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NATIONAL CHILDRENS ALLIANCE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NATIONAL CHILDRENS ALLIANCE INC (EIN 63-1044781)
Tax period
2014-11-01 to 2015-10-31
Filed
2016-03-23
IRS object ID
201620839349300337
Schema version
2014v6.0
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)
Return2016-03-23T16:04:45-05:00ReturnTs
Tax Period End2015-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560747981PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIXON HUGHES GOODMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 ROCKVILLE PIKE 6TH FLOORAddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-11-01TaxPeriodBeginDt

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
Signature2016-03-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBERT L SWAINPreparerPersonNm
PTINP00238304PTIN
Phone2404033700PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$14,100,428GrossReceiptsAmt
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,379,043PYContributionsGrantsAmt
CY Contributions Grants$12,096,920CYContributionsGrantsAmt
PY Program Service Revenue$1,605,821PYProgramServiceRevenueAmt
CY Program Service Revenue$1,992,326CYProgramServiceRevenueAmt
PY Investment Income$179PYInvestmentIncomeAmt
CY Investment Income$203CYInvestmentIncomeAmt
PY Other Revenue$17,350PYOtherRevenueAmt
CY Other Revenue$10,979CYOtherRevenueAmt
PY Total Revenue$12,002,393PYTotalRevenueAmt
CY Total Revenue$14,100,428CYTotalRevenueAmt
PY Grants And Similar Paid$8,079,199PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,180,366CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,570,016PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,855,859CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$230,739CYTotalFundraisingExpenseAmt
PY Other Expenses$1,766,850PYOtherExpensesAmt
CY Other Expenses$2,287,208CYOtherExpensesAmt
PY Total Expenses$11,416,065PYTotalExpensesAmt
CY Total Expenses$13,323,433CYTotalExpensesAmt
PY Revenues Less Expenses$586,328PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$776,995CYRevenuesLessExpensesAmt
Total Assets BOY$4,712,656TotalAssetsBOYAmt
Total Assets EOY$5,790,038TotalAssetsEOYAmt
Total Liabilities BOY$1,491,954TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,792,341TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,220,702NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,997,697NetAssetsOrFundBalancesEOYAmt
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$10,355,229ExpenseAmt
Grant$9,180,366GrantAmt
Revenue$2,023,155RevenueAmt
DescGRANTS ADMINISTRATION - THE CENTER 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$1,681,877ExpenseAmt
DescPROGRAM SERVICES - THE NETWORK 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$202,496ExpenseAmt
DescPUBLIC AWARENESS - NCA EDUCATES THE PUBLIC REGARDING INDENTIFYING, REPORTING, AND INTERVENING IN CHILD ABUSE. AND, NCA 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$12,239,602TotalProgramServiceExpensesAmt
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 Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KAREN FARST
IMMEDIATE PAST PRESIDENT & ACCREDITATION COMMITTEE0.50Yes (X)Yes (X)$0$0$0
DAVID BETZ
PRESIDENT0.50Yes (X)Yes (X)$8,972$0$0
BETH BRANDES
VICE PRESIDENT0.50Yes (X)Yes (X)$0$0$0
ERNESTINE BRIGGS-KING
STRENGTHENING PRACTICES CO0.50Yes (X)Yes (X)$0$0$0
KAREN MEYER
DEVELOPMENT COMMITTEE CHAIR0.50Yes (X)Yes (X)$0$0$0
JANET FINE
TREASURER & SECRETARY0.50Yes (X)Yes (X)$0$0$0
JENNY DIJAMES
BOARD MEMBER0.50Yes (X)$0$0$0
JUSTIN FITZSIMMONS
BOARD MEMBER0.50Yes (X)$0$0$0
DOUG DEAN
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
LEANDA WELKER LCSW-C
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
TERESA HUIZAR
EXECUTIVE DIRECTOR40.00Yes (X)$266,698$0$22,268
FieldValueIRS element (for citing)
Total Reportable Comp From Org$275,670TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$22,268TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
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$118,556CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$11,663,948GovernmentGrantsAmt
All Other Contributions$432,972AllOtherContributionsAmt
Total Contributions$12,096,920TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SOFTWARE PROJECT900099$803,542$803,542
ACCREDITATION900099$590,000$590,000
MEMBERSHIP DUES900099$398,284$398,284
CONFERENCE FEES900099$200,500$200,500
FieldValueIRS element (for citing)
Total Program Service Revenue$1,992,326TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$203TotalRevenueColumnAmt
Exclusion$203ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$10,979TotalRevenueColumnAmt
Related Or Exempt Func Income$10,979RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,979OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,100,428TotalRevenueColumnAmt
Related Or Exempt Func Income$2,003,305RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$203ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$9,180,366TotalAmt
Program Services$9,180,366ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$296,340TotalAmt
Program Services$227,524ProgramServicesAmt
Management And General$61,395ManagementAndGeneralAmt
Fundraising$7,421FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,279,759TotalAmt
Program Services$944,579ProgramServicesAmt
Management And General$158,711ManagementAndGeneralAmt
Fundraising$176,469FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$55,420TotalAmt
Program Services$39,780ProgramServicesAmt
Management And General$8,488ManagementAndGeneralAmt
Fundraising$7,152FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$112,258TotalAmt
Program Services$65,728ProgramServicesAmt
Management And General$46,530ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$112,082TotalAmt
Program Services$72,017ProgramServicesAmt
Management And General$28,039ManagementAndGeneralAmt
Fundraising$12,026FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,162TotalAmt
Management And General$5,162ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$230,837TotalAmt
Program Services$223,814ProgramServicesAmt
Management And General$7,023ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$478,184TotalAmt
Program Services$443,152ProgramServicesAmt
Management And General$30,205ManagementAndGeneralAmt
Fundraising$4,827FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$61,815TotalAmt
Program Services$40,823ProgramServicesAmt
Management And General$19,812ManagementAndGeneralAmt
Fundraising$1,180FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$348,669TotalAmt
Program Services$158,529ProgramServicesAmt
Management And General$190,140ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$51,450TotalAmt
Program Services$39,950ProgramServicesAmt
Management And General$10,761ManagementAndGeneralAmt
Fundraising$739FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$375,251TotalAmt
Program Services$274,445ProgramServicesAmt
Management And General$100,616ManagementAndGeneralAmt
Fundraising$190FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$47,137TotalAmt
Program Services$47,137ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$87,948TotalAmt
Management And General$87,948ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$41,060TotalAmt
Management And General$41,060ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ACCREDITATION$341,736$341,736
PUBLIC AWARENESS AND ED$55,242$55,242
TELEPHONE$30,145$28,829$487$829
DUES AND SUBSCRIPTIONS$24,413$10,036$12,932$1,445

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$108,159TotalAmt
Program Services$45,915ProgramServicesAmt
Management And General$43,783ManagementAndGeneralAmt
Fundraising$18,461FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,323,433TotalAmt
Program Services$12,239,602ProgramServicesAmt
Management And General$853,092ManagementAndGeneralAmt
Fundraising$230,739FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,551,446BOYAmt
EOY$1,660,160EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,247,814BOYAmt
EOY$1,778,517EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$116,612BOYAmt
EOY$578,007EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$52,548BOYAmt
EOY$83,620EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$31,512BOYAmt
EOY$46,958EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,503,512LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$878,736LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,712,724BOYAmt
EOY$1,624,776EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$18,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,712,656BOYAmt
EOY$5,790,038EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$119,284BOYAmt
EOY$431,770EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$70,875BOYAmt
EOY$83,892EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,301,795BOYAmt
EOY$1,258,679EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$18,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,491,954BOYAmt
EOY$1,792,341EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,933,460BOYAmt
EOY$3,623,316EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$287,242BOYAmt
EOY$374,381EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,220,702BOYAmt
EOY$3,997,697EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,712,656BOYAmt
EOY$5,790,038EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$776,995ReconcilationRevenueExpnssAmt
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$12,760,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,309,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,675,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,119,448CurrentTaxYearMinus1YearAmt
Current Tax Year$12,096,920CurrentTaxYearAmt
Total$58,961,832TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,509,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,465,708CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,594,211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,605,821CurrentTaxYearMinus1YearAmt
Current Tax Year$1,992,326CurrentTaxYearAmt
Total$8,167,940TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,270,744CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,775,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,269,298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,725,269CurrentTaxYearMinus1YearAmt
Current Tax Year$14,089,246CurrentTaxYearAmt
Total$67,129,772TotalAmt

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$67,129,772PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$723CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$179CurrentTaxYearMinus1YearAmt
Current Tax Year$203CurrentTaxYearAmt
Total$1,748TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$723CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$179CurrentTaxYearMinus1YearAmt
Current Tax Year$203CurrentTaxYearAmt
Total$1,748TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,200CurrentTaxYearMinus1YearAmt
Current Tax Year$10,979CurrentTaxYearAmt
Total$26,864TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,275,113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,778,590CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,271,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,732,648CurrentTaxYearMinus1YearAmt
Current Tax Year$14,100,428CurrentTaxYearAmt
Total$67,158,384TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
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 AdvertisementsYes (1)MediaAdvertisementsInd
Media Advertisements$5,177MediaAdvertisementsAmt
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$170,076OtherActivitiesAmt
Total Lobbying Expenditures$175,253TotalLobbyingExpendituresAmt
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$1,639,016OtherCostOrOtherBasisAmt
Depreciation$684,528DepreciationAmt
Book Value$954,488BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$250,036OtherCostOrOtherBasisAmt
Depreciation$194,208DepreciationAmt
Book Value$55,828BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,624,776TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED COMPENSATION LIABILITYDesc
Amt$18,000Amt
FieldValueIRS element (for citing)
Total Liability$18,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,392,428TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$292,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$292,000RevenueNotReportedAmt
Revenue Subtotal$14,100,428RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,100,428TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,615,433TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$292,000DonatedServicesUseFcltsAmt
Expenses Not Reported$292,000ExpensesNotReportedAmt
Expenses Subtotal$13,323,433ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,323,433TotalExpensesPerForm990Amt

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, 2015 AND 2014. FISCAL YEARS ENDING ON OR AFTER OCTOBER 31, 2012 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (135 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALABAMA NETWORK OF CAC'S INC
130 NATCHEZ DRIVEMONTGOMERYAL36117631048697501(C)(3)$9,6752014 CH TIER2
ALABAMA NETWORK OF CAC'S INC
130 NATCHEZ DRIVEMONTGOMERYAL36117631048697501(C)(3)$180,7432015 CH TIER2
ARIZONA CHILD AND FAMILY ADVOCACY NETWORK
PO BOX 2780PRESCOTTAZ86302860953031501(C)(3)$18,0002014 CH TIER4
ARIZONA CHILD AND FAMILY ADVOCACY NETWORK
PO BOX 2780PRESCOTTAZ86302860953031501(C)(3)$89,4112015 CH TIER3
BUCKS COUNTY CHILDREN'S ADVOCACY CENTER
2370 YORK ROAD SUITE B1JAMISONPA18929237438387501(C)(3)$16,2752014 PROGRAM IMPROVEMENT
CACS OF OKLAHOMA INC
PO BOX 1396ARDMOREOK73401731566086501(C)(3)$68,0222014 CH TIER2
CACS OF OKLAHOMA INC
PO BOX 1396ARDMOREOK73401731566086501(C)(3)$170,9612015 CH TIER2
CACS OF WISCONSIN
PO BOX 3396MADISONWI53704392004933501(C)(3)$15,9982014 CH TIER3
CACS OF WISCONSIN
PO BOX 3396MADISONWI53704392004933501(C)(3)$122,0002015 CH TIER3
CALICO CENTER
524 ESTUDILLO AVESAN LEANDROCA94577943256781501(C)(3)$104,9162014 CH TIER2
CALICO CENTER
524 ESTUDILLO AVESAN LEANDROCA94577943256781501(C)(3)$162,8292015 CH TIER2
CATHOLIC COMMUNITY SERVICES - SOUTHEAST ALASKA FAMILY EVALUATION (SAFE)
419 6TH STREETJUNEAUAK99801920042651501(C)(3)$8,3882014 PROGRAM IMPROVEMENT
CENTER FOR CHILD PROTECTION
8509 FM 969 BLDG 2AUSTINTX78724742562585501(C)(3)$9,0002015 PROGRAM IMPROVEMENT
CHICAGO CHILDREN'S ADVOCACY CENTER
1240 S DAMEN AVENUECHICAGOIL60608364251865501(C)(3)$18,1012014 PROGRAM IMPROVEMENT
CHICAGO CHILDREN'S ADVOCACY CENTER
1241 S DAMEN AVENUECHICAGOIL60608364251865501(C)(3)$13,5542015 CSEC
CHILD ADVOCACY CENTER OF LAPEER COUNTY
15 E GENESEE STLAPEERMI48446320262892501(C)(3)$8,3592014 PROGRAM IMPROVEMENT
CHILD ADVOCACY CENTERS OF SOUTH DAKOTA (CACSD)
1305 W 18TH STREET 6361SIOUX FALLSSD571175039460227855501(C)(3)$25,4502014 CH TIER4
CHILD ADVOCACY CENTERS OF SOUTH DAKOTA (CACSD)
1305 W 18TH STREET 6361SIOUX FALLSSD571175039460227855501(C)(3)$68,0602015 CH TIER4
CHILD ADVOCACY CENTERS OF WYOMING
PO BOX 2631JACKSONWY83001830235044501(C)(3)$13,8972014 CH TIER4
CHILD ADVOCACY CENTERS OF WYOMING
PO BOX 2631JACKSONWY83001830235044501(C)(3)$59,0002015 CH TIER4
CHILDHAVEN INC
406 AIRPORT DRIVEFARMINGTONNM87401850206752501(C)(3)$6,9282015 PROGRAM DEVELOPMENT
CHILDREN'S ADVOCACY CENTER OF KENNEBEC AND SOMERSET COUNTIES
PO BOX 417WINTHROPME04364222979419501(C)(3)$11,8322014 CSEC
CHILDREN'S ADVOCACY CENTER OF KENNEBEC AND SOMERSET COUNTIES
PO BOX 417WINTHROPME04364222979419501(C)(3)$6,3122014 DC US TERRITORIES
CHILDREN'S ADVOCACY CENTER OF SAN FRANCISCO
3450 3RD ST BUILDING 2 SUITE 300SAN FRANCISCOCA94124942455072501(C)(3)$13,4782015 CSEC
CHILDREN'S ADVOCACY CENTER OF SUFFOLK COUNTY
989 COMMONWEALTH AVENUEBOSTONMA02215043273300501(C)(3)$18,3612014 PROGRAM IMPROVEMENT
CHILDREN'S ADVOCACY CENTER OF SUFFOLK COUNTY
989 COMMONWEALTH AVENUEBOSTONMA02215043273300501(C)(3)$25,0002015 CSEC
CHILDREN'S ADVOCACY CENTER OF SUFFOLK COUNTY
989 COMMONWEALTH AVENUEBOSTONMA02215043273300501(C)(3)$10,2032015 PROGRAM IMPROVEMENT
CHILDREN'S ADVOCACY CENTER OF WORCESTER COUNTY
180 MAIN STREETWORCESTERMA01608046002284501(C)(3)$19,1692014 PROGRAM IMPROVEMENT
CHILDREN'S ADVOCACY CENTERS OF ARKANSAS
72 GREYSTONE BLVDCABOTAR72023562417905501(C)(3)$95,0002015 CH TIER4
CHILDREN'S ADVOCACY CENTERS OF DELAWARE INC
611 SOUTH DUPONT HIGHWAY SUITE 201DOVERDE19901510372506501(C)(3)$77,0002015 CH TIER4
CHILDREN'S ADVOCACY CENTERS OF GEORGIA
1389 PEACHTREE STREET SUITE 305ATLANTAGA30309311486065501(C)(3)$66,0192014 CH TIER2
CHILDREN'S ADVOCACY CENTERS OF GEORGIA
1389 PEACHTREE STREET SUITE 305ATLANTAGA30309311486065501(C)(3)$207,6052015 CH TIER2
CHILDREN'S ADVOCACY CENTERS OF ILLINOIS
400 SOUTH 9TH STREET SUITE 203SPRINGFIELDIL62701364254553501(C)(3)$101,7742014 CH TIER1
CHILDREN'S ADVOCACY CENTERS OF ILLINOIS
400 SOUTH 9TH STREET SUITE 203SPRINGFIELDIL62701364254553501(C)(3)$268,1522015 CH TIER1
CHILDREN'S ADVOCACY CENTERS OF KANSAS
15440 W 65TH STREETSHAWNEEKS66217208497489501(C)(3)$82,1392014 CH TIER2
CHILDREN'S ADVOCACY CENTERS OF KANSAS
15440 W 65TH STREETSHAWNEEKS66217208497489501(C)(3)$120,1652015 CH TIER2
CHILDREN'S ADVOCACY CENTERS OF LOUISIANA
9654 BROOKLINE AVENUE SUITE 210BATON ROUGELA70809721474064501(C)(3)$9,0722014 CH TIER3
CHILDREN'S ADVOCACY CENTERS OF LOUISIANA
9654 BROOKLINE AVENUE SUITE 210BATON ROUGELA70809721474064501(C)(3)$112,9952015 CH TIER3
CHILDREN'S ADVOCACY CENTERS OF MISSISSIPPI
1675 LAKELAND DRIVE SUITE 206JACKSONMS39216272541336501(C)(3)$17,6462014 CH TIER3
CHILDREN'S ADVOCACY CENTERS OF MISSISSIPPI
1675 LAKELAND DRIVEJACKSONMS39216272541336501(C)(3)$73,2512015 CH TIER3
CHILDREN'S ADVOCACY CENTERS OF NEW MEXICO
807 W APACHEFARMINGTONNM87401850206752501(C)(3)$17,9612014 CH TIER4
CHILDREN'S ADVOCACY CENTERS OF NEW MEXICO
807 W APACHEFARMINGTONNM87401850206752501(C)(3)$66,7282015 CH TIER4
CHILDREN'S ADVOCACY CENTERS OF NORTH CAROLINA
1418 LONG STREEHIGH POINTNC27262562047227501(C)(3)$112,9772014 CH TIER1
CHILDREN'S ADVOCACY CENTERS OF NORTH CAROLINA
1418 LONG STREEHIGH POINTNC27262562047227501(C)(3)$182,4062015 CH TIER1
CHILDREN'S ADVOCACY CENTERS OF NORTH DAKOTA
200 E MAIN ST 301BISMARKND58503273728431501(C)(3)$73,5132015 CH TIER4
CHILDREN'S ADVOCACY CENTERS OF TEXAS INC
1501 W ANDERSON LANE BLDG B-1AUSTINTX78757752581804501(C)(3)$200,4332014 CH TIER1
CHILDREN'S ADVOCACY CENTERS OF TEXAS INC
1501 W ANDERSON LANE BLDG B-1AUSTINTX78757752581804501(C)(3)$216,7672015 CH TIER1
CHILDREN'S ADVOCACY CENTERS OF VIRGINIA
POBOX 16834BRISTOLVA24209200617657501(C)(3)$49,0652014 CH TIER3
CHILDREN'S ADVOCACY CENTERS OF VIRGINIA
POBOX 16834BRISTOLVA24209200617657501(C)(3)$98,8512015 CH TIER3
CHILDREN'S ADVOCACY CENTERS OF WASHINGTON
1800 COOPER POINT ROAD SW 14OLYMPIAWA98502208597550501(C)(3)$60,4632014 CH TIER3
CHILDREN'S ADVOCACY CENTERS OF WASHINGTON
1800 COOPER POINT ROAD SW 14OLYMPIAWA98502208597550501(C)(3)$107,7512015 CH TIER3
CHILDREN'S ALLIANCE OF MONTANA
PO BOX 2171KALISPELLMT59903460730444501(C)(3)$19,7432014 CH TIER4
CHILDREN'S ALLIANCE OF MONTANA
PO BOX 2171KALISPELLMT59903460730444501(C)(3)$74,6002015 CH TIER3
CHILDREN'S ALLIANCE OF MONTANA
PO BOX 2171KALISPELLMT59903460730444501(C)(3)$21,6312015 CHAPTER INNOVATION
CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS CO CHILD ABUSE PROGRAM
601 CHILDRENS LANENORFOLKVA23507540506321501(C)(3)$5,2962015 PROGRAM IMPROVEMENT
CHILDREN'S TRUST ROANOKE VALLEY
541 LUCK AVE SUITE 308ROANOKEVA24016510235891501(C)(3)$11,5662014 PROGRAM DEVELOPMENT
COLORADO CHILDREN'S ALLIANCE
303 S BROADWAY SUITE 200-329DENVERCO80209841480528501(C)(3)$39,7042014 CH TIER3
COLORADO CHILDREN'S ALLIANCE
303 S BROADWAY SUITE 200-329DENVERCO80209841480528501(C)(3)$120,8942015 CH TIER3
CORNERHOUSE
2502 10TH AVE SMINNEAPOLISMN55404411640731501(C)(3)$20,4762014 CSEC
DAKOTA CHILDREN'S ADVOCACY CENTER
200 E MAIN 301BISMARKND58501450226700501(C)(3)$17,2502014 PROGRAM IMPROVEMENT
DAY ONE - RI CHAPTER OF CACS
100 MEDWAY STREETPROVIDENCERI02906050385696501(C)(3)$5,7652014 CH TIER4
DAY ONE - RI CHAPTER OF CACS
100 MEDWAY STREETPROVIDENCERI02906050385696501(C)(3)$65,4242015 CH TIER4
DAY ONE
100 MEDWAY STREETPROVIDENCERI02906050385696501(C)(3)$17,6182014 CSEC
FAMILIES AND YOUTH INC CHILDREN'S ADVOCACY CENTER
1720 S TELSHORLAS CRUCESNM88011850275762501(C)(3)$19,1032014 PROGRAM DEVELOPMENT
FLORIDA NETWORK OF CHILDREN'S ADVOCACY CENTERS INC
2940 EAST PARK AVENUE STE ATALLAHASSEEFL32301593496460501(C)(3)$95,3472014 CH TIER2
FLORIDA NETWORK OF CHILDREN'S ADVOCACY CENTERS INC
2940 EAST PARK AVENUE STE ATALLAHASSEEFL32301593496460501(C)(3)$121,3002015 CH TIER2
FOOTHILLS CHILD ADVOCACY CENTER
1106 EAST HIGH ST SUITE 100CHARLOTTESVILLEVA22902205182316501(C)(3)$8,2972015 PROGRAM IMPROVEMENT
GEORGIA CENTER FOR CHILD ADVOCACY - FULTON COUNTY
1485 WOODLAND AVE SEATLANTAGA30316581762069501(C)(3)$9,2972015 CSEC
GREATER HARTFORD CHILD ADVOCACY CENTER AT SAINT FRANCIS
114 WOODLAND STREETHARTFORDCT06105060646813501(C)(3)$19,6942014 PROGRAM IMPROVEMENT
HAWAII STATE CHAPTER OF CHILDREN'S JUSTICE CENTERS
3019 PALI HWYHONOLULUHI96817462365359501(C)(3)$28,8702014 CH TIER4
HAWAII STATE CHAPTER OF CHILDREN'S JUSTICE CENTERS
3019 PALI HWYHONOLULUHI96817462365359501(C)(3)$64,4032015 CH TIER4
IDAHO NETWORK OF CHILDREN'S ADVOCACY CENTERS
409 WASHINGTON AVEPOCATELLOID83201820396300501(C)(3)$17,9202014 CH TIER4
IDAHO NETWORK OF CHILDREN'S ADVOCACY CENTERS
409 WASHINGTON AVEPOCATELLOID83201820396300501(C)(3)$69,5422015 CH TIER4
INDIANA CHAPTER OF NATIONAL CHILDREN'S ALLIANCE
7910 PRESERVATION DRIVEINDIANAPOLISIN46278262269042501(C)(3)$95,0002015 CH TIER4
IOWA CHAPTER OF CHILDREN'S ADVOCACY CENTERS
505 FIFTH AVE SUITE 1001DES MOINESIA50309270473272501(C)(3)$12,8602014 CH TIER4
IOWA CHAPTER OF CHILDREN'S ADVOCACY CENTERS
505 FIFTH AVE SUITE 1001DES MOINESIA50309270473272501(C)(3)$80,3982015 CH TIER4
IRON COUNTY CHILDREN'S JUSTICE CENTER
545 S 225 ECEDAR CITYUT84721876000310501(C)(3)$6,9022015 PROGRAM DEVELOPMENT
KENTUCKY ASSOCIATION OF CHILDREN'S ADVOCACY CENTERS
1640 LYNDON FARM CT SUITE 108LOUISVILLEKY40223611395277501(C)(3)$45,1952014 CH TIER3
KENTUCKY ASSOCIATION OF CHILDREN'S ADVOCACY CENTERS
1640 LYNDON FARM CT SUITE 108LOUISVILLEKY40223611395277501(C)(3)$81,5762015 CH TIER3
KIDS-TALK CHILDREN'S ADVOCACY CENTER-SOUTHGATE
19275 NORTHLINE ROADSOUTHGATEMI48195381621700501(C)(3)$9,7922015 PROGRAM IMPROVEMENT
KRISTI HOUSE INC
1265 NW 12 AVENUEMIAMIFL33136650576650501(C)(3)$17,5032014 CSEC
MAINE NETWORK OF CHILDREN'S ADVOCACY CENTERS
45 MEMORIAL CIRCLE SUITE 302AUGUSTAME04330010420232501(C)(3)$7,2532014 CHAPTER DEVELOPMENT
MAINE NETWORK OF CHILDREN'S ADVOCACY CENTERS
45 MEMORIAL CIRCLE SUITE 302AUGUSTAME04330010420232501(C)(3)$53,7062015 CH TIER4
MARYLAND CHILDREN'S ALLIANCE
940 BAY RIDGE AVENUEANNAPOLISMD21403421602584501(C)(3)$65,5942014 CH TIER3
MARYLAND CHILDREN'S ALLIANCE
940 BAY RIDGE AVENUEANNAPOLISMD21403421602584501(C)(3)$76,0172015 CH TIER3
MASSACHUSETTS CHILDREN'S ALLIANCE
14 BEACON STREET SUITE 504BOSTONMA02108342006038501(C)(3)$56,7832014 CH TIER3
MASSACHUSETTS CHILDREN'S ALLIANCE
14 BEACON STREET SUITE 504BOSTONMA02108342006038501(C)(3)$77,3492015 CH TIER3
MICHIGAN CHAPTER OF THE NATIONAL CHILDREN'S ALLIANCE
PO BOX 543HUDSONVILLEMI49426382118108501(C)(3)$65,7952014 CH TIER2
MICHIGAN CHAPTER OF THE NATIONAL CHILDREN'S ALLIANCE
PO BOX 543HUDSONVILLEMI49426382118108501(C)(3)$203,5112015 CH TIER2
MIDWEST CHILDREN'S RESOURCE CENTER
347 NORTH SMITH AVENUE SUITE 401ST PAULMN55102411754276501(C)(3)$7,3662014 PROGRAM IMPROVEMENT
MINNESOTA CHILDREN'S ALLIANCE
15225 SQUARE LAKE TRAIL NSTILLWATERMN55082263318481501(C)(3)$21,9012014 CH TIER4
MINNESOTA CHILDREN'S ALLIANCE
15225 SQUARE LAKE TRAIL NSTILLWATERMN55082263318481501(C)(3)$70,4532015 CH TIER4
MISSOURI KIDSFIRST
520 DIX ROAD SUITE CJEFFERSON CITYMO65109270124899501(C)(3)$91,4082014 CH TIER2
MISSOURI KIDSFIRST
520 DIX ROAD SUITE CJEFFERSON CITYMO65109270124899501(C)(3)$172,2302015 CH TIER2
NATIONAL CHILDREN'S ADVOCACY CENTER
210 PRATT AVENUE NEHUNTSVILLEAL35801630891512501(C)(3)$10,3092014 PROGRAM IMPROVEMENT
NEW JERSEY CHILDREN'S ALLIANCE
185 WASHINGTON AVENEWARKNJ07102412255586501(C)(3)$44,1352014 CH TIER3
NEW JERSEY CHILDREN'S ALLIANCE
185 WASHINGTON AVENEWARKNJ07102412255586501(C)(3)$89,6542015 CH TIER3
NEW YORK STATE CHILDREN'S ALLIANCE INC
320 SCHERMERHORN STREETBROOKLYNNY11217273705749501(C)(3)$159,8312014 CH TIER1
NEW YORK STATE CHILDREN'S ALLIANCE INC
320 SCHERMERHORN STREETBROOKLYNNY11217273705749501(C)(3)$141,0022015 CH TIER1
OHIO NETWORK OF CHILDREN'S ADVOCACY CENTERS
655 E LIVINGSTON AVENUECOLUMBUSOH43205010688897501(C)(3)$106,1322014 CH TIER2
OHIO NETWORK OF CHILDREN'S ADVOCACY CENTERS
655 E LIVINGSTON AVENUECOLUMBUSOH43205010688897501(C)(3)$170,8472015 CH TIER2
ONSLOW COUNTY CHILD ADVOCACY CENTER INC
900 DENNIS ROADJACKSONVILLENC28546562058409501(C)(3)$12,9072014 PROGRAM IMPROVEMENT
PARTNERS WITH FAMILIES & CHILDREN SPOKANE
1321 W BROADWAYSPOKANEWA99201680576560501(C)(3)$5,0802015 PROGRAM IMPROVEMENT
PENNSYLVANIA CHAPTER OF CHILDREN'S ADVOCACY CENTERS AND MULTIDISCIPLINARY T
626 JAMES STERIEPA16509208387293501(C)(3)$41,0872014 CH TIER3
PENNSYLVANIA CHAPTER OF CHILDREN'S ADVOCACY CENTERS AND MULTIDISCIPLINARY T
626 JAMES STERIEPA16509208387293501(C)(3)$134,6282015 CH TIER2
PROJECT HARMONY - NEBRASKA ALLIANCE OF CACS
11949 Q STREETOMAHANE68137470789054501(C)(3)$19,2692014 CHAPTER INNOVATION
PROJECT HARMONY - NEBRASKA ALLIANCE OF CACS
11949 Q STREETOMAHANE68137470789054501(C)(3)$108,5002015 CH TIER3
SAFE SHORES - THE DC CHILDREN'S ADVOCACY CENTER
429 O STREET NWWASHINGTONDC20001521888617501(C)(3)$7,2252014 DC US TERRITORIES
SAFE SHORES - THE DC CHILDREN'S ADVOCACY CENTER
429 O STREET NWWASHINGTONDC20001521888617501(C)(3)$5,2752015 DC US TERRITORIES
SAFESPOT CHILDREN'S ADVOCACY CENTER OF FAIRFAX
4031 CHAIN BRIDGE RD SUITE 200FAIRFAXVA22030461358388501(C)(3)$19,4502014 PROGRAM IMPROVEMENT
SANGAMON COUNTY CHILD ADVOCACY CENTER
1001 EAST MONROE STREETSPRINGFIELDIL62703376002039501(C)(3)$13,4842015 PROGRAM DEVELOPMENT
SOUTH CAROLINA NETWORK OF CHILDREN'S ADVOCACY CENTERS
1600 HAMPTON STREET SUITE 502COLUMBIASC29208861158952501(C)(3)$35,0492014 CH TIER3
SOUTH CAROLINA NETWORK OF CHILDREN'S ADVOCACY CENTERS
1600 HAMPTON STREET SUITE 502COLUMBIASC29208861158952501(C)(3)$127,5852015 CH TIER3
SYNERGY SERVICES CHILDREN'S ADVOCACY CENTER
400 EAST 6TH STREETPARKVILLEMO64152430970674501(C)(3)$18,0972015 PROGRAM IMPROVEMENT
TENNESSEE CHAPTER OF CACS
4711 TROUSDALE DR SUITE 124NASHVILLETN37220621679668501(C)(3)$166,8892014 CH TIER1
TENNESSEE CHAPTER OF CACS
4711 TROUSDALE DR SUITE 124NASHVILLETN37220621679668501(C)(3)$218,6322015 CH TIER1
THE ALASKA CHILDREN'S ALLIANCE
18027 AMONSON ROADCHUGIAKAK99567200798040501(C)(3)$28,8352014 CH TIER4
THE ALASKA CHILDREN'S ALLIANCE
18027 AMONSON ROADCHUGIAKAK99567200798040501(C)(3)$55,6202015 CH TIER4
THE CONNECTICUT CHILDREN'S ALLIANCE
75 CHARTER OAK AVE SUITE 1-309HARTFORDCT06106270182554501(C)(3)$32,2142014 CH TIER3
THE CONNECTICUT CHILDREN'S ALLIANCE
75 CHARTER OAK AVE SUITE 1-309HARTFORDCT06106270182554501(C)(3)$88,2732015 CH TIER3
THE DEE NORTON LOWCOUNTRY CHILDREN'S CENTER
1061 KING STREETCHARLESTONSC29403570905724501(C)(3)$16,3882014 CSEC
THE DEE NORTON LOWCOUNTRY CHILDREN'S CENTER
1061 KING STREETCHARLESTONSC29403570905724501(C)(3)$12,9812015 PROGRAM IMPROVEMENT
THE GRANITE STATE CHILDREN'S ALLIANCE
2 WELLMAN AVE SUITE 140NASHUANH03064743186259501(C)(3)$27,0002014 CH TIER3
THE GRANITE STATE CHILDREN'S ALLIANCE
2 WELLMAN AVE SUITE 140NASHUANH03064743186259501(C)(3)$86,0002015 CH TIER3
THE HOWARD PHILLIPS CENTER CHILDREN'S ADVOCACY CENTER
601 WEST MICHIGAN STREETORLANDOFL32805591726273501(C)(3)$18,2502014 PROGRAM IMPROVEMENT
THE NAMPA FAMILY JUSTICE CENTER
1305 THIRD ST SONAMPAID83651826000231501(C)(3)$10,5602014 PROGRAM IMPROVEMENT
THE OREGON NETWORK OF CHILD ABUSE INTERVENTION CENTERS
PO BOX 17464PORTLANDOR97217931293021501(C)(3)$31,6022014 CH TIER3
THE OREGON NETWORK OF CHILD ABUSE INTERVENTION CENTERS
PO BOX 17464PORTLANDOR97217931293021501(C)(3)$104,2502015 CH TIER3
UTAH ATTORNEY GENERAL - CHILDREN'S JUSTICE CENTER PROGRAM
5272 S COLLEGE DRIVE 200SALT LAKE CITYUT84123876000545501(C)(1)$87,7772014 CH TIER3
UTAH ATTORNEY GENERAL - CHILDREN'S JUSTICE CENTER PROGRAM
5272 S COLLEGE DRIVE 200SALT LAKE CITYUT84123876000545501(C)(1)$83,1652015 CH TIER3
VERMONT CHILDREN'S ALLIANCE
25 BAKER STREETRICHMONDVT05477273145131501(C)(3)$24,9252014 CH TIER4
VERMONT CHILDREN'S ALLIANCE
25 BAKER STREETRICHMONDVT05477273145131501(C)(3)$67,0252015 CH TIER4
WALWORTH COUNTY CHILD ADVOCACY CENTER
W4063 COUNTY ROAD NNELKHORNWI53121390806380501(C)(3)$19,3782014 PROGRAM IMPROVEMENT
WEST VIRGINIA CHILD ADVOCACY NETWORK
1701 5TH AVE STE 12CHARLESTONWV25387383784521501(C)(3)$136,3502014 CH TIER2
WEST VIRGINIA CHILD ADVOCACY NETWORK
1701 5TH AVE STE 12CHARLESTONWV25387383784521501(C)(3)$105,0152015 CH TIER2
FieldValueIRS element (for citing)
Total501c3 Org133Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationINITIAL GRANT AWARDS- GRANT REPORTS WITH SUPPORT DOCUMENTATION 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
Compensation SurveyYes (X)CompensationSurveyInd
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

FieldValueIRS element (for citing)
PersonTERESA HUIZARPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$251,698BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$15,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$22,268NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$288,966TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$245,980CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

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 COMMITTEEExplanationTxt

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$8,972TransactionAmt
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 IS A DIRECTOR AND WAS PAID AS A CONTRACTOR IN FISCAL YEAR ENDING 10/31/2015.
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.