NORTHERN KENTUCKY CHILDRENS ADVOCACY CENTER: Form 990, tax year 2012
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- Organization
- NORTHERN KENTUCKY CHILDRENS ADVOCACY CENTER (EIN 26-3272297)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-05
- IRS object ID
- 201302489349300505
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-05T07:35:13-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310905417 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VONLEHMAN & COMPANY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 GRANDVIEW DR SUITE 300 | AddressLine1 |
| City | FT MITCHELL | City |
| State | KY | State |
| ZIP Code | 41017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263272297 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN KENTUCKY CHILDRENS ADVOCACY CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 8595251128 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4890 HOUSTON ROAD | AddressLine1 |
| City | FLORENCE | City |
| State | KY | State |
| ZIP Code | 41042 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VICKIE HENDERSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8595723816 | Phone |
| Date Signed | 2013-08-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ADAM MDAVEY | Name |
| PTIN | P00228237 | PTIN |
| Phone | 8593313300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VICKIE HENDERSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4890 HOUSTON ROAD | AddressLine1 |
| City | FLORENCE | City |
| State | KY | State |
| ZIP Code | 41042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 618116 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | CFNKY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | THE NORTHERN KENTUCKY CHILDREN'S ADVOCACY CENTER PROVIDES A COORDINATED RESPONSE TO CONCERNS OF CHILD ABUSE IN A CHILD-FOCUSED ENVIRONMENT, OFFERING PREVENTION, EVALUATION AND TREATMENT TO CHILDREN AND FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 549661 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 518985 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14843 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -14247 | OtherRevenuePriorYear |
| Other Revenue Current Year | 59343 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 535414 | TotalRevenuePriorYear |
| Total Revenue Current Year | 593171 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | 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 | 202463 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 320200 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 332951 | OtherExpensePriorYear |
| Other Expenses Current Year | 272971 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 535414 | TotalExpensesPriorYear |
| Total Expenses Current Year | 593171 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 0 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 0 | RevenuesLessExpensesCY |
| Total Assets BOY | 102180 | TotalAssetsBOY |
| Total Assets EOY | 100075 | TotalAssetsEOY |
| Total Liabilities BOY | 15919 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13814 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 86261 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 86261 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE NORTHERN KENTUCKY CHILDREN'S ADVOCACY CENTER PROVIDES A COORDINATED RESPONSE TO CONCERNS OF CHILD ABUSE IN A CHILD-FOCUSED ENVIRONMENT, OFFERING PREVENTION, EVALUATION AND TREATMENT TO CHILDREN AND FAMILIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 474538 | Expense |
| Revenue | 14871 | Revenue |
| Description | PROVIDING A CHILD FRIENDLY ENVIRONMENT FOR THE PREVENTION, EVALUATION, AND TREATMENT OF CHILD SEXUAL ABUSE. | Description |
| Total Program Service Expense | 474538 | 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 | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYNTHIA WILLIAMS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8595251128 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4890 HOUSTON ROAD | AddressLine1 |
| City | FLORENCE | City |
| State | KY | State |
| ZIP Code | 41042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| CHARLENE ERLER | |||||||
| PRESIDENT/CHAIR | 0.50 | 4.00 | X | X | 0 | 0 | 0 |
| STEVEN CRAWFORD | |||||||
| TREASURER | 0.50 | 2.00 | X | X | 0 | 0 | 0 |
| BRYAN CARLISLE | |||||||
| VICE PRESIDENT/CHAIR | 0.50 | 4.00 | X | X | 0 | 0 | 0 |
| NANCY BARONE | |||||||
| SECRETARY | 0.50 | 2.00 | X | X | 0 | 0 | 0 |
| DOROTHY AIR PHD | |||||||
| BOARD MEMBER | 0.50 | 2.00 | X | 0 | 0 | 0 | |
| TONY BERLING | |||||||
| BOARD MEMBER | 0.50 | 2.00 | X | 0 | 0 | 0 | |
| ROB CARLISLE | |||||||
| BOARD MEMBER | 0.50 | 2.00 | X | 0 | 0 | 0 | |
| NANCY FRANCIS | |||||||
| BOARD MEMBER | 0.50 | 2.00 | X | 0 | 0 | 0 | |
| BILL SCHEBEN | |||||||
| BOARD MEMBER | 0.50 | 4.00 | X | 0 | 0 | 0 | |
| JOHN MOCKER | |||||||
| BOARD MEMBER | 0.50 | 2.00 | X | 0 | 0 | 0 | |
| LEE SCHEBEN | |||||||
| BOARD MEMBER | 0.50 | 2.00 | X | 0 | 0 | 0 | |
| GREG SCHRAND | |||||||
| BOARD MEMBER | 0.50 | 2.00 | X | 0 | 0 | 0 | |
| DONNA WESSELER | |||||||
| BOARD MEMBER | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| CHRIS WELSH | |||||||
| BOARD MEMBER | 0.50 | 2.00 | X | 0 | 0 | 0 | |
| ED BUECHEL | |||||||
| BOARD MEMBER | 0.50 | 2.00 | X | 0 | 0 | 0 | |
| KURT KEENEY | |||||||
| BOARD MEMBER | 0.50 | 2.00 | X | 0 | 0 | 0 | |
| LINDA SCHAFFER | |||||||
| BOARD MEMBER | 0.50 | 2.00 | X | 0 | 0 | 0 | |
| BETSY SCHEBEN | |||||||
| BOARD MEMBER | 0.50 | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 | 26682 | FundraisingEvents |
| Related Organizations | 216635 | RelatedOrganizations |
| Government Grants | 267224 | GovernmentGrants |
| All Other Contributions | 8444 | AllOtherContributions |
| Total Contributions | 518985 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES FOR SERVICES | Description |
| Business Code | 624110 | BusinessCode |
| Total Revenue Column | 14843 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14843 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14843 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 84260 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 26682 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 24945 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59315 | TotalRevenueColumn |
| Exclusion | $59,315 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 28 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 28 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 593171 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14871 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $59,315 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66961 | Total |
| Program Services | 53569 | ProgramServices |
| Management And General | 13392 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170513 | Total |
| Program Services | 136410 | ProgramServices |
| Management And General | 34103 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6433 | Total |
| Program Services | 5146 | ProgramServices |
| Management And General | 1287 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57163 | Total |
| Program Services | 45730 | ProgramServices |
| Management And General | 11433 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19130 | Total |
| Program Services | 15304 | ProgramServices |
| Management And General | 3826 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150 | Total |
| Program Services | 120 | ProgramServices |
| Management And General | 30 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3967 | Total |
| Program Services | 3174 | ProgramServices |
| Management And General | 793 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10788 | Total |
| Program Services | 8630 | ProgramServices |
| Management And General | 2158 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1610 | Total |
| Program Services | 1288 | ProgramServices |
| Management And General | 322 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5359 | Total |
| Program Services | 4287 | ProgramServices |
| Management And General | 1072 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1517 | Total |
| Program Services | 1214 | ProgramServices |
| Management And General | 303 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13999 | Total |
| Program Services | 11199 | ProgramServices |
| Management And General | 2800 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| RENT | 140000 | 112000 | 28000 |
| TELEPHONE EXPENSE | 30134 | 24107 | 6027 |
| TECHNOLOGY SUPPORT/WEB | 16127 | 12902 | 3225 |
| UTILITIES | 12707 | 10166 | 2541 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36613 | Total |
| Program Services | 29292 | ProgramServices |
| Management And General | 7321 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 593171 | Total |
| Program Services | 474538 | ProgramServices |
| Management And General | 118633 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29712 | BOY |
| EOY | 88192 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62770 | BOY |
| EOY | 5834 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9698 | BOY |
| EOY | 6049 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102180 | BOY |
| EOY | 100075 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15919 | BOY |
| EOY | 13814 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15919 | BOY |
| EOY | 13814 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86261 | BOY |
| EOY | 86261 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86261 | BOY |
| EOY | 86261 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102180 | BOY |
| EOY | 100075 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 0 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 Consolidated | X | FinancialStatementConsolidated |
| 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) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 313781 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 874535 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 469221 | CurrentTaxYearMinus1Year |
| Current Tax Year | 492303 | CurrentTaxYear |
| Total | 2149840 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 313781 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 874535 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 469221 | CurrentTaxYearMinus1Year |
| Current Tax Year | 492303 | CurrentTaxYear |
| Total | 2149840 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2149840 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 4593 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6789 | CurrentTaxYearMinus2Years |
| Total | 11382 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 4435 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66193 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74186 | CurrentTaxYear |
| Total | 179029 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2340251 | TotalSupport |
| Gross Receipts From Admissions Etc | 2020 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 618088 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 24945 | OtherRevenues |
| Revenue Not Rptd F990 | 24945 | RevenueNotRptdF990 |
| Revenue Subtotal | 593143 | RevenueSubtotal |
| Other Revenues Not Included | 28 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 28 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 593171 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 618088 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 24945 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 24945 | ExpensesNotRptdF990 |
| Expenses Subtotal | 593143 | ExpensesSubtotal |
| Other Expenses Not Included | 28 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 28 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 593171 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE NORTHERN KENTUCKY CHILDRENS ADVOCACY CENTER HAS BEEN DETERMINED TO BE A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS FOR THE CENTER'S OPERATIONS. THE CENTER HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CENTER RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENT OF ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 2012. IF THE SITUATION AROSE IN WHICH THE CENTER WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. TAX YEARS STILL OPEN UNDER FEDERAL AND STATE STATUTE OF LIMITATIONS REMAIN SUBJECT TO REVIEW AND CHANGE. BASED ON THE EVALUATION OF THE CENTER'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2012. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISISNG EXPENSES | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | OTHER REVENUE | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | OTHER REVENUE | |
| THE OTHER ADJUSTMENTS ARE FOR FUNDRAISING EXPENSES WHICH ARE NETTED IN WITH THE REVENUE ON THE TAX RETURN. ALSO, THE OTHER ADJUSTMENTS ARE FOR OTHER REVENUE WHICH WAS INCLUDED WITH THE INCOME ON THE TAX RETURN AND WAS NETTED WITH THE EXPENSES ON THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOULISH GALA | NameOfEvent1 |
| Gross Receipts Event1 | 65160 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 26682 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 38478 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 14826 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3050 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4749 | OtherDirectExpensesEvent1 |
| Name Of Event2 | VARIOUS SMALLER FUNDRAISERS | NameOfEvent2 |
| Gross Receipts Event2 | 15646 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 15646 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2320 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 3454 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 3454 | GrossRevenueOtherEvents |
| Gross Receipts Total | 84260 | GrossReceiptsTotal |
| Charitable Contributions Total | 26682 | CharitableContributionsTotal |
| Gross Revenue Total Events | 57578 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 14826 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3050 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 7069 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 24945 | DirectExpenseSummaryEvents |
| Net Income Summary | 32633 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BILL AND BETSY SCHEBEN ARE MARRIED AND ARE ON THE BOARD. THEIR ADULT SON, LEE SCHEBEN IS ALSO ON THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE 990 WAS REVIEWED BY MANAGEMENT AND THE EXECUTIVE COMMITTEE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD WILL REVIEW AND REVISE MEMBERS' STATEMENTS OF DISCLOSURES ANNUALLY AND COMPLETE NEW STATEMENTS AS MEMBERSHIP CHANGES OCCUR. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION DATA IS REVIEWED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL OF THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE ADVOCACY CENTER WILL PUBLISH A REPORT TO THE COMMUNITY WHICH PROVIDES SUMMARIZED FINANCIAL INFORMATION, BENEFITS TO THE COMMUNITY AND OTHER PERTINENT INFORMATION ABOUT THE CENTER. THE 990 WILL BE PLACED ON THE NKCAC WEBSITE ONCE FILED. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF NORTHERN KENTUCKY INC | ||||||||||
| 4890 HOUSTON ROAD | FLORENCE | KY | 41042 | 311096419 | ENHANCE AND SUPPORT HEALTH, SOCIAL AND EDUCATIONAL SERVICES TO NO. KY | KY | 501(C)(3) | LINE 11B, II | COMMUNITY FOUNDATION OF NORTHERN KENTUCKY | 0 |
| COMMUNITY SERVICES OF NORTHERN KENTUCKY | ||||||||||
| 31 SPIRAL DRIVE | FLORENCE | KY | 41042 | 451447370 | PROVIDE MEDICAL, HEALTH AND EDUCATIONAL SERVICES TO CHILDREN AND ADULTS | KY | PENDING | LINE 11B, II | COMMUNITY FOUNDATION OF NORTHERN KENTUCKY | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| COMMUNITY FOUNDATION OF NORTHERN KENTUCKY INC | ||
| K | 140000 | FMV |
| COMMUNITY FOUNDATION OF NORTHERN KENTUCKY INC | ||
| C | 216635 | FMV |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | NAME OF RELATED ORGANIZATION: COMMUNITY SERVICES OF NORTHERN KENTUCKY PRIMARY ACTIVITY: PROVIDE MEDICAL, HEALTH AND EDUCATIONAL SERVICES TO CHILDREN AND ADULTS WITH DISABILITIES OF SPECIAL NEEDS AND THEIR FAMILIES/CAREGIVERS. | Explanation |