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NATIONAL CHILDRENS ALLIANCE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
NATIONAL CHILDRENS ALLIANCE INC (EIN 63-1044781)
Tax period
2012-11-01 to 2013-10-31
Filed
2014-04-10
IRS object ID
201411009349300046
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-04-10T18:14:15-05:00Timestamp
Tax Period End Date2013-10-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN560747981EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DIXON HUGHES GOODMAN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1111 ROCKVILLE PIKE 6TH FLOORAddressLine1
CityROCKVILLECity
StateMDState
ZIP Code20850ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-11-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN631044781EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NATIONAL CHILDREN'S ALLIANCEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone2025480090Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1516 C STREET NEAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20002ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTERESA HUIZARName
TitleEXECUTIVE DIRECTORTitle
Phone2025480090Phone
Date Signed2014-04-08DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROBIN SKINNERName
PTINP00742964PTIN
Phone2404033700Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTERESA HUIZARNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1516 C STREET NEAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20002ZIPCode
FieldValueIRS element (for citing)
Gross Receipts12271605GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.NCA-ONLINE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1992YearFormation
State Legal DomicileALStateLegalDomicile
Activity Or Mission DescriptionTO SUPPORT THE DEVELOPMENT, GROWTH AND CONTINUANCE OF FACILITIES WHERE CHILD VICTIMS OF SEXUAL AND/OR PHYSICAL ABUSE CAN GO FOR INTERVENTION AND COUNSELING.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees18TotalNbrEmployees
Total Nbr Volunteers13TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year13309507ContributionsGrantsPriorYear
Contributions Grants Current Year10675087ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1465708ProgramServiceRevenuePriorYear
Program Service Revenue CY1590641ProgramServiceRevenueCY
Investment Income Prior Year436InvestmentIncomePriorYear
Investment Income Current Year207InvestmentIncomeCurrentYear
Other Revenue Prior Year2939OtherRevenuePriorYear
Other Revenue Current Year5670OtherRevenueCurrentYear
Total Revenue Prior Year14778590TotalRevenuePriorYear
Total Revenue Current Year12271605TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year11624398GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY8914401GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1197697SalariesEtcPriorYear
Salaries Etc Current Year1364246SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year118290TotalFundrsngExpCurrentYear
Other Expense Prior Year1507207OtherExpensePriorYear
Other Expenses Current Year1557368OtherExpensesCurrentYear
Total Expenses Prior Year14329302TotalExpensesPriorYear
Total Expenses Current Year11836015TotalExpensesCurrentYear
Revenues Less Expenses Prior Year449288RevenuesLessExpensesPriorYear
Revenues Less Expenses CY435590RevenuesLessExpensesCY
Total Assets BOY3805596TotalAssetsBOY
Total Assets EOY4158341TotalAssetsEOY
Total Liabilities BOY1606812TotalLiabilitiesBOY
Total Liabilities EOY1523967TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2198784NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2634374NetAssetsOrFundBalancesEOY
Mission DescriptionTO SUPPORT THE DEVELOPMENT, GROWTH AND CONTINUANCE OF FACILITIES WHERE CHILD VICTIMS OF SEXUAL AND/OR PHYSICAL ABUSE CAN GO FOR INTERVENTION AND COUNSELING.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense9766444Expense
Grants8914401Grants
Revenue1596311Revenue
DescriptionGRANTS ADMINISTRATION- THE CENTER ADMINISTERS GRANTS TO PROVIDE SUPPORT TO BOTH EXISTING AND DEVELOPING CHILDREN'S ADVOCACY CENTERS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense807247Expense
DescriptionTRAINING, TECHNICAL ASSISTANCE, AND NETWORKING- 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.Description
FieldValueIRS element (for citing)
Total Program Service Expense10573691TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109632NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees18NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties1DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CRYSTAL COLLETTEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7195270960TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1516 C STREET NEAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20002ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
HENRY SHIEMBOB
PRESIDENT0.50XX000
GENE KLEIN
IMMEDIATE PAST PRESIDENT/TREASURER0.50XX000
KAREN FARST
VICE PRESIDENT0.50XX000
JANET FINE
SECRETARY0.50XX000
DAVID BETZ
ACCREDITATION COMMITTEE CH0.50XX000
ERNESTINE BRIGGS-KING
STRENGTHENING PRACTICES CO0.50XX000
MIKE BATISTA
PUBLIC POLICY AND DEVELOPMENT COMMITTEE CHAIR0.50XX000
KAREN MEYER
BOARD MEMBER0.50X000
EDWARD RHOADS
BOARD MEMBER0.50X000
JUSTIN FITZSIMMONS
BOARD MEMBER0.50X000
JENNY DIJAMES
BOARD MEMBER0.50X000
BETH BRANDES
BOARD MEMBER0.50X000
CHERYL PETERSON PHD
BOARD MEMBER0.50X000
TERESA HUIZAR
EXECUTIVE DIRECTOR40.00X226740024012
FieldValueIRS element (for citing)
Total Reportable Comp From Org226740TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation24012TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants10640075GovernmentGrants
All Other Contributions35012AllOtherContributions
Total Contributions10675087TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SOFTWARE PROJECT900099602293602293
ACCREDITATION900099425000425000
MEMBERSHIP DUES900099381008381008
CONFERENCE FEES900099182340182340
FieldValueIRS element (for citing)
Total Program Service Revenue1590641TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column207TotalRevenueColumn
Exclusion$207ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS90009935703570
SPONSORSHIP90009921002100
FieldValueIRS element (for citing)
Total Other Revenue5670TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column12271605TotalRevenueColumn
Related Or Exempt Function Income1596311RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$207ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total8914401Total
Program Services8914401ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total266162Total
Program Services146876ProgramServices
Management And General74903ManagementAndGeneral
Fundraising44383Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total879288Total
Program Services615517ProgramServices
Management And General190364ManagementAndGeneral
Fundraising73407Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total33312Total
Program Services26886ProgramServices
Management And General6426ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total104628Total
Program Services78648ProgramServices
Management And General25980ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total80856Total
Program Services52945ProgramServices
Management And General27911ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total105657Total
Program Services97118ProgramServices
Management And General8539ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total354414Total
Program Services292101ProgramServices
Management And General62313ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total24160Total
Program Services12492ProgramServices
Management And General11668ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total182340Total
Program Services31768ProgramServices
Management And General150572ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total70282Total
Program Services70205ProgramServices
Management And General77ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total59654Total
Program Services44872ProgramServices
Management And General14782ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total277437Total
Program Services72768ProgramServices
Management And General204169ManagementAndGeneral
Fundraising500Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total49529Total
Program Services49529ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total94595Total
Management And General94595ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total11083Total
Management And General11083ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
ACCREDITATION216344216344
TELEPHONE3196297830984
UTILITIES1771017710
MISCELLANEOUS1766717667

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total44534Total
Program Services18871ProgramServices
Management And General25663ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total11836015Total
Program Services10573691ProgramServices
Management And General1144034ManagementAndGeneral
Fundraising118290Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1124850BOY
EOY1212384EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY702186BOY
EOY935387EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY11381BOY
EOY184595EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY70852BOY
EOY72842EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY112759BOY
EOY54160EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2413711LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec714738LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1783568BOY
EOY1698973EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3805596BOY
EOY4158341EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY106067BOY
EOY111365EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY48332BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1383954BOY
EOY1343618EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY68459BOY
EOY68984EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1606812BOY
EOY1523967EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2198784BOY
EOY2614381EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY19993EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2198784BOY
EOY2634374EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3805596BOY
EOY4158341EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses435590ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8208607CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11359424CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12760870CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13309507CurrentTaxYearMinus1Year
Current Tax Year10675087CurrentTaxYear
Total56313495Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years983287CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1082491CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1509874CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1465708CurrentTaxYearMinus1Year
Current Tax Year1594211CurrentTaxYear
Total6635571Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9191894CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years12441915CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14270744CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year14775215CurrentTaxYearMinus1Year
Current Tax Year12269298CurrentTaxYear
Total62949066Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50962949066PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1983CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years792CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years723CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year436CurrentTaxYearMinus1Year
Current Tax Year207CurrentTaxYear
Total4141Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1983CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years792CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years723CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year436CurrentTaxYearMinus1Year
Current Tax Year207CurrentTaxYear
Total4141Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years17204CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1525CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3646CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2939CurrentTaxYearMinus1Year
Current Tax Year2100CurrentTaxYear
Total27414Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9211081CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years12444232CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14275113CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year14778590CurrentTaxYearMinus1Year
Current Tax Year12271605CurrentTaxYear
Total62980621Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99950PublicSupportPercentage509
Prior Year Support Percentage0.99930PriorYearSupportPercentage
Investment Income Percentage0.00010InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00010PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management1PaidStaffOrManagement
Media Advertisements1MediaAdvertisements
Media Advertisements$100MediaAdvertisementsAmount
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$103,992OtherActivitiesAmount
Total Lobbying Expenditures IIB104092TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1:ReturnReference
ExplanationOTHER ACTIVITIES INCLUDE STAFF COMPENSATION, ACCOUNTING FEES, TRAVEL, SUPPLIES, POSTAGE, MEMBERSHIP DUES AND CONTRACT FEES.Explanation

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis614460OtherCostOrOtherBasis
Book Value614460BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1609238OtherCostOrOtherBasis
Depreciation543308Depreciation
Book Value1065930BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis158658OtherCostOrOtherBasis
Depreciation142802Depreciation
Book Value15856BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis31355OtherCostOrOtherBasis
Depreciation28628Depreciation
Book Value2727BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1698973TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionOTHER DEFERRED REVENUEDescription
Amount$68,984Amount
FieldValueIRS element (for citing)
Total Of Amounts68984TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt12271605TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal12271605RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99012271605TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt11836015TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal11836015ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99011836015TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
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, 2013 AND 2012. FISCAL YEARS ENDING ON OR AFTER OCTOBER 31, 2010 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (146 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
A CARING PLACE CHILD ADVOCACY CENTER
705 CANTON ROADWINTERSVILLEOH43953141912600501(C)(3)8128"2012 PROGRAM IMPROVEMENT
ALABAMA NETWORK OF CAC'S INC
130 NATCHEZ DRIVEMONTGOMERYAL36117631048697501(C)(3)95077"2012 CH TIER2
ALABAMA NETWORK OF CAC'S INC
130 NATCHEZ DRIVEMONTGOMERYAL36117631048697501(C)(3)192729"2013 CH TIER 2
ARIZONA CHILD AND FAMILY ADVOCACY NETWORK
PO BOX 2780PRESCOTTAZ86302860953031501(C)(3)77000"2013 CH TIER 4
ARIZONA CHILD AND FAMILY ADVOCACY NETWORK
PO BOX 2780PRESCOTTAZ86302860953031501(C)(3)24829"2012 CH TIER4
BERKSHIRE COUNTY KIDS' PLACE AND VIOLENCE PREVENTION CENTER
63 WENDELL AVENUEPITTSFIELDMA01201043193833501(C)(3)9112"2012 PROGRAM IMPROVEMENT
BLANK CHILDREN'S HOSPITAL-REGIONAL CHILD PROTECTION CENTER (RCPC)
1215 PLEASANT STREET SUITE 303DES MOINESIA50309421467682501(C)(3)32200"2012 PROGRAM IMPROVEMENT
BUCKS COUNTY CHILDREN'S ADVOCACY CENTER
2370 YORK ROAD SUITE B1JAMISONPA18929237438387501(C)(3)47160"2012 PROGRAM IMPROVEMENT
CACS OF OKLAHOMA INC
427 K SWARDMOREOK73401731566086501(C)(3)39956"2012 CH TIER2
CACS OF OKLAHOMA INC
427 K SWARDMOREOK73401731566086501(C)(3)172127"2013 CH TIER 2
CACS OF WISCONSIN
PO BOX 3396MADISONWI53704392004933501(C)(3)17537"2012 CH TIER3
CACS OF WISCONSIN
PO BOX 3396MADISONWI53704392004933501(C)(3)99396"2013 CH TIER 3
CALICO CENTER
524 ESTUDILLO AVESAN LEANDROCA94577943256781501(C)(3)8898"2013 PROGRAM IMPROVEMENT
CALICO CENTER
524 ESTUDILLO AVESAN LEANDROCA94577943256781501(C)(3)6788"2013 CSEC
CALIFORNIA NETWORK OF CHILD ADVOCACY CENTERS INC
100 SYCAMORE AVENUEMILL VALLEYCA94941810675334501(C)(3)122968"2013 CH TIER 2
CALIFORNIA NETWORK OF CHILD ADVOCACY CENTERS INC
100 SYCAMORE AVENUEMILL VALLEYCA94941810675334501(C)(3)96384"2012 CH TIER2
CAMPBELL COUNTY CHILDREN'S CENTER
203 INDEPENDENCE LANELAFOLLETTETN37766113820921501(C)(3)9675"2013 PROGRAM DEVELOPMENT
CHICAGO CHILDREN'S ADVOCACY CENTER
1240 S DAMEN AVENUECHICAGOIL60608364251865501(C)(3)25125"2012 URBAN INITIATIVES
CHILD ADVOCACY CENTERS OF SOUTH DAKOTA (CACSD) CO CHILD'S VOICE
1305 W 18TH STREETSIOUX FALLSSD57117460227855501(C)(3)57418"2013 CH TIER 4
CHILD ADVOCACY CENTERS OF SOUTH DAKOTA (CACSD) CO CHILD'S VOICE
1305 W 18TH STREETSIOUX FALLSSD57117460227855501(C)(3)28846"2012 CH TIER4
CHILD ADVOCACY CENTERS OF WYOMING
2712 THOMES AVECHEYENNEWY82001113709321501(C)(3)67500"2013 CH TIER 4
CHILD ADVOCACY CENTERS OF WYOMING
2712 THOMES AVECHEYENNEWY82001113709321501(C)(3)10000"2012 CHAPTER DEVELOPMENT
CHILDREN'S ADVOCACY CENTER OF JACKSON COUNTY
816 W 10TH STREETMEDFORDOR97501943079497501(C)(3)35580"2012 PROGRAM IMPROVEMENT
CHILDREN'S ADVOCACY CENTER OF SUFFOLK COUNTY
989 COMMONWEALTH AVENUEBOSTONMA02215043273300501(C)(3)50000"2012 PROGRAM IMPROVEMENT
CHILDREN'S ADVOCACY CENTER OF SUFFOLK COUNTY
989 COMMONWEALTH AVENUEBOSTONMA02215043273300501(C)(3)7692"2013 CSEC
CHILDREN'S ADVOCACY CENTERS OF ARKANSAS
220 JACKSON PARK COVECABOTAR72023562417905501(C)(3)95000"2013 CH TIER 4
CHILDREN'S ADVOCACY CENTERS OF ARKANSAS
220 JACKSON PARK COVECABOTAR72023562417905501(C)(3)5320"2012 CH TIER4
CHILDREN'S ADVOCACY CENTERS OF DELAWARE INC
611 SOUTH DUPONT HIGHWAY SUITE 201DOVERDE19901510372506501(C)(3)77000"2013 CH TIER 4
CHILDREN'S ADVOCACY CENTERS OF GEORGIA
3355 LENOX ROAD SUITE 600ATLANTAGA30326311486065501(C)(3)192787"2013 CH TIER 2
CHILDREN'S ADVOCACY CENTERS OF GEORGIA
3355 LENOX ROAD SUITE 600ATLANTAGA30326311486065501(C)(3)70976"2012 CH TIER2
CHILDREN'S ADVOCACY CENTERS OF ILLINOIS
1133 SOUTH SECONDSPRINGFIELDIL62704364254553501(C)(3)241421"2013 CH TIER 1
CHILDREN'S ADVOCACY CENTERS OF ILLINOIS
1133 SOUTH SECONDSPRINGFIELDIL62704364254553501(C)(3)120654"2012 CH TIER1
CHILDREN'S ADVOCACY CENTERS OF LOUISIANA
9654 BROOKLINE AVENUE SUITE 210BATON ROUGELA70809721474064501(C)(3)12204"2012 CH TIER3
CHILDREN'S ADVOCACY CENTERS OF LOUISIANA
9654 BROOKLINE AVENUE SUITE 210BATON ROUGELA70809721474064501(C)(3)102439"2013 CH TIER 3
CHILDREN'S ADVOCACY CENTERS OF MISSISSIPPI
1675 LAKELAND DRIVE SUITE 206JACKSONMS39216272541336501(C)(3)65791"2013 CH TIER 4
CHILDREN'S ADVOCACY CENTERS OF MISSISSIPPI
1675 LAKELAND DRIVE SUITE 206JACKSONMS39216272541336501(C)(3)9272"2012 CH TIER4
CHILDREN'S ADVOCACY CENTERS OF ND
200 E MAIN STREET 301BISMARKND58501273728431501(C)(3)77000"2013 CH TIER 4
CHILDREN'S ADVOCACY CENTERS OF NEW MEXICO FORMERLY NEW MEXICO CHILDREN'S SA
807 W APACHEFARMINGTONNM87401850206752501(C)(3)19478"2012 CH TIER4
CHILDREN'S ADVOCACY CENTERS OF NEW MEXICO FORMERLY NEW MEXICO CHILDREN'S SA
807 W APACHEFARMINGTONNM87401850206752501(C)(3)68000"2013 CH TIER 4
CHILDREN'S ADVOCACY CENTERS OF NORTH CAROLINA
1418 LONG STREETHIGH POINTNC27262562047227501(C)(3)105768"2012 CH TIER2
CHILDREN'S ADVOCACY CENTERS OF NORTH CAROLINA
1418 LONG STREETHIGH POINTNC27262562047227501(C)(3)155524"2013 CH TIER 2
CHILDREN'S ADVOCACY CENTERS OF TEXAS INC
1501 W ANDERSON LANE BLDG B-1AUSTINTX78757752581804501(C)(3)208310"2012 CH TIER1
CHILDREN'S ADVOCACY CENTERS OF TEXAS INC
1501 W ANDERSON LANE BLDG B-1AUSTINTX78757752581804501(C)(3)208485"2013 CH TIER 1
CHILDREN'S ADVOCACY CENTERS OF VIRGINIA
191 BRISTOL EAST ROAD SUITE 102BRISTOLVA24201200617657501(C)(3)78054"2013 CH TIER 3
CHILDREN'S ADVOCACY CENTERS OF VIRGINIA
191 BRISTOL EAST ROAD SUITE 102BRISTOLVA24201200617657501(C)(3)39163"2012 CH TIER3
CHILDREN'S ADVOCACY SERVICES OF GREATER ST LOUIS
KATHY J WEINMAN BUILDING ONEST LOUISMO63121436003859501(C)(3)44090"2012 PROGRAM IMPROVEMENTUNIVERSITY BLVD
CHILDREN'S ALLIANCE OF MONTANA
PO BOX 8720KALISPELLMT59904460730444501(C)(3)17027"2012 CH TIER4
CHILDREN'S ALLIANCE OF MONTANA
PO BOX 8720KALISPELLMT59904460730444501(C)(3)70144"2013 CH TIER 4
CHILDREN'S CENTER OF THE CUMBERLANDS
22510 ALBERTA STREEONEIDATN37841621873070501(C)(3)26503"2012 PROGRAM IMPROVEMENT
CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS CO CHILD ABUSE PROGRAM
601 CHILDRENS LANENORFOLKVA23507540506321501(C)(3)18179"2012 CSEC
CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS CO CHILD ABUSE PROGRAM
601 CHILDRENS LANENORFOLKVA23507540506321501(C)(3)21960"2012 PROGRAM IMPROVEMENT
CHILDSAFE CENTER-CAC
411 N CAMERON ST SUITE 30WINCHESTERVA22601540505979501(C)(3)47059"2012 PROGRAM IMPROVEMENT
COLORADO CHILDREN'S ALLIANCE
1050 CHEROKEE 412DENVERCO80204841480528501(C)(3)40232"2012 CH TIER3
COLORADO CHILDREN'S ALLIANCE
1050 CHEROKEE 412DENVERCO80204841480528501(C)(3)135373"2013 CH TIER 3
DAKOTA CHILDREN'S ADVOCACY CENTER
100 S 4TH STREET 30FARGOND58103456014870501(C)(3)38113"2012 PROGRAM IMPROVEMENT
DALLAS CHILDREN'S ADVOCACY CENTER
5351 SAMUELL BLVDDALLASTX75228752303404501(C)(3)31549"2012 URBAN INITIATIVES
DAY ONE
100 MEDWAY STREETPROVIDENCERI02906050385696501(C)(3)6848"2012 CHAPTER DEVELOPMENT
DAY ONE - RI CHAPTER OF CACS
100 MEDWAY STREETPROVIDENCERI02906050385696501(C)(3)59212"2013 CH TIER 4
EMERALD COAST CHILDREN'S ADVOCACY CENTER INC
401 MCEWEN DRIVENICEVILLEFL32578493454168501(C)(3)11579"2013 PROGRAM DEVELOPMENT
FAMILIES AND YOUTH INC CHILDREN'S ADVOCACY CENTER
1720 S TELSHORLAS CRUCESNM88011850275762501(C)(3)10763"2012 PROGRAM IMPROVEMENT
FLORIDA NETWORK OF CHILDREN'S ADVOCACY CENTERS INC
2940 EAST PARK AVENUE SUITE ATALLAHASSEEFL32301593496460501(C)(3)130749"2013 CH TIER 2
FLORIDA NETWORK OF CHILDREN'S ADVOCACY CENTERS INC
2940 EAST PARK AVENUE SUITE ATALLAHASSEEFL32301593496460501(C)(3)101050"2012 CH TIER2
FRIENDS OF THE CHAUTAUQUA COUNTY CHILD ADVOCACY PROGRAM
405 WEST THIRD STREETJAMESTOWNNY14701272541336501(C)(1)19243"2012 PROGRAM IMPROVEMENT
FRIENDS OF THE CHAUTAUQUA COUNTY CHILD ADVOCACY PROGRAM
405 WEST THIRD STREETJAMESTOWNNY14701273006132501(C)(1)12759"2013 PROGRAM IMPROVEMENT
GEORGIA CENTER FOR CHILD ADVOCACY - DEKALB CAC
1485 WOODLAND AVE SUITE BATLANTAGA30316581762069501(C)(3)16798"2012 PROGRAM IMPROVEMENT
GEORGIA CENTER FOR CHILD ADVOCACY - DEKALB CAC
1485 WOODLAND AVE SUITE BATLANTAGA30316581762069501(C)(3)14581"2012 CSEC
GREATER LAKES CHILD ADVOCACY CENTER
65 WATER STREETLACONIANH03246020270376501(C)(3)49980"2012 PROGRAM IMPROVEMENT
GULF COAST KID'S HOUSE INC
3401 N 12TH AVENUEPENSACOLAFL32503593520130501(C)(3)49428"2012 PROGRAM IMPROVEMENT
HAWAII STATE CHAPTER OF CHILDREN'S JUSTICE CENTERS
3019 PALI HWYHONOLULUHI96817462365359501(C)(3)63699"2013 CH TIER 4
HAWAII STATE CHAPTER OF CHILDREN'S JUSTICE CENTERS
3019 PALI HWYHONOLULUHI96817462365359501(C)(3)24677"2012 CH TIER4
HENDERSON COUNTY HELP CENTER INC
309 ROYALLATHENSTX75751752362794501(C)(3)36082"2012 PROGRAM IMPROVEMENT
IDAHO NETWORK OF CHILDREN'S ADVOCACY CENTERS
2550 ADDISON AVENUE E SUITE GTWIN FALLSID83301820396300501(C)(1)80595"2013 CH TIER 4
IDAHO NETWORK OF CHILDREN'S ADVOCACY CENTERS
2550 ADDISON AVENUE E SUITE GTWIN FALLSID83301820396300501(C)(1)20241"2012 CH TIER4
INDIANA CHAPTER OF NATIONAL CHILDREN'S ALLIANCE
7910 PRESERVATION DRIVEINDIANAPOLISIN43278262269042501(C)(3)6476"2012 CH TIER4
INDIANA CHAPTER OF NATIONAL CHILDREN'S ALLIANCE
7910 PRESERVATION DRIVEINDIANAPOLISIN43278262269042501(C)(3)82500"2013 CH TIER 4
IOWA CHAPTER OF CHILDREN'S ADVOCACY CENTERS
505 FIFTH AVE SUITE 1001DES MOINESIA50309270473272501(C)(3)32191"2012 CH TIER4
IOWA CHAPTER OF CHILDREN'S ADVOCACY CENTERS
505 FIFTH AVE SUITE 1001DES MOINESIA50309270473272501(C)(3)76286"2013 CH TIER 4
JANE BARKER BROOKLYN CAC
320 SCHERMERHORN STREETBROOKLYNNY11217132946970501(C)(3)10382"2013 PROGRAM IMPROVEMENT
JANE BARKER BROOKLYN CAC
320 SCHERMERHORN STREETBROOKLYNNY11217132946970501(C)(3)10510"2013 CSEC
KANSAS CHAPTER OF CHILDREN'S ADVOCACY CENTERS
15440 W 65TH STREETSHAWNEEKS66217208497489501(C)(3)95498"2013 CH TIER 2
KANSAS CHAPTER OF CHILDREN'S ADVOCACY CENTERS
15440 W 65TH STREETSHAWNEEKS66217208497489501(C)(3)77200"2012 CH TIER3
KENTUCKY ASSOCIATION OF CHILDREN'S ADVOCACY CENTERS
649 CHARITY COURT SUITE 12FRANKFORTKY40601611395277501(C)(3)50363"2012 CH TIER3
KENTUCKY ASSOCIATION OF CHILDREN'S ADVOCACY CENTERS
649 CHARITY COURT SUITE 12FRANKFORTKY40601611395277501(C)(3)79616"2013 CH TIER 3
KIDS-TALK CHILDREN'S ADVOCACY CENTER CO THE GUIDANCE CENTER
13101 ALLEN ROAD BUILDING 4-ASOUTHGATEMI48195381621700501(C)(3)17435"2012 PROGRAM IMPROVEMENT
KRISTI HOUSE INC
1265 NW 12 AVENUEMIAMIFL33136650576650501(C)(3)30103"2012 CSEC
KRISTI HOUSE INC
1265 NW 12 AVENUEMIAMIFL33136650576650501(C)(3)5891"2013 PROGRAM IMPROVEMENT
KRISTI HOUSE INC
1265 NW 12 AVENUEMIAMIFL33136650576650501(C)(3)29122"2012 PROGRAM IMPROVEMENT
MARYLAND CHILDREN'S ALLIANCE
940 BAY RIDGE AVENUEANNAPOLISMD21403421602584501(C)(3)71636"2013 CH TIER 3
MARYLAND CHILDREN'S ALLIANCE
940 BAY RIDGE AVENUEANNAPOLISMD21403421602584501(C)(3)79815"2012 CH TIER3
MASSACHUSETTS CHILDREN'S ALLIANCE
14 BEACON STREET SUITE 504BOSTONMA02108342006038501(C)(3)64434"2013 CH TIER 3
MASSACHUSETTS CHILDREN'S ALLIANCE
14 BEACON STREET SUITE 504BOSTONMA02108342006038501(C)(3)39247"2012 CH TIER3
MICHIGAN CHAPTER OF THE NATIONAL CHILDREN'S ALLIANCE
PO BOX 543HUDSONVILLEMI49426382118108501(C)(3)159775"2013 CH TIER 2
MICHIGAN CHAPTER OF THE NATIONAL CHILDREN'S ALLIANCE
PO BOX 543HUDSONVILLEMI49426382118108501(C)(3)55470"2012 CH TIER2
MINNESOTA CHILDREN'S ALLIANCE
15225 SQUARE LAKE TRAIL NSTILLWATERMN55082263318481501(C)(3)19301"2012 CH TIER4
MINNESOTA CHILDREN'S ALLIANCE
15225 SQUARE LAKE TRAIL NSTILLWATERMN55082263318481501(C)(3)59000"2013 CH TIER 4
MISSOURI NETWORK OF CHILD ADVOCACY CENTERS DBA MISSOURI KIDS
520 DIX ROAD SUITE CJEFFERSON CITYMO65109270124899501(C)(3)153578"2013 CH TIER 2
MISSOURI NETWORK OF CHILD ADVOCACY CENTERS DBA MISSOURI KIDS
520 DIX ROAD SUITE CJEFFERSON CITYMO65109270124899501(C)(3)121181"2012 CH TIER2
NEW JERSEY CHILDREN'S ALLIANCE
185 WASHINGTON AVENEWARKNJ07102412255586501(C)(3)26040"2012 CH TIER3
NEW JERSEY CHILDREN'S ALLIANCE
185 WASHINGTON AVENEWARKNJ07102412255586501(C)(3)86000"2013 CH TIER 3
NEW YORK STATE CHILDREN'S ALLIANCE INC
320 SCHERMERHORN STREETBROOKLYNNY11217273705749501(C)(3)169920"2013 CH TIER 1
NEW YORK STATE CHILDREN'S ALLIANCE INC
320 SCHERMERHORN STREETBROOKLYNNY11217273705749501(C)(3)182557"2012 CH TIER1
NORFOLK ADVOCATES FOR CHILDREN
12 PAYSON ROADFOXBOROUGHMA02035043693324501(C)(3)49901"2012 PROGRAM IMPROVEMENT
NORTH CENTRAL MISSOURI CAC
906 MAIN STREETTRENTONMO64683264715256501(C)(3)11934"2012 PROGRAM IMPROVEMENT
NORTH METRO CHILDREN'S ADVOCACY CENTER
2360 W 112TH AVENUENORTHGLENNCO80234311733747501(C)(3)11194"2012 PROGRAM IMPROVEMENT
OHIO NETWORK OF CHILDREN'S ADVOCACY CENTERS
655 E LIVINGSTON AVENUECOLUMBUSOH43205010688897501(C)(3)80659"2013 CH TIER 2
OHIO NETWORK OF CHILDREN'S ADVOCACY CENTERS
655 E LIVINGSTON AVENUECOLUMBUSOH43205010688897501(C)(3)112291"2012 CH TIER2
ORANGE COUNTY CHILDREN'S ADVOCACY CENTER
601 WEST MICHIGANORLANDOFL32805592244943501(C)(3)2904"2013 CSEC
ORANGE COUNTY CHILDREN'S ADVOCACY CENTER
601 WEST MICHIGANORLANDOFL32805592244943501(C)(3)34883"2012 PROGRAM IMPROVEMENT
ORANGE COUNTY CHILDREN'S ADVOCACY CENTER
601 WEST MICHIGANORLANDOFL32805592244943501(C)(3)31873"2012 URBAN INITIATIVES
PENNSYLVANIA CHAPTER OF CHILDREN'S ADVOCACY CENTERS AND MULTIDISCIPLINARY T
626 JAMES STERIEPA16509208387293501(C)(3)143137"2013 CH TIER 3
PENNSYLVANIA CHAPTER OF CHILDREN'S ADVOCACY CENTERS AND MULTIDISCIPLINARY T
626 JAMES STERIEPA16509208387293501(C)(3)18719"2012 CH TIER3
PHILADELPHIA CHILDREN'S ALLIANCE
300 EAST HUNTING PARK AVENUEPHILADELPHIAPA19124232526605501(C)(3)50000"2012 PROGRAM IMPROVEMENT
PROJECT HARMONY - NEBRASKA ALLIANCE OF CACS
11949 Q STREETOMAHANE68137470789054501(C)(3)11022"2012 CH TIER3
PROJECT HARMONY - NEBRASKA ALLIANCE OF CACS
11949 Q STREETOMAHANE68137470789054501(C)(3)102162"2013 CH TIER 3
PUEBLO CHILD ADVOCACY CENTER
301 W 13TH STREETPUEBLOCO81003841071784501(C)(3)12399"2012 PROGRAM IMPROVEMENT
RALSTON HOUSE
10795 W 58TH AVENUEARVADACO80002841222085501(C)(3)24851"2012 PROGRAM IMPROVEMENT
SAFE SHORES - THE DC CHILDREN'S ADVOCACY CENTER
429 O STREET NWWASHINGTONDC20001521888617501(C)(3)15500"2012 DC US TERRITORIES
SAFECHILD
864 WEST MORGAN SRALEIGHNC27603561817816501(C)(3)19026"2012 PROGRAM IMPROVEMENT
SANTA ROSA KID'S HOUSE INC
5643 STEWART STMILTONFL32570201524354501(C)(3)22609"2012 PROGRAM IMPROVEMENT
SOLACE CRISIS TREATMENT CENTER
6601 VALENTINE WAYSANTA FENM87507850242274501(C)(3)29718"2012 PROGRAM IMPROVEMENT
SOUTH CAROLINA NETWORK OF CHILDREN'S ADVOCACY CENTERS
1600 HAMPTON STREET SUITE 502COLUMBIASC29202861158952501(C)(3)39550"2012 CH TIER3
SOUTH CAROLINA NETWORK OF CHILDREN'S ADVOCACY CENTERS
1600 HAMPTON STREET SUITE 502COLUMBIASC29202861158952501(C)(3)133886"2013 CH TIER 3
SUNFLOWER HOUSE
15440 W 65TH STREETSHAWNEEKS66217480918698501(C)(3)14580"2012 PROGRAM IMPROVEMENT
TENNESSEE CHAPTER OF CACS
1266 FOSTER AVENUENASHVILLETN37210621679668501(C)(3)124688"2012 CH TIER2
TENNESSEE CHAPTER OF CACS
1266 FOSTER AVENUENASHVILLETN37210621679668501(C)(3)206487"2013 CH TIER 1
THE ALASKA CHILDREN'S ALLIANCE
18027 AMONSON ROADCHUGIAKAK99567200798040501(C)(3)43245"2013 CH TIER 4
THE ALASKA CHILDREN'S ALLIANCE
18027 AMONSON ROADCHUGIAKAK99567200798040501(C)(3)41860"2012 CH TIER4
THE CHILDREN'S ADVOCACY PROJECT INC
350 NORTH ASH STREETCASPERWY82601205891981501(C)(3)13518"2012 PROGRAM IMPROVEMENT
THE COLLINS CENTER
165 SOUTH MAIN STREET SUITE DHARRISONBURGVA22801541478133501(C)(3)12299"2012 PROGRAM IMPROVEMENT
THE CONNECTICUT CHILDREN'S ALLIANCE
6 WEST TRACT RDCROMWELLCT06416270182554501(C)(3)92474"2013 CH TIER 3
THE CONNECTICUT CHILDREN'S ALLIANCE
6 WEST TRACT RDCROMWELLCT06416270182554501(C)(3)28080"2012 CH TIER3
THE DEE NORTON LOWCOUNTRY CHILDREN'S CENTER
1061 KING STREETCHARLESTONSC29403570905724501(C)(3)26092"2012 PROGRAM IMPROVEMENT
THE GRANITE STATE CHILDREN'S ALLIANCE
2 WELLMAN AVE SUITE 140NASHUANH03064743186259501(C)(3)72500"2013 CH TIER 4
THE GRANITE STATE CHILDREN'S ALLIANCE
2 WELLMAN AVE SUITE 140NASHUANH03064743186259501(C)(3)25000"2012 CH TIER4
THE HARBOR CHILDREN'S ALLIANCE AND VICTIM CENTER
215 W RAILROADPORT LAVACATX77979742578679501(C)(3)17507"2012 PROGRAM IMPROVEMENT
THE OREGON NETWORK OF CHILD ABUSE INTERVENTION CENTERS
PO BOX 17464PORTLANDOR97217931293021501(C)(3)107048"2013 CH TIER 3
THE OREGON NETWORK OF CHILD ABUSE INTERVENTION CENTERS
PO BOX 17464PORTLANDOR97217931293021501(C)(3)37231"2012 CH TIER3
TRAVERSE BAY CHILDREN'S ADVOCACY CENTER
121 E FRONT STREET SUITE 301TRAVERSE CITYMI49684383090530501(C)(3)26101"2012 PROGRAM IMPROVEMENT
UTAH ATTORNEY GENERAL - CHILDREN'S JUSTICE CENTER PROGRAM
5272 S COLLEGE DRIVE 200SALT LAKE CITYUT94123876000545501(C)(1)114227"2012 CH TIER3
UTAH ATTORNEY GENERAL - CHILDREN'S JUSTICE CENTER PROGRAM
5272 S COLLEGE DRIVE 20SALT LAKE CITYUT84123876000545501(C)(1)74057"2013 CH TIER 3
VERMONT CHILDREN'S ALLIANCE
25 BAKER STREERICHMONDVT05477273145131501(C)(3)28953"2012 CH TIER4
VERMONT CHILDREN'S ALLIANCE
25 BAKER STREERICHMONDVT05477273145131501(C)(3)70034"2013 CH TIER 4
WASHINGTON STATE ASSOCIATION OF CHILDREN'S ADVOCACY CENTERS DBA CHILDREN'S
1800 COOPER POINT ROAD SW 14OLYMPIAWA98502208597550501(C)(3)82651"2012 CH TIER3
WASHINGTON STATE ASSOCIATION OF CHILDREN'S ADVOCACY CENTERS DBA CHILDREN'S
1800 COOPER POINT ROAD SW 14OLYMPIAWA98502208597550501(C)(3)92276"2013 CH TIER 3
WEST VIRGINIA CHILD ADVOCACY NETWORK
1701 5TH AVE STE 1CHARLESTONWV25387383784521501(C)(3)92288"2012 CH TIER3
WEST VIRGINIA CHILD ADVOCACY NETWORK
1701 5TH AVE STE 1CHARLESTONWV25387383784521501(C)(3)75905"2013 CH TIER 3
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants145TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations12TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: INITIAL 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonTERESA HUIZARNamePerson
TitleEXECUTIVE DIRECTORTitle
Base Compensation Filing Org206740BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org20000BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org24012NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org250752TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 7ReturnReference
ExplanationTHE EXECUTIVE DIRECTOR WAS AWARDED A CASH BONUS BASED ON AN ANNUAL PERFORMANCE EVALUATION BY THE EXECUTIVE COMMITTEEExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReferenceExplanationExplanation
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. ALL COMPENSATION CHANGES ARE APPROVED BY THE DEPARTMENT OF JUSTICE.
FORM 990, PART VI, SECTION C, LINE 19COPIES WILL BE PROVIDED UPON REQUEST IN WRITING OR IN PERSON.
FORM 990. PART XII, LINE 2CTHE OVERSIGHT PROCESS FOR THE AUDIT DID NOT CHANGE FROM THE PRIOR YEAR.