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NATIONAL CHILDRENS ALLIANCE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NATIONAL CHILDRENS ALLIANCE INC (EIN 63-1044781)
Tax period
2015-11-01 to 2016-10-31
Filed
2017-04-13
IRS object ID
201741039349300604
Schema version
2015v3.0
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

FieldValueIRS element (for citing)
Return2017-04-13T07:26:11-05:00ReturnTs
Tax Period End2016-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521073331PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DEMBO JONES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16010 EXECUTIVE BLVD SUITE 900AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN631044781EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL CHILDREN'S ALLIANCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2025480090PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1516 C STREET NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERESA HUIZARPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2025480090PhoneNum
Signature2017-04-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBERT L SWAIN CPAPreparerPersonNm
PTINP00238304PTIN
Phone3017705100PhoneNum
Preparation2017-04-06PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTERESA HUIZARPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1516 C STREET NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,054,281GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NATIONALCHILDRENSALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionTO SUPPORT THE DEVELOPMENT, GROWTH AND CONTINUANCE OF FACILITIES WHERE CHILD VICTIMS OF SEXUAL AND/OR PHYSICAL ABUSE CAN GO FOR INTERVENTION AND COUNSELING.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,096,920PYContributionsGrantsAmt
CY Contributions Grants$9,013,310CYContributionsGrantsAmt
PY Program Service Revenue$1,992,326PYProgramServiceRevenueAmt
CY Program Service Revenue$2,033,114CYProgramServiceRevenueAmt
PY Investment Income$203PYInvestmentIncomeAmt
CY Investment Income$225CYInvestmentIncomeAmt
PY Other Revenue$10,979PYOtherRevenueAmt
CY Other Revenue$7,632CYOtherRevenueAmt
PY Total Revenue$14,100,428PYTotalRevenueAmt
CY Total Revenue$11,054,281CYTotalRevenueAmt
PY Grants And Similar Paid$9,180,366PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,847,063CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,855,859PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,540,142CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$295,734CYTotalFundraisingExpenseAmt
PY Other Expenses$2,287,208PYOtherExpensesAmt
CY Other Expenses$2,645,133CYOtherExpensesAmt
PY Total Expenses$13,323,433PYTotalExpensesAmt
CY Total Expenses$11,032,338CYTotalExpensesAmt
PY Revenues Less Expenses$776,995PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,943CYRevenuesLessExpensesAmt
Total Assets BOY$5,790,038TotalAssetsBOYAmt
Total Assets EOY$5,583,437TotalAssetsEOYAmt
Total Liabilities BOY$1,792,341TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,563,797TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,997,697NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,019,640NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT THE DEVELOPMENT, GROWTH AND CONTINUANCE OF FACILITIES WHERE CHILD VICTIMS OF SEXUAL AND/OR PHYSICAL ABUSE CAN GO FOR INTERVENTION AND COUNSELING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,314,571ExpenseAmt
Grant$5,847,063GrantAmt
DescGRANTS ADMINISTRATION - NCA ADMINISTERS GRANTS TO PROVIDE SUPPORT TO BOTH EXISTING AND DEVELOPING CHILDREN'S ADVOCACY CENTERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,096,309ExpenseAmt
Revenue$1,796,266RevenueAmt
DescPROGRAM SERVICES - NCA PROVIDES SUPPORT TO EXISTING CHILDREN'S ADVOCACY CENTERS, ASSISTANCE TO COMMUNITIES DEVELOPING CHILDREN'S CENTER PROGRAMS AND INFORMATION TO COMMUNITIES NOT YET AWARE OF CHILDREN'S ADVOCACY CENTERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$529,302ExpenseAmt
Revenue$244,480RevenueAmt
DescPUBLIC AWARENESS - NCA EDUCATES THE PUBLIC REGARDING IDENTIFYING, REPORTING, AND INTERVENING IN CHILD ABUSE. NCA ALSO EDUCATES POLICYMAKERS ON CHILD WELFARE POLICY AS IT RELATES TO CHILD ABUSE, CHILD SEX TRAFFICKING, AND CHILD ABUSE FATALITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$9,940,182TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document48IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CRYSTAL COLLETTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7195270960PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1516 C STREET NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BETH BRANDES
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
ERNESTINE BRIGGS-KING
VICE PRESIDENT AND STRENGTHENING PRACTICES CO0.50Yes (X)Yes (X)$0$0$0
DOUG DEAN
TREASURER0.50Yes (X)Yes (X)$0$0$0
JUSTIN FITZSIMMONS
SECRETARY0.50Yes (X)Yes (X)$0$0$0
KAREN MEYER
DEVELOPMENT COMMITTEE CHAIR0.50Yes (X)Yes (X)$0$0$0
KAREN FARST
ACCREDITATION COMMITTEE CHAIR0.50Yes (X)Yes (X)$0$0$0
JENNY DIJAMES
BOARD MEMBER0.50Yes (X)$0$0$0
KEVIN DOWLING
BOARD MEMBER0.50Yes (X)$0$0$0
ALETHEA MILLER
BOARD MEMBER0.50Yes (X)$0$0$0
ADAM ROSENBERG
BOARD MEMBER0.50Yes (X)$0$0$0
CAROLE SWIECICKI
BOARD MEMBER0.50Yes (X)$0$0$0
LEANDA WELKER LCSW-C
BOARD MEMBER0.50Yes (X)$0$0$0
TERESA HUIZAR
EXECUTIVE DIRECTOR40.00Yes (X)$280,238$0$19,440
KIM DAY
DEPUTY DIRECTOR40.00$139,180$0$16,225Yes (X)
BRYAN BOESKIN
DIRECTOR OF DEVELOPMENT40.00$127,003$0$14,751Yes (X)
DENISE EDWARDS
SR. GOV. AFFAIRS OFFICER40.00$117,711$0$6,764Yes (X)
IRINA HEIN
DIRECTOR OF MEMBER RELATIONS40.00$111,299$0$14,957Yes (X)
KRISTIE PALESTINO
DIRECTOR OF CHAPTER DEVELOPMENT40.00$101,469$0$13,329Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$876,900TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$85,466TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CRYSTAL CLEAR SOLUTIONS LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line17816 FLICKER GROVEAddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80920ZIPCd
FieldValueIRS element (for citing)
ServicesACCOUNTINGServicesDesc
Compensation$161,569CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$8,483,892GovernmentGrantsAmt
All Other Contributions$529,418AllOtherContributionsAmt
Total Contributions$9,013,310TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SOFTWARE PROJECT900099$950,001$950,001
ACCREDITATION900099$427,216$427,216
MEMBERSHIP DUES900099$411,417$411,417
CONFERENCE FEES900099$244,480$244,480
FieldValueIRS element (for citing)
Total Program Service Revenue$2,033,114TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$225TotalRevenueColumnAmt
Exclusion$225ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$7,632TotalRevenueColumnAmt
Related Or Exempt Func Income$7,632RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,632OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,054,281TotalRevenueColumnAmt
Related Or Exempt Func Income$2,040,746RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$225ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,847,063TotalAmt
Program Services$5,847,063ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$549,011TotalAmt
Program Services$403,414ProgramServicesAmt
Management And General$108,551ManagementAndGeneralAmt
Fundraising$37,046FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,778,763TotalAmt
Program Services$1,403,120ProgramServicesAmt
Management And General$202,096ManagementAndGeneralAmt
Fundraising$173,547FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$57,064TotalAmt
Program Services$44,570ProgramServicesAmt
Management And General$5,321ManagementAndGeneralAmt
Fundraising$7,173FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$74,967TotalAmt
Program Services$26,406ProgramServicesAmt
Management And General$23,763ManagementAndGeneralAmt
Fundraising$24,798FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$80,337TotalAmt
Program Services$40,360ProgramServicesAmt
Management And General$24,605ManagementAndGeneralAmt
Fundraising$15,372FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19TotalAmt
Management And General$19ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$228,263TotalAmt
Program Services$217,758ProgramServicesAmt
Management And General$10,505ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$561,507TotalAmt
Program Services$499,595ProgramServicesAmt
Management And General$44,159ManagementAndGeneralAmt
Fundraising$17,753FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$68,401TotalAmt
Program Services$46,548ProgramServicesAmt
Management And General$20,364ManagementAndGeneralAmt
Fundraising$1,489FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$358,954TotalAmt
Program Services$358,954ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$88,999TotalAmt
Program Services$54,178ProgramServicesAmt
Management And General$29,479ManagementAndGeneralAmt
Fundraising$5,342FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$397,583TotalAmt
Program Services$354,274ProgramServicesAmt
Management And General$42,181ManagementAndGeneralAmt
Fundraising$1,128FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$48,363TotalAmt
Management And General$48,363ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$88,025TotalAmt
Program Services$37,508ProgramServicesAmt
Management And General$50,517ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,933TotalAmt
Program Services$21,494ProgramServicesAmt
Management And General$16,439ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ACCREDITATION$306,414$306,414
REAL ESTATE TAXES$249,689$172,285$77,404
PUBLIC AWARENESS AND ED$52,515$40,665$11,850
PRINTING$34,884$22,547$6,025$6,312

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$123,584TotalAmt
Program Services$43,029ProgramServicesAmt
Management And General$74,781ManagementAndGeneralAmt
Fundraising$5,774FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,032,338TotalAmt
Program Services$9,940,182ProgramServicesAmt
Management And General$796,422ManagementAndGeneralAmt
Fundraising$295,734FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,660,160BOYAmt
EOY$1,941,377EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,778,517BOYAmt
EOY$1,778,792EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$578,007BOYAmt
EOY$98,195EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$83,620BOYAmt
EOY$76,760EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$46,958BOYAmt
EOY$66,556EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,541,306LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$956,583LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,624,776BOYAmt
EOY$1,584,723EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$18,000BOYAmt
EOY$37,034EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,790,038BOYAmt
EOY$5,583,437EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$431,770BOYAmt
EOY$222,281EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$83,892BOYAmt
EOY$89,475EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,258,679BOYAmt
EOY$1,215,007EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,000BOYAmt
EOY$37,034EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,792,341BOYAmt
EOY$1,563,797EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,623,316BOYAmt
EOY$3,698,485EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$374,381BOYAmt
EOY$321,155EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,997,697BOYAmt
EOY$4,019,640EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,790,038BOYAmt
EOY$5,583,437EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$21,943ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,309,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,675,087CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,119,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,096,920CurrentTaxYearMinus1YearAmt
Current Tax Year$9,013,310CurrentTaxYearAmt
Total$55,214,272TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,465,708CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,594,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,605,821CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,992,326CurrentTaxYearMinus1YearAmt
Current Tax Year$2,033,114CurrentTaxYearAmt
Total$8,691,180TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,775,215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,269,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,725,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,089,246CurrentTaxYearMinus1YearAmt
Current Tax Year$11,046,424CurrentTaxYearAmt
Total$63,905,452TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$63,905,452PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$179CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$203CurrentTaxYearMinus1YearAmt
Current Tax Year$225CurrentTaxYearAmt
Total$1,250TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$179CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$203CurrentTaxYearMinus1YearAmt
Current Tax Year$225CurrentTaxYearAmt
Total$1,250TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,939CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,979CurrentTaxYearMinus1YearAmt
Current Tax Year$7,632CurrentTaxYearAmt
Total$30,850TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,778,590CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,271,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,732,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,100,428CurrentTaxYearMinus1YearAmt
Current Tax Year$11,054,281CurrentTaxYearAmt
Total$63,937,552TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99950PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$286,464OtherActivitiesAmt
Total Lobbying Expenditures$286,464TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationOTHER ACTIVITIES INCLUDE ACCOUNTING FEES, TRAVEL, SUPPLIES, POSTAGE, MEMBERSHIP DUES AND CONTRACT FEES.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$614,460OtherCostOrOtherBasisAmt
Book Value$614,460BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,676,031OtherCostOrOtherBasisAmt
Depreciation$755,329DepreciationAmt
Book Value$920,702BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$222,210OtherCostOrOtherBasisAmt
Depreciation$172,649DepreciationAmt
Book Value$49,561BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,605OtherCostOrOtherBasisAmt
Depreciation$28,605DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,584,723TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED COMPENSATION LIABILITYDesc
Amt$37,034Amt
FieldValueIRS element (for citing)
Total Liability$37,034TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,063,208TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$8,927DonatedServicesAndUseFcltsAmt
Revenue Not Reported$8,927RevenueNotReportedAmt
Revenue Subtotal$11,054,281RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,054,281TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,041,265TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$8,927DonatedServicesUseFcltsAmt
Expenses Not Reported$8,927ExpensesNotReportedAmt
Expenses Subtotal$11,032,338ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,032,338TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ALLIANCE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ALLIANCE HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF OCTOBER 31, 2016 AND 2015.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (114 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALABAMA NETWORK OF CAC'S INC
130 NATCHEZ DRIVEMONTGOMERYAL36117631048697501(C)3$13,2572015 CH TIER2
ALABAMA NETWORK OF CAC'S INC
130 NATCHEZ DRIVEMONTGOMERYAL36117631048697501(C)3$50,0002016 CH TIER2
ARIZONA CHILD AND FAMILY ADVOCACY NETWORK
PO BOX 2780PRESCOTTAZ86302860953031501(C)3$14,5862015 CH TIER3
ARIZONA CHILD AND FAMILY ADVOCACY NETWORK
PO BOX 2780PRESCOTTAZ86302860953031501(C)3$50,0002016 CH TIER3
CACS OF OKLAHOMA INC
PO BOX 1396ARDMOREOK73401731566086501(C)3$108,2892016 CH TIER2
CACS OF WISCONSIN
PO BOX 3396MADISONWI53704392004933501(C)3$50,0002016 CH TIER3
CALICO CENTER
524 ESTUDILLO AVESAN LEANDROCA94577943256781501(C)3$50,0002016 CH TIER2
CALICO CENTER
524 ESTUDILLO AVESAN LEANDROCA94577943256781501(C)3$84,7782015 CH TIER2
CHICAGO CHILDREN'S ADVOCACY CENTER
1240 S DAMEN AVENUECHICAGOIL60608364251865501(C)3$11,4462015 CSEC
CHILD ADVOCACY CENTERS OF SOUTH DAKOTA (CACSD)
1305 W 18TH STREET 6361SIOUX FALLSSD571175039460227855501(C)3$17,9402015 CH TIER4
CHILD ADVOCACY CENTERS OF SOUTH DAKOTA (CACSD)
1305 W 18TH STREET 6361SIOUX FALLSSD571175039460227855501(C)3$50,0002016 CH TIER4
CHILD ADVOCACY CENTERS OF WYOMING
PO BOX 2631JACKSONWY83001830235044501(C)3$8,0602015 CH TIER4
CHILD ADVOCACY CENTERS OF WYOMING
PO BOX 2631JACKSONWY83001830235044501(C)3$50,0002016 CH TIER4
CHILD ADVOCACY PROGRAM OF CHAUTAUQUA COUNTY
405 WEST THIRD STREETJAMESTOWNNY14701273006132501(C)3$6,8012016 CAC RESP TO CHILDREN WITH SBP
CHILDHAVEN CHILD ADVOCACY CENTER
406 AIRPORT DRIVEFARMINGTONNM87401850206752501(C)3$6,9132016 TRIBAL EXPANSION OF CAC SERVICES
CHILDHAVEN CHILD ADVOCACY CENTER
406 AIRPORT DRIVEFARMINGTONNM87401850206752501(C)3$10,9312016 CAC RESP TO CHILDREN WITH SBP
CHILDHAVEN CHILD ADVOCACY CENTER
406 AIRPORT DRIVEFARMINGTONNM87401850206752501(C)3$18,0722015 PROGRAM DEVELOPMENT
CHILDREN'S ADVOCACY CENTER OF SAN FRANCISCO
3450 3RD ST BUILDING 2 SUITE 300SAN FRANCISCOCA94124942455072501(C)3$11,5222015 CSEC
CHILDREN'S ADVOCACY CENTERS OF ARKANSAS
2 EAST 56TH PLACENORTH LITTLE ROCKAR72116562417905501(C)3$50,0002016 CH TIER3
CHILDREN'S ADVOCACY CENTERS OF DELAWARE INC
611 SOUTH DUPONT HIGHWAY SUITE 201DOVERDE19901510372506501(C)3$77,0002016 CH TIER4
CHILDREN'S ADVOCACY CENTERS OF GEORGIA
1389 PEACHTREE STREET SUITE 305ATLANTAGA30309311486065501(C)3$49,3952015 CH TIER2
CHILDREN'S ADVOCACY CENTERS OF GEORGIA
1389 PEACHTREE STREET SUITE 305ATLANTAGA30309311486065501(C)3$50,0002016 CH TIER2
CHILDREN'S ADVOCACY CENTERS OF ILLINOIS
400 SOUTH 9TH STREET SUITE 203SPRINGFIELDIL62701364254553501(C)3$50,0002016 CH TIER1
CHILDREN'S ADVOCACY CENTERS OF ILLINOIS
400 SOUTH 9TH STREET SUITE 203SPRINGFIELDIL62701364254553501(C)3$114,4582015 CH TIER1
CHILDREN'S ADVOCACY CENTERS OF KANSAS
15440 W 65TH STREETSHAWNEEKS66217208497489501(C)3$50,0002016 CH TIER2
CHILDREN'S ADVOCACY CENTERS OF KANSAS
15440 W 65TH STREETSHAWNEEKS66217208497489501(C)3$77,5812015 CH TIER2
CHILDREN'S ADVOCACY CENTERS OF LOUISIANA
1120 GOVERNMENT STREETBATON ROUGELA70802721474064501(C)3$18,0052015 CH TIER3
CHILDREN'S ADVOCACY CENTERS OF LOUISIANA
1120 GOVERNMENT STREETBATON ROUGELA70802721474064501(C)3$50,0002016 CH TIER3
CHILDREN'S ADVOCACY CENTERS OF MISSISSIPPI
1675 LAKELAND DRIVE SUITE 402JACKSONMS39216272541336501(C)3$21,7492015 CH TIER3
CHILDREN'S ADVOCACY CENTERS OF MISSISSIPPI
1675 LAKELAND DRIVE SUITE 402JACKSONMS39216272541336501(C)3$54,1362016 CH TIER4
CHILDREN'S ADVOCACY CENTERS OF NORTH CAROLINA
PO BOX 1020GRAHAMNC27253562047227501(C)3$59,0002016 CH TIER1
CHILDREN'S ADVOCACY CENTERS OF NORTH CAROLINA
PO BOX 1020GRAHAMNC27253562047227501(C)3$128,2882015 CH TIER1
CHILDREN'S ADVOCACY CENTERS OF NORTH DAKOTA
200 E MAIN ST 301BISMARCKND58501273728431501(C)3$50,0002016 CH TIER4
CHILDREN'S ADVOCACY CENTERS OF TEXAS INC
1501 W ANDERSON LANE BLDG B-1AUSTINTX78757752581804501(C)3$20,8742016 MH LEARNING COLLABORATIVE
CHILDREN'S ADVOCACY CENTERS OF TEXAS INC
1501 W ANDERSON LANE BLDG B-1AUSTINTX78757752581804501(C)3$50,0002016 CH TIER1
CHILDREN'S ADVOCACY CENTERS OF TEXAS INC
1501 W ANDERSON LANE BLDG B-1AUSTINTX78757752581804501(C)3$187,8482015 CH TIER1
CHILDREN'S ADVOCACY CENTERS OF VIRGINIA
POBOX 16834BRISTOLVA24209200617657501(C)3$40,4982015 CH TIER3
CHILDREN'S ADVOCACY CENTERS OF VIRGINIA
POBOX 16834BRISTOLVA24209200617657501(C)3$82,1932016 CH TIER3
CHILDREN'S ADVOCACY CENTERS OF WASHINGTON
1800 COOPER POINT ROAD SW 14OLYMPIAWA98502208597550501(C)3$67,6082015 CH TIER3
CHILDREN'S ADVOCACY CENTERS OF WASHINGTON
1800 COOPER POINT ROAD SW 14OLYMPIAWA98502208597550501(C)3$103,1732016 CH TIER3
CHILDREN'S ALLIANCE OF MONTANA
PO BOX 666BILLINGSMT59103460730444501(C)3$6,5792015 CHAPTER INNOVATION
CHILDREN'S ALLIANCE OF MONTANA
PO BOX 666BILLINGSMT59103460730444501(C)3$28,4822015 CH TIER3
CHILDREN'S ALLIANCE OF MONTANA
PO BOX 666BILLINGSMT59103460730444501(C)3$50,0002016 CH TIER3
CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS CO CHILD ABUSE PROGRAM
935 REDGATE AVENUENORFOLKVA23507540506321501(C)3$9,6462015 PROGRAM IMPROVEMENT
COLORADO CHILDREN'S ALLIANCE
303 S BROADWAY SUITE 200-329DENVERCO80209841480528501(C)3$46,1072015 CH TIER3
COLORADO CHILDREN'S ALLIANCE
303 S BROADWAY SUITE 200-329DENVERCO80209841480528501(C)3$90,9772016 CH TIER3
DAY ONE - RI CHAPTER OF CACS
100 MEDWAY STREETPROVIDENCERI02906050385696501(C)3$50,0002016 CH TIER4
FLORIDA NETWORK OF CHILDREN'S ADVOCACY CENTERS INC
2940 EAST PARK AVENUE STE 1ATALLAHASSEEFL32301593496460501(C)3$118,9112015 CH TIER2
FOOTHILLS CHILD ADVOCACY CENTER
1106 EAST HIGH ST SUITE 100CHARLOTTESVILLEVA22902205182316501(C)3$11,9642015 PROGRAM IMPROVEMENT
GEORGIA CENTER FOR CHILD ADVOCACY - FULTON COUNTY
1485B WOODLAND AVE SEATLANTAGA30316581762069501(C)3$15,7032015 CSEC
GREATER RICHMOND SCAN
103 E GRACE STREETRICHMONDVA23219541584969501(C)3$21,7852015 PROGRAM DEVELOPMENT
HAWAII STATE CHAPTER OF CHILDREN'S JUSTICE CENTERS
3019 PALI HWYHONOLULUHI96817462365359501(C)3$30,5622015 CH TIER4
HAWAII STATE CHAPTER OF CHILDREN'S JUSTICE CENTERS
3019 PALI HWYHONOLULUHI96817462365359501(C)3$57,5002016 CH TIER4
HOPE HAVEN OF THE LOWCOUNTRY
1212 CHARLES STREETBEAUFORTSC29902571063332501(C)3$7,2032016 CAC RESPONSE TO PHYSICAL ABUSE
IDAHO NETWORK OF CHILDREN'S ADVOCACY CENTERS
409 WASHINGTON AVEPOCATELLOID83201820396300501(C)3$16,4582015 CH TIER4
IDAHO NETWORK OF CHILDREN'S ADVOCACY CENTERS
409 WASHINGTON AVEPOCATELLOID83201820396300501(C)3$57,6742016 CH TIER4
INDIANA CHAPTER OF NATIONAL CHILDREN'S ALLIANCE
7910 PRESERVATION DRIVEINDIANAPOLISIN46278262269042501(C)3$58,7692016 CH TIER4
IOWA CHAPTER OF CHILDREN'S ADVOCACY CENTERS
505 FIFTH AVE SUITE 1001DES MOINESIA50309270473272501(C)3$14,6022015 CH TIER4
IOWA CHAPTER OF CHILDREN'S ADVOCACY CENTERS
505 FIFTH AVE SUITE 1001DES MOINESIA50309270473272501(C)3$68,6282016 CH TIER4
IRON COUNTY CHILDREN'S JUSTICE CENTER
545 S 225 ECEDAR CITYUT84721876000310501(C)3$18,0972015 PROGRAM DEVELOPMENT
KENTUCKY ASSOCIATION OF CHILDREN'S ADVOCACY CENTERS
233 WOODSPOINT RDLEXINGTONKY40502611395277501(C)3$40,4242015 CH TIER3
KENTUCKY ASSOCIATION OF CHILDREN'S ADVOCACY CENTERS
233 WOODSPOINT RDLEXINGTONKY40502611395277501(C)3$77,1192016 CH TIER3
KIDS-TALK CHILDREN'S ADVOCACY CENTER-SOUTHGATE
19275 NORTHLINE ROADSOUTHGATEMI48195381621700501(C)3$5,2082015 PROGRAM IMPROVEMENT
MAINE NETWORK OF CHILDREN'S ADVOCACY CENTERS
45 MEMORIAL CIRCLE SUITE 302AUGUSTAME04330010420232501(C)3$14,2032015 CH TIER4
MAINE NETWORK OF CHILDREN'S ADVOCACY CENTERS
45 MEMORIAL CIRCLE SUITE 302AUGUSTAME04330010420232501(C)3$40,7242016 CH TIER4
MARYLAND CHILDREN'S ALLIANCE
2300 NORTH CHARLES STREETBALTIMOREMD21218421602584501(C)3$63,1682015 CH TIER3
MARYLAND CHILDREN'S ALLIANCE
2300 NORTH CHARLES STREETBALTIMOREMD21218421602584501(C)3$69,1872016 CH TIER3
MASSACHUSETTS CHILDREN'S ALLIANCE
14 BEACON STREET SUITE 504BOSTONMA02108342006038501(C)3$57,7042016 CH TIER3
MASSACHUSETTS CHILDREN'S ALLIANCE
14 BEACON STREET SUITE 504BOSTONMA02108342006038501(C)3$62,6512015 CH TIER3
MEMPHIS CHILD ADVOCACY CENTER
1085 POPLAR AVENUEMEMPHISTN38105581745787501(C)3$5,1882015 PROGRAM IMPROVEMENT
MICHIGAN CHAPTER OF THE NATIONAL CHILDREN'S ALLIANCE
2855 44TH ST SW SUITE 140GRANDVILLEMI49418061821695501(C)3$74,2892015 CH TIER2
MICHIGAN CHAPTER OF THE NATIONAL CHILDREN'S ALLIANCE
2855 44TH ST SW SUITE 140GRANDVILLEMI49418061821695501(C)3$164,0902016 CH TIER1
MINNESOTA CHILDREN'S ALLIANCE
2301 WOODBRIDGE STREET SUITE 200ROSEVILLEMN55113263318481501(C)3$15,4152015 CH TIER4
MINNESOTA CHILDREN'S ALLIANCE
2301 WOODBRIDGE STREET SUITE 200ROSEVILLEMN55113263318481501(C)3$50,0002016 CH TIER4
MISSOURI KIDSFIRST
520 DIX ROAD SUITE CJEFFERSON CITYMO65109270124899501(C)3$50,0002016 CH TIER2
MISSOURI KIDSFIRST
520 DIX ROAD SUITE CJEFFERSON CITYMO65109270124899501(C)3$75,7692016 CH TIER2
NEBRASKA ALLIANCE OF CHILD ADVOCACY CENTERS
11949 Q STREETOMAHANE68137474088844501(C)3$95,3142016 CH TIER3
NEW JERSEY CHILDREN'S ALLIANCE
185 WASHINGTON STNEWARKNJ07102412255586501(C)3$12,2612016 MH LEARNING COLLABORATIVE
NEW JERSEY CHILDREN'S ALLIANCE
185 WASHINGTON STNEWARKNJ07102412255586501(C)3$27,3532015 CH TIER3
NEW JERSEY CHILDREN'S ALLIANCE
185 WASHINGTON STNEWARKNJ07102412255586501(C)3$95,6162016 CH TIER3
NEW MEXICO CHILDREN'S ALLIANCE
807 W APACHE STFARMINGTONNM87401850206752501(C)3$19,2722015 CH TIER4
NEW MEXICO CHILDREN'S ALLIANCE
807 W APACHE STFARMINGTONNM87401850206752501(C)3$84,6372016 CH TIER4
NEW YORK STATE CHILDREN'S ALLIANCE INC
PO BOX 912BROOKLYNNY11209273705749501(C)3$50,0002016 CH TIER1
NEW YORK STATE CHILDREN'S ALLIANCE INC
PO BOX 912BROOKLYNNY11209273705749501(C)3$196,9812015 CH TIER1
OHIO NETWORK OF CHILDREN'S ADVOCACY CENTERS
655 E LIVINGSTON AVENUECOLUMBUSOH43205010688897501(C)3$50,0002016 CH TIER2
OHIO NETWORK OF CHILDREN'S ADVOCACY CENTERS
655 E LIVINGSTON AVENUECOLUMBUSOH43205010688897501(C)3$85,7362015 CH TIER2
PARTNERS WITH FAMILIES & CHILDREN SPOKANE
1321 W BROADWAYSPOKANEWA99201680576560501(C)3$9,9202015 PROGRAM IMPROVEMENT
PEE DEE COALITION AGAINST DOMESTIC AND SEXUAL ASSAULT
510 WEST CAROLINA AVENUEHARTSVILLESC29550570830844501(C)3$14,2082015 PROGRAM IMPROVEMENT
PENNSYLVANIA CHAPTER OF CHILDREN'S ADVOCACY CENTERS AND MULTIDISCIPLINARY T
626 JAMES STERIEPA16509208387293501(C)3$47,7752015 CH TIER2
PENNSYLVANIA CHAPTER OF CHILDREN'S ADVOCACY CENTERS AND MULTIDISCIPLINARY T
626 JAMES STERIEPA16509208387293501(C)3$90,1332016 CH TIER2
ROBERT E WEISS ADVOCACY CENTER FOR CHILDREN AND YOUTH
515 EAST STFLINTMI48503432031361501(C)3$6,8632015 PROGRAM IMPROVEMENT
SAFE SHORES - THE DC CHILDREN'S ADVOCACY CENTER
429 O STREET NWWASHINGTONDC20001521888617501(C)3$7,2382016 CAC RESPONSE DC AND TERRITORIES
SAFESPOT CHILDREN'S ADVOCACY CENTER OF FAIRFAX
4031 CHAIN BRIDGE RD SUITE 201FAIRFAXVA22030461358388501(C)3$11,4122015 PROGRAM IMPROVEMENT
SANGAMON COUNTY CHILD ADVOCACY CENTER
1001 EAST MONROE STREETSPRINGFIELDIL62703376002039501(C)3$11,3252015 PROGRAM DEVELOPMENT
SOUTH CAROLINA NETWORK OF CHILDREN'S ADVOCACY CENTERS
1600 HAMPTON STREET SUITE 502COLUMBIASC29208861158952501(C)3$39,2822015 CH TIER3
SOUTH CAROLINA NETWORK OF CHILDREN'S ADVOCACY CENTERS
1600 HAMPTON STREET SUITE 502COLUMBIASC29208861158952501(C)3$95,3502016 CH TIER3
TENNESSEE CHAPTER OF CACS
4711 TROUSDALE DR SUITE 124NASHVILLETN37220621679668501(C)3$50,0002016 CH TIER1
TENNESSEE CHAPTER OF CACS
4711 TROUSDALE DR SUITE 124NASHVILLETN37220621679668501(C)3$108,4502015 CH TIER1
THE ALASKA CHILDREN'S ALLIANCE
18027 AMONSON ROADCHUGIAKAK99567200798040501(C)3$17,5152015 CH TIER4
THE ALASKA CHILDREN'S ALLIANCE
18027 AMONSON ROADCHUGIAKAK99567200798040501(C)3$51,8412016 CH TIER4
THE CONNECTICUT CHILDREN'S ALLIANCE
75 CHARTER OAK AVE SUITE 1-309HARTFORDCT06106270182554501(C)3$33,7272015 CH TIER3
THE CONNECTICUT CHILDREN'S ALLIANCE
75 CHARTER OAK AVE SUITE 1-309HARTFORDCT06106270182554501(C)3$50,0002016 CH TIER3
THE DEE NORTON LOWCOUNTRY CHILDREN'S CENTER
1061 KING STREETCHARLESTONSC29403570905724501(C)3$7,9172015 PROGRAM IMPROVEMENT
THE GRANITE STATE CHILDREN'S ALLIANCE
2 WELLMAN AVE SUITE 140NASHUANH03064743186259501(C)3$36,0002015 CH TIER3
THE GRANITE STATE CHILDREN'S ALLIANCE
2 WELLMAN AVE SUITE 140NASHUANH03064743186259501(C)3$86,0002016 CH TIER3
THE HOWARD PHILLIPS CENTER CHILDREN'S ADVOCACY CENTER
601 WEST MICHIGAN STREETORLANDOFL32805591726273501(C)3$11,3522015 PROGRAM IMPROVEMENT
THE OREGON NETWORK OF CHILD ABUSE INTERVENTION CENTERS
PO BOX 17464PORTLANDOR97217931293021501(C)3$26,7502015 CH TIER3
THE OREGON NETWORK OF CHILD ABUSE INTERVENTION CENTERS
PO BOX 17464PORTLANDOR97217931293021501(C)3$59,0002016 CH TIER3
UTAH ATTORNEY GENERAL - CHILDREN'S JUSTICE CENTER PROGRAM
5272 S COLLEGE DRIVE 200SALT LAKE CITYUT84123876000545501(C)1$31,9702015 CHAPTER INNOVATION
UTAH ATTORNEY GENERAL - CHILDREN'S JUSTICE CENTER PROGRAM
5272 S COLLEGE DRIVE 200SALT LAKE CITYUT84123876000545501(C)1$73,3152016 CH TIER3
UTAH ATTORNEY GENERAL - CHILDREN'S JUSTICE CENTER PROGRAM
5272 S COLLEGE DRIVE 200SALT LAKE CITYUT84123876000545501(C)1$74,8332015 CH TIER3
VERMONT CHILDREN'S ALLIANCE
25 BAKER STREETRICHMONDVT05477273145131501(C)3$27,9752015 CH TIER4
VERMONT CHILDREN'S ALLIANCE
25 BAKER STREETRICHMONDVT05477273145131501(C)3$64,7072016 CH TIER4
WEST VIRGINIA CHILD ADVOCACY NETWORK
601 MORRIS ST SUITE 202CHARLESTONWV25301383784521501(C)3$162,7042015 CH TIER2
FieldValueIRS element (for citing)
Total501c3 Org111Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationINITIAL GRANT AWARDS- GRANT REPORTS WITH SUPPORTING DOCUMENTATION ARE REVIEWED AND SELECTED BY INDEPENDENT REVIEWERS. MONITORING- STAFF CONDUCTS REVIEWS OF GRANT REPORTS FOR FEDERAL GRANT COMPLIANCE AT LEAST TWICE A YEAR OR MORE FREQUENTLY AS NECESSARY. INTERNAL AUDITS ARE CONDUCTED TO ENSURE COMPLIANCE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TERESA HUIZAR
EXECUTIVE DIRECTOR$264,810$0$15,428$0$0$0$0$0$19,440$0$299,678$0$0$0
KIM DAY
DEPUTY DIRECTOR$134,680$0$4,500$0$0$0$0$0$16,225$0$155,405$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationTHE EXECUTIVE DIRECTOR WAS AWARDED A CASH BONUS BASED ON AN ANNUAL PERFORMANCE EVALUATION BY THE EXECUTIVE COMMITTEE. THE DEPUTY DIRECTOR WAS AWARDED A CASH BONUS BASED ON AN ANNUAL PERFORMANCE EVALUATION BY THE EXECUTIVE DIRECTOR.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonDAVID BETZPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDIRECTOR OF NCARelationshipDescriptionTxt
Transaction$26,041TransactionAmt
TransactionCONTRACT SERVICESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DAVID BETZ WAS A DIRECTOR AND BECAME AN EMPLOYEE AS OF MAY 2016.
FORM 990, PART VI, SECTION A, LINE 3OUTSOURCE ACCOUNTING FUNCTION
FORM 990, PART VI, SECTION A, LINE 6THE TYPES OF MEMBERS ARE: ACCREDITED, ASSOCIATE, AND CHAPTER.
FORM 990, PART VI, SECTION A, LINE 7AACCREDITED MEMBERS MAY ELECT FOUR SLOTS ON THE BOARD.
FORM 990, PART VI, SECTION A, LINE 8BMINUTES ARE DOCUMENTED FOR BOARD OF DIRECTORS MEETINGS. COMMITTEE MEETINGS DO NOT HAVE WRITTEN MINUTES DUE TO THE CONFIDENTIAL NATURE OF BUSINESS DISCUSSED.
FORM 990, PART VI, SECTION B, LINE 11ELECTRONIC COPIES OF 990 ARE EMAILED TO BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICT AT TIME OF TRANSACTIONS TO BE CONDUCTED. THEY ARE REQUIRED TO ABSTAIN FROM VOTING.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S COMPENSATION AND REVIEW IS DONE BY EXECUTIVE COMMITTEE AND THEN APPROVED BY THE BOARD. EMPLOYEES' COMPENSATION AND REVIEW IS DONE BY EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19COPIES WILL BE PROVIDED UPON REQUEST IN WRITING OR IN PERSON.
FORM 990, PART XII, LINE 2C:THE OVERSIGHT PROCESS FOR THE AUDIT DID NOT CHANGE FROM THE PRIOR YEAR.