FAMILY ADVOCATE PROGRAM INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY ADVOCATE PROGRAM INC (EIN 82-0344205)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-28
- IRS object ID
- 201410289349301006
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-28T17:55:55-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820396920 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHIGBROW RYAN & COMPANY CHARTERED | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7807 | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 837071807 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820344205 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY ADVOCATE PROGRAM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 2083453344 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3010 W STATE ST NO 104 | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 837035949 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CORDELL R CHIGBROW | Name |
| Title | PRESIDENT | Title |
| Phone | 2083453344 | Phone |
| Date Signed | 2014-01-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CORDELL R CHIGBROW | Name |
| PTIN | P00284155 | PTIN |
| Phone | 2083841040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY ADVOCATES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CORDELL R CHIGBROW | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3010 W STATE ST NO 104 | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 837035949 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 534629 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FAMILYADVOCATE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | ID | StateLegalDomicile |
| Activity Or Mission Description | FAMILY ADVOCATES PROVIDES CHILD ABUSE PREVENTION AND INTERVENTION SERVICES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 346 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 701845 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 521969 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 570 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 195 | InvestmentIncomePriorYear |
| Investment Income Current Year | 57 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 702040 | TotalRevenuePriorYear |
| Total Revenue Current Year | 522596 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 62750 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 379912 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 385681 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 63606 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 194587 | OtherExpensePriorYear |
| Other Expenses Current Year | 261077 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 637249 | TotalExpensesPriorYear |
| Total Expenses Current Year | 646758 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 64791 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -124162 | RevenuesLessExpensesCY |
| Total Assets BOY | 446238 | TotalAssetsBOY |
| Total Assets EOY | 340112 | TotalAssetsEOY |
| Total Liabilities BOY | 46654 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 64690 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 399584 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 275422 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FAMILY ADVOCATES WORKS TO KEEP ABUSED CHILDREN OUT OF DANGER AND IN SAFE HOMES, WHILE PARTNERING WITH PARENTS TO BUILD STRONG FAMILIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 259348 | Expense |
| Revenue | 570 | Revenue |
| Description | THE COURT APPOINTED SPECIAL ADVOCATE (CASA) PROGRAM PAIRS A HIGHLY TRAINED VOLUNTEER TO EVERY CHILD PLACED IN THE FOSTER CARE SYSTEM, WHICH IS 600-700 CHILDREN A YEAR IN THE FOURTH JUDICIAL DISTRICT. FIFTY PERCENT OF THE CHILDREN ENTERING FOSTER CARE IN OUR REGION ARE UNDER THE AGE OF SIX. OUR PROGRAM TRAINS AND SUPERVISES MORE THAN 250 VOLUNTEERS WHO SERVE AS THE CHILD'S VOICE IN COURT. VOLUNTEERS MEET WITH THE CHILD REGULARLY AS WELL AS MONITOR THEIR COURT ORDERED SERVICES AND PROVIDE REGULAR, DETAILED REPORTS/RECOMMENDATIONS TO THE CHILD PROTECTION JUDGES. AS A RESULT CHILDREN SPEND AN AVERAGE OF 6 MONTHS LESS IN CARE AND HAVE ACCESS TO SERVICES THEY NEED TO HEAL AND SUCCEED IN SCHOOL. 447 YOUTH WERE SERVED BY 186 VOLUNTEER GUARDIANS AD LITEM DONATING 10,715 HOURS AND 89 LAWYERS DONATING 1,939 HOURS IN THE FISCAL YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 171996 | Expense |
| Description | FAMILY ADVOCATES' HOME VISITING PROGRAM IS ADDRESSING CHILD ABUSE AT ITS ROOT CAUSE. VOLUNTEERS BUILD TRUSTING RELATIONSHIPS WITH STRUGGLING FAMILIES IN OUR COMMUNITY IDENTIFIED AS HAVING MULTIPLE RISK FACTORS FOR CHILD ABUSE. VOLUNTEERS AND PAID STAFF GIVE PARENTS CRITICAL TOOLS, COACHING AND CONFIDENCE THAT REDUCES STRESS AND INCREASES SAFETY. PAID AND VOLUNTEER PARENT EDUCATORS VISIT THE FAMILY AT HOME REGULARLY. PARENTS LEARN HOW TO ACTIVATE THEIR CHILD'S BRAIN DEVELOPMENT AND STRENGTHEN THE PARENT-CHILD BOND, AS WELL AS EFFECTIVE, NON-PHYSICAL DISCIPLINE TECHNIQUES. THE INFORMATION AND SUPPORT WE PROVIDE, AND THE SKILLS WE TEACH, REDUCE THE TOXIC LEVELS OF STRESS ON FAMILIES AND WORK TO INCREASE THEIR RESILIENCY AND COPING SKILLS. WHEN PARENTS UNDERSTAND MORE ABOUT THEIR CHILD'S DEVELOPMENT, BECOME CONNECTED TO NETWORKS AND SERVICES AND LEARN ESSENTIAL PARENTING SKILLS, THE RISK FOR CHILD ABUSE IS REDUCED SUBSTANTIALLY. 44 VOLUNTEERS WHO DONATED 3,055 HOURS SERVED 57 PARENTS AND 102 YOUTH UNDER THIS PROGRAM IN FISCAL YEAR 2012. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 431344 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD JOHNSON CEO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2083453344 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3010 W STATE ST SUITE 104 | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83703 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MICHELLE CASSELLA-BASS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALLEGRA G HIGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KODY KRAUS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIM HALBIG SPARKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MERRITT DUBLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC GLOUSER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MEGAN E MOONEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC STRAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROLINE MOORE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAUREN NECOCHEA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHAWN DEL YSURSA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURENA MOREHOUSE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENNIS HAMMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CORDELL CHIGBROW | ||||||
| PRESIDENT, PAST TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| TERRIE HAVIS | ||||||
| PAST-SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| NICOLE SIRAK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 59629 | 0 | 6350 | X |
| HEIDI BOGERT DORNIER | ||||||
| PAST-PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| DEBORAH NELSON | ||||||
| VICE-PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| RICHARD JOHNSON | ||||||
| CEO | 1.00 | X | 0 | 0 | 0 | X |
| CAREY MCNEAL | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| SHERRY IVERSON | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 59629 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6350 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 36654 | FundraisingEvents |
| Government Grants | 184395 | GovernmentGrants |
| All Other Contributions | 300920 | AllOtherContributions |
| Noncash Contributions | 25257 | NoncashContributions |
| Total Contributions | 521969 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FAMILIES FIRST | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 570 | TotalRevenueColumn |
| Related Or Exempt Function Income | 570 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 570 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57 | TotalRevenueColumn |
| Related Or Exempt Function Income | 57 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 12033 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 36654 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 12033 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 522596 | TotalRevenueColumn |
| Related Or Exempt Function Income | 627 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69010 | Total |
| Program Services | 58182 | ProgramServices |
| Management And General | 9005 | ManagementAndGeneral |
| Fundraising | 1823 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259494 | Total |
| Program Services | 223978 | ProgramServices |
| Management And General | 27318 | ManagementAndGeneral |
| Fundraising | 8198 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24393 | Total |
| Program Services | 22008 | ProgramServices |
| Management And General | 2271 | ManagementAndGeneral |
| Fundraising | 114 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32784 | Total |
| Program Services | 26689 | ProgramServices |
| Management And General | 4924 | ManagementAndGeneral |
| Fundraising | 1171 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42666 | Total |
| Program Services | 30575 | ProgramServices |
| Management And General | 12091 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59810 | Total |
| Program Services | 11382 | ProgramServices |
| Management And General | 14552 | ManagementAndGeneral |
| Fundraising | 33876 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 419 | Total |
| Management And General | 419 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14472 | Total |
| Program Services | 3502 | ProgramServices |
| Management And General | 8586 | ManagementAndGeneral |
| Fundraising | 2384 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11893 | Total |
| Program Services | 2545 | ProgramServices |
| Management And General | 8711 | ManagementAndGeneral |
| Fundraising | 637 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10657 | Total |
| Program Services | 7106 | ProgramServices |
| Management And General | 2207 | ManagementAndGeneral |
| Fundraising | 1344 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23397 | Total |
| Program Services | 6717 | ProgramServices |
| Management And General | 6818 | ManagementAndGeneral |
| Fundraising | 9862 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1372 | Total |
| Management And General | 1372 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21698 | Total |
| Management And General | 21698 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6910 | Total |
| Program Services | 240 | ProgramServices |
| Management And General | 6670 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| IN-KIND GENERAL GOODS | 25257 | 25257 | ||
| TELEPHONE | 11082 | 2125 | 8957 | |
| MISCELLANEOUS | 8288 | 6594 | 1694 | |
| PRINTING AND POSTAGE | 6830 | 1077 | 3428 | 2325 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16326 | Total |
| Program Services | 3367 | ProgramServices |
| Management And General | 11087 | ManagementAndGeneral |
| Fundraising | 1872 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 646758 | Total |
| Program Services | 431344 | ProgramServices |
| Management And General | 151808 | ManagementAndGeneral |
| Fundraising | 63606 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196978 | BOY |
| EOY | 144653 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62511 | BOY |
| EOY | 28210 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247 | BOY |
| EOY | 1928 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2183 | BOY |
| EOY | 2700 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 334873 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 172252 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184319 | BOY |
| EOY | 162621 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446238 | BOY |
| EOY | 340112 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21200 | BOY |
| EOY | 35921 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25454 | BOY |
| EOY | 28769 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46654 | BOY |
| EOY | 64690 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253519 | BOY |
| EOY | 248112 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146065 | BOY |
| EOY | 27310 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399584 | BOY |
| EOY | 275422 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446238 | BOY |
| EOY | 340112 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -124162 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 828968 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 857596 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 940397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1242964 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1075399 | CurrentTaxYear |
| Total | 4945324 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 828968 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 857596 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 940397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1242964 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1075399 | CurrentTaxYear |
| Total | 4945324 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4945324 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 127 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 212 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 195 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57 | CurrentTaxYear |
| Total | 633 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4945957 | TotalSupport |
| Public Support Pertcentage170 | 0.99990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75300 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 60000 | InvestmentCostOrOtherBasis |
| Book Value | 60000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 151076 | InvestmentCostOrOtherBasis |
| Depreciation | 66145 | Depreciation |
| Book Value | 84931 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 123797 | InvestmentCostOrOtherBasis |
| Depreciation | 106107 | Depreciation |
| Book Value | 17690 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 162621 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE PAYABLE | $15,323 |
| ACCRUED PAYROLL AND BENEFITS | $13,446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 28769 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1144544 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 609915 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 12033 | OtherRevenues |
| Revenue Not Rptd F990 | 621948 | RevenueNotRptdF990 |
| Revenue Subtotal | 522596 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 522596 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1268706 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 609915 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 12033 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 621948 | ExpensesNotRptdF990 |
| Expenses Subtotal | 646758 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 646758 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FOR SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2013. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISIDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2009. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING REVENUE TO EXTENT OF FUNDRAISING EXPENSE | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING REVENUE TO EXTENT OF FUNDRAISING EXPENSE |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WELCOME HOME | NameOfEvent1 |
| Gross Receipts Event1 | 48687 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 36654 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 12033 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1155 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 5037 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 5841 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 48687 | GrossReceiptsTotal |
| Charitable Contributions Total | 36654 | CharitableContributionsTotal |
| Gross Revenue Total Events | 12033 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1155 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5037 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 5841 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12033 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| CHRISTMAS GIFTS | 242 | 18140 | FAIR MARKET VALUE | THE FAMILY ADVOCATE PROGRAM ORGANIZED THE DONATION AND DISTRIBUTION OF CHRISTMAS GIFTS, PERSONAL ITEMS AND SCHOOL SUPPLIES FOR APPROXIMATELY 1,330 UNDERPRIVILEGED CHILDREN IN IDAHO. |
| BLANKETS, BOOKS, CLOTHING, SCHOOL SUPPLIES | 1094 | 7117 | FAIR MARKET VALUE |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | FAMILY ADVOCATES CONDUCTS ITS OWN ACCOUNTING, AUDITING, MONITORING AND REPORTING PROCEDURES ACCORDING TO GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AND KEEPS SUCH RECORDS TO ASSURE FISCAL CONTROL AND PROPER MANAGEMENT. IT USES QUICKBOOKS ONLINE ACCOUNTING SOFTWARE THAT ALLOWS THE ORGANIZATION TO TRACK INCOME AND EXPENSE BY PROGRAM. ALL BOARD MEMBERS RECEIVE MONTHLY FINANCIAL REPORTS AND THE BOARD OF DIRECTORS FINANCE COMMITTEE IS COMPOSED OF TWO ACCOUNTANTS AND SUBMITS TO AN INDEPENDENT AUDIT EVERY YEAR. FOR THE PAST EIGHT FISCAL YEARS, ITS AUDITS HAVE RECEIVED AN UNQUALIFIED OPINION. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FISHER'S DOCUMENT SYSTEMS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | ENTITY OWNED 20.25% BY DIRECTOR ERIC STRAND | Relationship |
| Description Of Transaction | THE ORGANIZATION LEASES OFFICE EQUIPMENT FROM FISHER'S DOCUMENT SYSTEMS. THE EQUIPMENT WAS CAPITALIZED AT $48,715 AND LEASE PAYMENTS IN THE CURRENT FISCAL YEAR TOTALED $14,776. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 7117 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR PROVIDED VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | IN-KIND CHRISTMAS GIFTS | 968 | 18140 | BASED ON DONOR PROVIDED VALUE |
| X | IN-KIND AUCTION ITEMS | 55 | 4590 | BASED ON DONOR PROVIDED VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE CHIEF EXECUTIVE OFFICER WILL REVIEW THE FORM 990 AND ALL ATTACHMENTS/SCHEDULES PRIOR TO FILING. AT THE NEXT SCHEDULED BOARD MEETING THE CEO WILL SOLICIT QUESTIONS REGARDING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | REPORTS REGARDING POSSIBLE CONFLICT OF INTEREST ARE REVIEWED ANNUALLY BY THE BOARD ALONG WITH ALL STAFF TO INSURE COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS RECOMMENDS TO THE BOARD OF DIRECTORS A COMPENSATION PACKAGE FOR THE CHIEF EXECUTIVE OFFICER. SUCH COMPENSATION IS BASED UPON THE EXPERIENCE, CURRENT AND HISTORICAL PERFORMANCE OF THE CEO TOWARDS MEETING THE ORGANIZATION'S GOALS, MARKET COMPENSATION INFORMATION AS COMPILED BY IDAHO NON-PROFIT CENTER'S COMPENSATION GUIDE FOR PERSONS PERFORMING SIMILAR RESPONSIBILITIES IN COMPARABLE NONPROFIT ORGANIZATIONS, AND THE CURRENT AND PROJECTED FINANCIAL CONDITION OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |