CHILD AND PARENT SERVICES INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHILD AND PARENT SERVICES INC (EIN 35-0888765)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-03
- IRS object ID
- 201732769349300008
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-03T06:39:09-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULLAR & ASSOCIATES PC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 W WASHINGTON ST SUITE 300 | AddressLine1Txt |
| City | SOUTH BEND | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350888765 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Child And Parent Services Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 5742952277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 W Hively | AddressLine1Txt |
| City | Elkhart | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46517 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CANDACE YODER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 5742952277 | PhoneNum |
| Signature | 2017-04-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J CULLAR CPA | PreparerPersonNm |
| Phone | 5742888320 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 199.58.74.50 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-03 | IPDt |
| IP Tm | 06:38:59 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9725FD7DF8D424C91ACD27E2FE13159413F42D18 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9725FD7DF8D424C91ACD27E2FE13159413F42D18 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CANDACE YODER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 W Hively | AddressLine1Txt |
| City | Elkhart | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,129,315 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.capselkhart.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1943 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | To ensure that every child lives a life free from abuse and neglect. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 118 | TotalEmployeeCnt |
| Total Volunteers | 531 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,099,099 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,893,109 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $288,502 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $369,697 | CYProgramServiceRevenueAmt |
| PY Investment Income | $132,644 | PYInvestmentIncomeAmt |
| CY Investment Income | $157,257 | CYInvestmentIncomeAmt |
| CY Other Revenue | $207,396 | CYOtherRevenueAmt |
| PY Total Revenue | $5,520,245 | PYTotalRevenueAmt |
| CY Total Revenue | $6,627,459 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,726,576 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,838,486 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $278,616 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $803,164 | PYOtherExpensesAmt |
| CY Other Expenses | $832,745 | CYOtherExpensesAmt |
| PY Total Expenses | $3,529,740 | PYTotalExpensesAmt |
| CY Total Expenses | $3,671,231 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,990,505 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,956,228 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,435,641 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,896,169 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $219,061 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $573,344 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,216,580 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,322,825 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To ensure that every child lives a life | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,222,824 | ExpenseAmt |
| Revenue | $193,760 | RevenueAmt |
| Desc | HEALTHY FAMILIES - A PROGRAM THAT HELPS OVER-BURDENED FAMILIES WITH NEWBORNS BY OFFERING SUPPORT AND INFORMATION. HOME VISITORS MEET WITH NEW PARENTS REGULARLY TO COACH THEM IN THE TASK OF PARENTING. THIS PROGRAM, IN CONNECTION WITH THE PARENT AIDE PROGRAM, SERVED 2,640 CHILDREN AND ADULTS IN 2016. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $361,881 | ExpenseAmt |
| Desc | PARENT AIDE - A VOLUNTARY, SHORT-TERM INTENSIVE HOME VISITATION PROGRAM FOR FAMILIES EXPERIENCING CRISIS WITH CHILDREN AGE NEWBORN TO 18. THE PROGRAM FOCUSES ON FAMILIES' STRENGTHS TO WORK TOWARD GOALS THAT THEY SET AT THE BEGINNING OF SERVICES. THIS PROGRAM, IN CONNECTION WITH THE HEALTHY FAMILIES PROGRAM, SERVED 2,640 CHILDREN AND ADULTS IN 2016. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $288,250 | ExpenseAmt |
| Desc | BUILDING BLOCKS PRESCHOOL - A THERAPEUTIC CLASSROOM EXPERIENCE FOR EMOTIONALLY FRAGILE CHILDREN BETWEEN THE AGES OF 4 AND 6 WHO ARE STRUGGLING IN THEIR HOMES, PRESCHOOL CLASSROOMS, OR DAYS CARES, AND SOMETIMES IN THEIR KINDERGARTEN CLASSROOMS. THE PROGRAM IS CUTTING EDGE AND INTENSIVE, COMBINING THE CLASSROOM EXPERIENCE FOR CHILDREN WITH REGULAR HOME VISITS AND PARENTING CLASSES. IN 2016, 166 CHILDREN WERE SERVED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $307,874 | Parent Education - a variety of settings and formats. It includes a series of classes at the Joy Rose Center and in the It includes a series of classes at the Joy Rose Center and in the It includes a series of classes at the Joy Rose Center and in the It includes a series of classes at the Joy Rose Center and in the | |
| $196,575 | Court Appointed Special Advocate (CASA) - volunteers serve as advocates for children involved with the serve as advocates for children involved with the serve as advocates for children involved with the serve as advocates for children involved with the serve as advocates for children involved with the serve as advocates for children involved with the | |
| $175,984 | Child and Family Advocacy Center - a resource to families and agencies that investigate child abuse cases in families and agencies that investigate child abuse cases in families and agencies that investigate child abuse cases in families and agencies that investigate child abuse cases in families and agencies that investigate child abuse cases in families and agencies that investigate child abuse cases in | |
| $116,567 | Outreach - designed to educate the community on the mission of CAPS and to ensure that all members the mission of CAPS and to ensure that all members the mission of CAPS and to ensure that all members | |
| $116,216 | Supervised Visitation - When a child is separated from his or her parents, there may be a need for suprvised visits. parents, there may be a need for suprvised visits. parents, there may be a need for suprvised visits. parents, there may be a need for suprvised visits. parents, there may be a need for suprvised visits. parents, there may be a need for suprvised visits. | $72,877 |
| $78,284 | Guardian Ad Litem - provides court-appointed guardianship for children. In connection with the guardianship for children. In connection with the guardianship for children. In connection with the | $85,115 |
| $59,358 | Positive Parenting Program - children don't come with instruction manuals. CAPS is committed to supporting parents instruction manuals. CAPS is committed to supporting parents instruction manuals. CAPS is committed to supporting parents instruction manuals. CAPS is committed to supporting parents instruction manuals. CAPS is committed to supporting parents | $17,945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,050,858 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $175,937 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,923,813 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 118 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXA R SMITH CPA | PersonNm |
| Phone | 5742952277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 W Hively | AddressLine1Txt |
| City | Elkhart | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46517 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BYRON CHARTIER | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATTI CRIPE | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGG FORE | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BROOK GERMANN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA GILKEY SCHOETZOW | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROB HARTZLER | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HAYS | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONDA HINES | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWN KLOSE | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW MURRAY | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERICA OGLE | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH PARIN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDSEY PIANOWSKI | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC RAUCH | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY JO THOMAS | ||||||
| Director | 1 | Yes (X) | ||||
| VINCE TURNER | ||||||
| Director | 1 | Yes (X) | ||||
| DIANE KRILL | ||||||
| Chair | 2 | Yes (X) | Yes (X) | |||
| BRIAN HALL | ||||||
| Vice Chairperson | 2 | Yes (X) | Yes (X) | |||
| DAVID THWAITS | ||||||
| Treasurer | 2 | Yes (X) | Yes (X) | |||
| KIMBERLY CAMMENGA | ||||||
| Secretary | 2 | Yes (X) | Yes (X) | |||
| CANDACE YODER | ||||||
| President/CEO | 40 | $102,959 | $624 | Yes (X) | ||
| ALEXA SMITH CPA | ||||||
| Chief Financial Officer (part year) | 40 | $37,100 | $624 | Yes (X) | ||
| BARBARA SUTTON | ||||||
| Chief Financial Officer (part year) | 40 | $40,145 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $180,204 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $1,248 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $60,000 | FederatedCampaignsAmt |
| Fundraising | $190,118 | FundraisingAmt |
| Government Grants | $2,101,594 | GovernmentGrantsAmt |
| All Other Contributions | $3,541,397 | AllOtherContributionsAmt |
| Noncash Contributions | $106,187 | NoncashContributionsAmt |
| Total Contributions | $5,893,109 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Service fees | Desc |
| Business | 624110 | BusinessCd |
| Total Revenue Column | $369,697 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $369,697 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,429 | TotalRevenueColumnAmt |
| Exclusion | $12,429 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,558,851 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,414,023 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $144,828 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $144,828 | TotalRevenueColumnAmt |
| Exclusion | $144,828 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $295,229 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $190,118 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $87,833 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $207,396 | TotalRevenueColumnAmt |
| Exclusion | $207,396 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,627,459 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $369,697 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $364,653 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,452 | TotalAmt |
| Program Services | $25,740 | ProgramServicesAmt |
| Management And General | $129,972 | ManagementAndGeneralAmt |
| Fundraising | $25,740 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,287,720 | TotalAmt |
| Program Services | $1,990,952 | ProgramServicesAmt |
| Management And General | $190,885 | ManagementAndGeneralAmt |
| Fundraising | $105,883 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,654 | TotalAmt |
| Program Services | $160,686 | ProgramServicesAmt |
| Management And General | $24,955 | ManagementAndGeneralAmt |
| Fundraising | $5,013 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,660 | TotalAmt |
| Program Services | $145,447 | ProgramServicesAmt |
| Management And General | $23,289 | ManagementAndGeneralAmt |
| Fundraising | $9,924 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,500 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $13,500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,357 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $17,357 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,866 | TotalAmt |
| Program Services | $4,408 | ProgramServicesAmt |
| Management And General | $458 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,683 | TotalAmt |
| Program Services | $15,570 | ProgramServicesAmt |
| Management And General | $492 | ManagementAndGeneralAmt |
| Fundraising | $7,621 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,610 | TotalAmt |
| Program Services | $47,014 | ProgramServicesAmt |
| Management And General | $9,316 | ManagementAndGeneralAmt |
| Fundraising | $3,280 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,844 | TotalAmt |
| Program Services | $74,761 | ProgramServicesAmt |
| Management And General | $11,562 | ManagementAndGeneralAmt |
| Fundraising | $1,521 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,275 | TotalAmt |
| Program Services | $98,645 | ProgramServicesAmt |
| Management And General | $3,699 | ManagementAndGeneralAmt |
| Fundraising | $931 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,193 | TotalAmt |
| Program Services | $4,909 | ProgramServicesAmt |
| Management And General | $3,408 | ManagementAndGeneralAmt |
| Fundraising | $1,876 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,942 | TotalAmt |
| Program Services | $57,416 | ProgramServicesAmt |
| Management And General | $8,969 | ManagementAndGeneralAmt |
| Fundraising | $1,557 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,571 | TotalAmt |
| Program Services | $43,160 | ProgramServicesAmt |
| Management And General | $625 | ManagementAndGeneralAmt |
| Fundraising | $1,786 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Capital campaign | $90,112 | $0 | $0 | $90,112 |
| Equipment support and repair | $84,679 | $64,768 | $14,501 | $5,410 |
| Staff development | $67,466 | $63,295 | $3,787 | $384 |
| Supplies | $48,278 | $37,683 | $7,544 | $3,051 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,369 | TotalAmt |
| Program Services | $89,359 | ProgramServicesAmt |
| Management And General | $4,483 | ManagementAndGeneralAmt |
| Fundraising | $14,527 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,671,231 | TotalAmt |
| Program Services | $2,923,813 | ProgramServicesAmt |
| Management And General | $468,802 | ManagementAndGeneralAmt |
| Fundraising | $278,616 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,389 | BOYAmt |
| EOY | $506,517 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,263 | BOYAmt |
| EOY | $4,359 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,888,500 | BOYAmt |
| EOY | $2,240,989 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,223 | BOYAmt |
| EOY | $39,049 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,686 | BOYAmt |
| EOY | $61,118 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,487,237 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $927,892 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,867 | BOYAmt |
| EOY | $1,559,345 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,659,932 | BOYAmt |
| EOY | $4,356,330 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,781 | BOYAmt |
| EOY | $128,462 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,435,641 | BOYAmt |
| EOY | $8,896,169 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,777 | BOYAmt |
| EOY | $568,344 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,284 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,061 | BOYAmt |
| EOY | $573,344 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,140,924 | BOYAmt |
| EOY | $3,297,855 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,452,329 | BOYAmt |
| EOY | $4,401,643 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,327 | BOYAmt |
| EOY | $623,327 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,216,580 | BOYAmt |
| EOY | $8,322,825 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,435,641 | BOYAmt |
| EOY | $8,896,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,956,228 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $142,336 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $7,681 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,342,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,744,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,600,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,099,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,893,109 | CurrentTaxYearAmt |
| Total | $18,679,871 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,342,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,744,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,600,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,099,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,893,109 | CurrentTaxYearAmt |
| Total | $18,679,871 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,679,871 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,429 | CurrentTaxYearAmt |
| Total | $104,545 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,784,416 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,350,909 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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 | $1,599,280 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $230,372 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $82,146 | OtherExpendituresAmt |
| End Year Balance | $1,747,506 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,647,367 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$48,087 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,599,280 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,082,695 | BeginningYearBalanceAmt |
| Contributions | $515,470 | ContributionsAmt |
| Investment Earnings Or Losses | $86,122 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $36,920 | OtherExpendituresAmt |
| End Year Balance | $1,647,367 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $904,802 | BeginningYearBalanceAmt |
| Contributions | $53,523 | ContributionsAmt |
| Investment Earnings Or Losses | $124,370 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,082,695 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $853,871 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $50,931 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $904,802 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.39450 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.35670 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.24880 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,998 | OtherCostOrOtherBasisAmt |
| Book Value | $120,998 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $905,801 | OtherCostOrOtherBasisAmt |
| Depreciation | $794,978 | DepreciationAmt |
| Book Value | $110,823 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $198,448 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,914 | DepreciationAmt |
| Book Value | $65,534 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,261,990 | OtherCostOrOtherBasisAmt |
| Book Value | $1,261,990 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,559,345 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,750,799 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $142,336 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $7,681 | OtherRevenueAmt |
| Revenue Not Reported | $150,017 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,600,782 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $17,357 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $9,320 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $26,677 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,627,459 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,644,554 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,644,554 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $17,357 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $9,320 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $26,677 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,671,231 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt X, Line 2 | The Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Examples of tax positions include the tax-exempt status of the Organization and positions related to the potential sources of unrelated business taxable income. Management has not identified any uncertain tax positions taken or expected to be taken in a tax return, and there are no unrecognized tax benefits recorded as liabilities in the accompanying financial statements. The Organization classifies interest and penalties, if any, associated with uncertain tax positions as a component of income tax expense. There was no accrued interest or any penalties related to unrecognized tax benefits at December 31, 2016 or 2015, or any interest or penalties expense related to unrecognized tax benefits for the years then ended. The Organization is no longer subject to examination by the Internal Revenue Service or the State of Indiana for years ending prior to December 31, 2013. |
| Pt XI, Line 2d | Increase in beneficial interest in assets held by the Community Foundation of $7,681. |
| Pt XI, Line 4b | Special event expenses attributable to contributions of $9,320. |
| Pt XII, Line 4b | Special event expenses attributable to contributions of $9,320. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Auction | Event1Nm |
| Gross Receipts Event1 | $395,196 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $99,967 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $295,229 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $26,148 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $9,155 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $30,019 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,126 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $21,385 | OtherDirectExpensesEvent1Amt |
| Event2 | Superhero 5K | Event2Nm |
| Gross Receipts Event2 | $40,955 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $40,955 | CharitableContriEvent2Amt |
| Entertainment Event2 | $525 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,509 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $49,196 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $49,196 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $917 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $4,369 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $485,347 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $190,118 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $295,229 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $26,148 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,072 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $34,388 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,651 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,894 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $97,153 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $198,076 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $106,187 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Quoted price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The Finance Committee was provided a copy of Form 990 and reviewed it in detail. All members were asked to comment on the return or agree to the return as presented. Once agreed upon, the Treasurer approved the return for filing after presenting the entire return to the entire Board of Directors at the October 2017 meeting. |
| Pt VI, Line 12c | Annually the Organization requires all Board members to sign a conflict of interest policy. If a conflict arises throughout the course of business, the Board member was asked to remove themselves from voting and discussion participation. The Organization regularly requests that Board members update their conflict of interest statement throughout the year as changes occur. |
| Pt VI, Line 15a | Annually, the Executive Committee is charged with providing a review of the CEO's employment. First, the CEO is asked to complete a self-assessment evaluation. In addition, top staff are requested to provide a confidential and anonymous review directly to Human Resources. These reviews are gathered and presented to the Executive Committee. The Committee is charged with bringing comparable compensation of other like Organizations. During this review, compensation and performance are reviewed and rated based on the Organizational Performance Review scale. The Committee considers all aspects of the business including budget and adjusts the CEO's compensation accordingly. The CEO is then presented with the information from the Executive Team and a discussion ensues. All communications relating to compensation are presented directly to Human Resources for maintenance. Documentation that the review was completed is included in the Executive Committee meeting minutes for reference. This process was last completed in Decemeber 2015. |
| Pt VI, Line 19 | The Organization did not publicly print the governing documents, conflict of interest policy, or financial statements for disbursement. However, all of this information was available to the public upon request and no such requests were denied by management. Certain financial and operating information was included in the annual report, which is published on the CAPS website. Additional financial and operating information was submitted to governmental and private organizations for various grant requests. |
| Pt XI | Line 9 - Increase in beneficial interest in assets held by the Community Foundation of $7,681. |
| Form 990, Part III, Line 4d | Parent Education - a variety of settings and formats. 307874. 0. 0. |
| Form 990, Part III, Line 4d | Court Appointed Special Advocate (CASA) - volunteers 196575. 0. 0. |
| Form 990, Part III, Line 4d | Child and Family Advocacy Center - a resource to 175984. 0. 0. |
| Form 990, Part III, Line 4d | Outreach - designed to educate the community on 116567. 0. 0. |
| Form 990, Part III, Line 4d | Supervised Visitation - When a child is separated from his or her 116216. 0. 72877. |
| Form 990, Part III, Line 4d | Guardian Ad Litem - provides court-appointed 78284. 0. 85115. |
| Form 990, Part III, Line 4d | Positive Parenting Program - children don't come with 59358. 0. 17945. |
| Form 990, Part IX, Line 24e | Food supplies 12391. 11137. 984. 270. |
| Form 990, Part IX, Line 24e | Subscriptions & memberships 16544. 9668. 5986. 890. |
| Form 990, Part IX, Line 24e | Bad debts 2806. 2806. 0. 0. |
| Form 990, Part IX, Line 24e | Property tax 345. 0. 345. 0. |
| Form 990, Part IX, Line 24e | Other 19786. 18956. 830. 0. |
| Form 990, Part IX, Line 24e | Bank service charges 24256. 10371. 9838. 4047. |
| Form 990, Part IX, Line 24e | Contract labor 22921. 22921. 0. 0. |
| Form 990, Part IX, Line 24e | Special events 9320. 0. 0. 9320. |
| Form 990, Part IX, Line 24e | Accounting allocation 0. 13500. -13500. 0. |