | $909 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,677,805 | PYTotalRevenueAmt |
| CY Total Revenue | $1,967,952 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,251,466 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,496,100 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $209,661 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $205,958 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,547 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $297,292 | PYOtherExpensesAmt |
| CY Other Expenses | $329,871 | CYOtherExpensesAmt |
| PY Total Expenses | $1,758,419 | PYTotalExpensesAmt |
| CY Total Expenses | $2,031,929 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$80,614 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$63,977 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $531,357 | TotalAssetsBOYAmt |
| Total Assets EOY | $536,234 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $56,098 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $124,952 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $475,259 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $411,282 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To promote, assist and support the development, growth & continuation of children's advocacy centers in the state of Georgia. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,946,549 | ExpenseAmt |
| Grant | $1,496,100 | GrantAmt |
| Revenue | $39,693 | RevenueAmt |
| Desc | Provided training seminars, workshops and publications for staff of child advocacy centers of Georgia. Provided operating support for approximately 48 child advocacy centers throughout Georgia. | Desc |
| Total Program Service Expenses | $1,946,549 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | 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 | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Andrew H Agatston | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7703196888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 Church Street NE Suite 250 | AddressLine1Txt |
| City | Marietta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30060 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SALLY SHEPPARD | ||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANCEY HAKES | ||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GAIL GARLAND | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK SMITH | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY BONEY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY BURGESS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL FREEMAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY GREENWAY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J BENEDICT HARTMAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YAMEIKA HEAD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA JONES | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRI LILES | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAGGIE RICKMAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RITA ROCKER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE WOODARD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Andrew Agatston | ||||||
| CEO | 40.00 | Yes (X) | $85,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $85,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $42,200 | MembershipDuesAmt |
| Government Grants | $1,474,561 | GovernmentGrantsAmt |
| All Other Contributions | $410,589 | AllOtherContributionsAmt |
| Noncash Contributions | $1,675 | NoncashContributionsAmt |
| Total Contributions | $1,927,350 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Workshops | 900099 | $32,668 | $32,668 |
| Publication Sales | 900099 | $7,025 | $7,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,693 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $909 | TotalRevenueColumnAmt |
| Exclusion | $909 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,967,952 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,693 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $909 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,496,100 | TotalAmt |
| Program Services | $1,496,100 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,000 | TotalAmt |
| Program Services | $72,250 | ProgramServicesAmt |
| Management And General | $8,500 | ManagementAndGeneralAmt |
| Fundraising | $4,250 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,724 | TotalAmt |
| Program Services | $78,759 | ProgramServicesAmt |
| Management And General | $7,921 | ManagementAndGeneralAmt |
| Fundraising | $3,044 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,613 | TotalAmt |
| Program Services | $6,645 | ProgramServicesAmt |
| Management And General | $699 | ManagementAndGeneralAmt |
| Fundraising | $269 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,856 | TotalAmt |
| Program Services | $13,841 | ProgramServicesAmt |
| Management And General | $1,456 | ManagementAndGeneralAmt |
| Fundraising | $559 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,765 | TotalAmt |
| Program Services | $6,778 | ProgramServicesAmt |
| Management And General | $713 | ManagementAndGeneralAmt |
| Fundraising | $274 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,727 | TotalAmt |
| Management And General | $37,727 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,370 | TotalAmt |
| Program Services | $48,591 | ProgramServicesAmt |
| Management And General | $1,574 | ManagementAndGeneralAmt |
| Fundraising | $4,205 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,449 | TotalAmt |
| Program Services | $20,469 | ProgramServicesAmt |
| Management And General | $2,153 | ManagementAndGeneralAmt |
| Fundraising | $827 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,067 | TotalAmt |
| Program Services | $66,887 | ProgramServicesAmt |
| Management And General | $130 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,390 | TotalAmt |
| Program Services | $21,759 | ProgramServicesAmt |
| Management And General | $1,178 | ManagementAndGeneralAmt |
| Fundraising | $453 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,885 | TotalAmt |
| Program Services | $19,204 | ProgramServicesAmt |
| Management And General | $1,214 | ManagementAndGeneralAmt |
| Fundraising | $467 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,024 | TotalAmt |
| Program Services | $45,143 | ProgramServicesAmt |
| Management And General | $3,526 | ManagementAndGeneralAmt |
| Fundraising | $1,355 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,992 | TotalAmt |
| Program Services | $2,693 | ProgramServicesAmt |
| Management And General | $209 | ManagementAndGeneralAmt |
| Fundraising | $90 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,395 | TotalAmt |
| Program Services | $6,455 | ProgramServicesAmt |
| Management And General | $679 | ManagementAndGeneralAmt |
| Fundraising | $261 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Newsletter Publishing & | $8,134 | $7,100 | $747 | $287 |
| Equipment Rental & Main | $3,160 | $2,759 | $290 | $111 |
| Bank Fees and Other | $1,103 | $963 | $101 | $39 |
| Miscellaneous Expenses | $175 | $153 | $16 | $6 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,031,929 | TotalAmt |
| Program Services | $1,946,549 | ProgramServicesAmt |
| Management And General | $68,833 | ManagementAndGeneralAmt |
| Fundraising | $16,547 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,004 | BOYAmt |
| EOY | $202,250 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,558 | BOYAmt |
| EOY | $275,655 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,694 | BOYAmt |
| EOY | $40,145 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,686 | BOYAmt |
| EOY | $6,037 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,604 | BOYAmt |
| EOY | $8,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,337 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,593 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,811 | BOYAmt |
| EOY | $3,744 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,357 | BOYAmt |
| EOY | $536,234 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,598 | BOYAmt |
| EOY | $38,144 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,500 | BOYAmt |
| EOY | $85,852 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $956 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,098 | BOYAmt |
| EOY | $124,952 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,259 | BOYAmt |
| EOY | $411,282 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,259 | BOYAmt |
| EOY | $411,282 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,357 | BOYAmt |
| EOY | $536,234 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$63,977 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $2,285,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,058,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,841,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,644,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,885,150 | CurrentTaxYearAmt |
| Total | $9,716,146 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,285,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,058,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,841,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,644,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,885,150 | CurrentTaxYearAmt |
| Total | $9,716,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,716,146 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $909 | CurrentTaxYearAmt |
| Total | $4,768 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $216 | CurrentTaxYearMinus3YearsAmt |
| Total | $416 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,721,330 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $70,018 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $30,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $30,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | Outside consultant advocates for the organization | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,337 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,593 | DepreciationAmt |
| Book Value | $3,744 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,744 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Rent | Desc |
| Amt | $956 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $956 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,967,952 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,967,952 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,967,952 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,031,929 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,031,929 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,031,929 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990 Part X | FormAndLineReferenceDesc |
| Explanation | There are no uncertain tax liabilities reported on the audited financial statements under FIN 48 (ASC 740-10). | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (45 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| FIREFLY HOUSE CHILDREN'S ADVOCACY CENTERS | |||||||
| PO BOX 467 | ALBANY | GA | 31702 | 205121248 | 501 (c)(3) | $37,898 | Operating Support |
| LIGHTHOUSE CHILDREN'S ADVOCACY CENTER | |||||||
| PO BOX 732 | AMERICuS | GA | 31709 | 352252834 | 501 (c)(3) | $25,644 | Operating Support |
| THE COTTAGE | |||||||
| 3019 LEXINGTON ROAD | ATHENS | GA | 30605 | 581959174 | 501 (c)(3) | $39,964 | Operating Support |
| CHILDREN'S HEALTHCARE OF ATLANTA CHILD PROTECTION CENTER | |||||||
| 1001 JOHNSON FERRY ROAD NE | ATLANTA | GA | 303421600 | 582367819 | 501 (c)(3) | $35,960 | Operating Support |
| CHILD ENRICHMENT INC - THE CHILD ADVOCACY CENTER & CASA | |||||||
| PO BOX 12036 | AUGUSTA | GA | 309142036 | 581287799 | 501 (c)(3) | $37,944 | Operating Support |
| THE OAK HOUSE CAC INC | |||||||
| 300 E BROUGHTON | BAINBRIDGE | GA | 39817 | 300066853 | 501 (c)(3) | $25,644 | Operating Support |
| THE BUTTERFLY HOUSE CAC | |||||||
| PO BOX 243 | BLAIRSVILLE | GA | 30514 | 581871935 | 501 (c)(3) | $25,644 | Operating Support |
| PATAULA CENTER FOR CHILDREN | |||||||
| 3 SOUTH JEFFERSON STREET | BLAKELY | GA | 39823 | 571211105 | 501 (c)(3) | $25,644 | Operating Support |
| SAFE HARBOR CAC | |||||||
| 2514 WREN STREET | BRUNSWICK | GA | 31520 | 582561436 | 501 (c)(3) | $37,644 | Operating Support |
| GORDON COUNTY CHILD ADVOCACY CENTER | |||||||
| 411 EDWARDS STREET | CALHOUN | GA | 30703 | 581671534 | 501 (c)(3) | $25,644 | Operating Support |
| CARROLL COUNTY CHILD ADVOCACY CENTER | |||||||
| PO BOX 314 | CARROLLTON | GA | 30112 | 581641049 | 501 (c)(3) | $28,770 | Operating Support |
| A BETTER WAY CHILDREN'S ADVOCACY CENTER | |||||||
| PO BOX 446 | CARTERSVILLE | GA | 301200446 | 581505825 | 501 (c)(3) | $25,644 | Operating Support |
| THE GATEWAY CENTER | |||||||
| PO BOX 4032 | CORDELE | GA | 31010 | 582545984 | 501 (c)(3) | $38,096 | Operating Support |
| FORSYTH COUNTY CHILDREN'S ADVOCACY CENTER | |||||||
| 1480 BETTIS TRIBBLE GAP ROAD | CUMMING | GA | 30040 | 582493244 | 501 (c)(3) | $35,644 | Operating Support |
| THE GREENHOUSE | |||||||
| PO BOX 983 | DALTON | GA | 307220983 | 581990056 | 501 (c)(3) | $12,493 | Operating Support |
| DEKALB FAMILY PROTECTION CENTER GEORGIA CENTER FOR CHILD ADVOCACY | |||||||
| PO BOX 17770 | ATLANTA | GA | 30316 | 581762069 | 501 (c)(3) | $37,874 | Operating Support |
| CAC OF COFFEE COUNTY | |||||||
| PO BOX 528 | DOUGLAS | GA | 315340528 | 582576167 | 501 (c)(3) | $46,474 | Operating Support |
| STEPPING STONE | |||||||
| PO BOX 4122 | DUBLIN | GA | 31040 | 582474597 | 501 (c)(3) | $25,644 | Operating Support |
| GWINNETT SEXUAL ASSAULT CENTER & CAC | |||||||
| PO BOX 1329 | DULUTH | GA | 30096 | 581762829 | 501 (c)(3) | $25,644 | Operating Support |
| APPALACHIAN CHILDREN'S CENTER | |||||||
| PO BOX 1373 | ELLIJAY | GA | 30540 | 731629365 | 501 (c)(3) | $34,644 | Operating Support |
| CARE COTTAGE MONROE COUNTY SHERIFF'S OFFICE | |||||||
| PO BOX 276 | FORSYTH | GA | 31029 | 586000865 | 501 (c)(3) | $40,377 | Operating Support |
| CAC LOOKOUT MOUNTAIN JUDICIAL CIRCUIT | |||||||
| PO BOX 5615 | FT OGLETHORPE | GA | 30742 | 582458255 | 501 (c)(3) | $41,644 | Operating Support |
| GEORGIA CENTER FOR CHILD ADVOCACY | |||||||
| PO BOX 17770 | ATLANTA | GA | 30316 | 581762069 | 501 (c)(3) | $37,874 | Operating Support |
| EDMONDSON-TELFORD CENTER FOR CHILDREN | |||||||
| 603 WASHINGTON STREET NW | GAINESVILLE | GA | 30501 | 582250500 | 501 (c)(3) | $32,644 | Operating Support |
| SOUTHERN CRESCENT SEXUAL ASSAULT CENTER | |||||||
| 2 WEST MAIN STREET | HAMPTON | GA | 30228 | 582451479 | 501 (c)(3) | $25,644 | Operating Support |
| HELEN'S HAVEN - CHILDREN'S ADVOCACY CENTER OF ATLANTIC JUDICIAL CIRCUIT | |||||||
| PO BOX 1544 | HINESVILLE | GA | 31310 | 581686152 | 501 (c)(3) | $35,133 | Operating Support |
| RAINBOW HOUSE INC | |||||||
| 879 BATTLE CREEK ROAD | JONESBORO | GA | 30236 | 581836963 | 501 (c)(3) | $34,719 | Operating Support |
| TWIN CEDARS YOUTH SERVICES | |||||||
| PO BOX 1526 | LAGRANGE | GA | 30241 | 581413499 | 501 (c)(3) | $69,287 | Operating Support |
| CRESCENT HOUSE - THE MEDICAL CENTER OF CENTRAL GEORGIA | |||||||
| 777 HEMLOCK STREET Hospital Box 31 | Macon | GA | 31208 | 582149128 | 501 (c)(3) | $25,644 | Operating Support |
| SAFEPATH CHILDREN'S ADVOCACY CENTER | |||||||
| 736 WHITLOCK AVENUE Suite 600 | Marietta | GA | 30064 | 581662987 | 501 (c)(3) | $38,144 | Operating Support |
| HARBOR HOUSE - THE NORTHWEST GEORGIA CHILD ADVOCACY CENTER | |||||||
| PO BOX 5143 | ROME | GA | 301625143 | 582208191 | 501 (c)(3) | $53,794 | Operating Support |
| HARMONY HOUSE CHILD ADVOCACY CENTER INC | |||||||
| PO BOX 133 | ROYSTON | GA | 30662 | 204364383 | 501 (c)(3) | $25,644 | Operating Support |
| COASTAL CHILDREN'S ADVOCACY CENTER | |||||||
| PO BOX 9926 | SAVANNAH | GA | 31412 | 581944825 | 501 (c)(3) | $38,143 | Operating Support |
| A CHILD'S VOICE CHILD ADVOCACY CENTER | |||||||
| 678 TOM BREWER ROAD Suite 202 | Loganville | GA | 30052 | 753214817 | 501 (c)(3) | $41,644 | Operating Support |
| STATESBORO REGIONAL SEXUAL ASSAULT CENTER & CAC | |||||||
| 18 NORTH COLLEGE STREET | STATESBORO | GA | 30458 | 208045778 | 501 (c)(3) | $7,772 | Operating Support |
| SUNSHINE HOUSE CHILDREN'S ADVOCACY CENTER | |||||||
| PO BOX 617 | SWAINSBORO | GA | 30401 | 581962113 | 501 (c)(3) | $38,144 | Operating Support |
| THE TREEHOUSE CAC OF THOMAS COUNTY | |||||||
| PO BOX 2594 | THOMASVILLE | GA | 31799 | 202077642 | 501 (c)(3) | $25,644 | Operating Support |
| PATTICAKE HOUSE | |||||||
| PO DRAWER 1169 | TIFTON | GA | 31793 | 010662680 | 501 (c)(3) | $20,922 | Operating Support |
| POWER HOUSE FOR KIDS | |||||||
| PO BOX 1964 | CLAYTON | GA | 30525 | 582176046 | 501 (c)(3) | $38,144 | Operating Support |
| CAC LOWNDES COUNTY | |||||||
| PO BOX 903 | VALDOSTA | GA | 31603 | 582301976 | 501 (c)(3) | $41,026 | Operating Support |
| RAINBOW HOUSE CHLDREN'S RESOURCE CENTER | |||||||
| PO BOX 1239 | WARNER ROBINS | GA | 31099 | 581651220 | 501 (c)(3) | $34,772 | Operating Support |
| MAYO CLINIC HEALTH SYSTEM IN WAYCROSS | |||||||
| 1900 TEBEAU STREET | WAYCROSS | GA | 31501 | 581667166 | 501 (c)(3) | $34,644 | Operating Support |
| THE TREE HOUSE | |||||||
| PO BOX 949 | WINDER | GA | 30680 | 581950554 | 501 (c)(3) | $38,190 | Operating Support |
| ANNA CRAWFORD CHILDREN'S CENTER CHEROKEE CHILD ADVOCACY COUNCIL INC | |||||||
| 319 LAMAR HALEY PARKWAY | CANTON | GA | 30114 | 581936310 | 501 (c)(3) | $38,089 | Operating Support |
| Children's Advocacy Center of Texas Inc | |||||||
| 1501 W Anderson Lane Bldg B-1 | Austin | TX | 78757 | 752581804 | 501 (c)(3) | $8,000 | Operating Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 45 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization requires all grantees to follow all rules and regulations approved by the membership. Compliance is monitored by site visits, periodic grantee reporting and annual audits by an independent certified public accountant. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | The organization is a member-based organization. |
| Form 990, Part VI, Section A, line 7a | Per bylaws, an annual meeting is held in November. The Members vote on the Board, Board Officers, and any bylaw changes. |
| Form 990, Part VI, Section B, line 11b | The form 990 is reviewed by management before filing. The 990 is also reviewed by the Finance and Audit Committee and the Executive Committee. |
| Form 990, Part VI, Section B, line 15a | The Executive Director's compensation is determined by the Finance Committee during the Annual Budget review and approval process. |
| Form 990, Part VI, Section C, line 19 | All information is available to the public upon request. |
| Form 990 Part XI, Line 2c | The process for auditor selection and audit oversight has not changed from the prior year. |