CHILDRENS ADVOCACY CENTER OF CHARLOTTE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS ADVOCACY CENTER OF CHARLOTTE INC (EIN 20-1820596)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-07
- IRS object ID
- 201323119349301837
- 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 | 2013-11-07T14:51:17-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203963763 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J RONALD MARTIN PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 EAST THIRD STREET SUITE 305 | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28204 | 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 | 201820596 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAT'S PLACE CHILD ADVOCACY CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PATS | NameControl |
| Phone | 7043352760 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 EAST BLVD | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28203 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNE PFEIFFER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7043352769 | Phone |
| Date Signed | 2013-10-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN G CRABTREE | Name |
| PTIN | P00006364 | PTIN |
| Phone | 7043756405 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANNE PFEIFFER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 EAST BLVD | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1022512 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | PATSPLACEAC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | TO ASSIST CHILD VICTIMS OF SEXUAL ABUSE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 22 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 587005 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 967988 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -450 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1111 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 46853 | OtherRevenuePriorYear |
| Other Revenue Current Year | 40299 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 633408 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1009398 | 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 | 350051 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 528911 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 205447 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 245266 | OtherExpensePriorYear |
| Other Expenses Current Year | 298172 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 595317 | TotalExpensesPriorYear |
| Total Expenses Current Year | 827083 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 38091 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 182315 | RevenuesLessExpensesCY |
| Total Assets BOY | 882708 | TotalAssetsBOY |
| Total Assets EOY | 1076040 | TotalAssetsEOY |
| Total Liabilities BOY | 29228 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 40245 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 853480 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1035795 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SERVING CHILDREN FROM BIRTH TO AGE 18 AFFECTED BY SEXUAL ABUSE, PAT'S PLACE OFFERS A COORDINATED CONTINUUM OF SERVICES THROUGH A NEUTRAL, CHILD-FRIENDLY FACILITY. WITHIN THIS FACILITY, CHILD ABUSE PROFESSIONALS INTERVIEW, MEDICALLY EXAMINE, AND PROVIDE TREATMENT SERVICES ENSURING THE CHILD AND THEIR FAMILY ARE SAFE AND SUPPORTED DURING THE PROCESS OF EVALUATING SEXUAL ABUSE. THE FOCUS IS TO HELP SEXUALLY ABUSED CHILDREN BY (1) INCREASING THE EFFECTIVENESS OF SERVICES TO CHILD ABUSE VICTIMS, (2) REDUCING THE CHILD ABUSE VICTIM'S TRAUMA AND EXPEDITING RECOVERY, AND (3) PREVENTING FURTHER ABUSE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 531371 | Expense |
| Description | PROVIDED CASE MANAGEMENT AND COORDINATION OF INVESTIGATIVE AND INTERVENTION SERVICES FOR CHILDREN WHO ARE INVOLVED IN SEXUAL ABUSE INVESTIGATIONS BY WORKING WITH A MULTIDISCIPLINARY TEAM.IN ADDITION TO THE PROGRAM SERVICES OF $521,618, THE CENTER ALSO RECEIVED IN-KIND SERVICES OF $229,508, INCLUDING $221,224 IN MEDICAL SERVICES, $6,200 IN VARIOUS PROGRAM SERVICES, $1,731 IN SPECIAL EVENT SERVICES AND $353 IN PARKING SERVICES. | Description |
| Total Program Service Expense | 531371 | 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 | 0 | 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 | 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 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 11 | 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE PFEIFFER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7043352760 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 EAST BLVD | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28203 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STEVE PERNOTTO | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| LINA KOMANDURI | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| CHRIS AVERY | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| SCOTT POOLE | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| CLAIRE BOWLES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KIM CORNELSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LEIGH DYER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KRISTINA LANDIS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KENDRICK MATTOX | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SEAN MCDONNELL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANNE MCPHAIL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LIZ SIMMONS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANNE CARTER SMITH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DEAN SMITH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANNE PFEIFFER | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | 86000 | 0 | 7210 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 86000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7210 | 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 | 275660 | FundraisingEvents |
| Government Grants | 100000 | GovernmentGrants |
| All Other Contributions | 592328 | AllOtherContributions |
| Noncash Contributions | 33252 | NoncashContributions |
| Total Contributions | 967988 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1111 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1111 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 39973 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 39973 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39973 | TotalRevenueColumn |
| Exclusion | $39,973 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 13440 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 275660 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 13114 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 326 | TotalRevenueColumn |
| Exclusion | $326 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1009398 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1111 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $40,299 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100362 | Total |
| Program Services | 60217 | ProgramServices |
| Management And General | 10036 | ManagementAndGeneral |
| Fundraising | 30109 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349405 | Total |
| Program Services | 252744 | ProgramServices |
| Management And General | 7114 | ManagementAndGeneral |
| Fundraising | 89547 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4725 | Total |
| Program Services | 3484 | ProgramServices |
| Management And General | 36 | ManagementAndGeneral |
| Fundraising | 1205 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33202 | Total |
| Program Services | 23452 | ProgramServices |
| Management And General | 946 | ManagementAndGeneral |
| Fundraising | 8804 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41217 | Total |
| Program Services | 28547 | ProgramServices |
| Management And General | 1554 | ManagementAndGeneral |
| Fundraising | 11116 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25799 | Total |
| Management And General | 25799 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5191 | Total |
| Program Services | 3721 | ProgramServices |
| Management And General | 1058 | ManagementAndGeneral |
| Fundraising | 412 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37128 | Total |
| Program Services | 25715 | ProgramServices |
| Management And General | 1400 | ManagementAndGeneral |
| Fundraising | 10013 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101150 | Total |
| Program Services | 67654 | ProgramServices |
| Management And General | 28601 | ManagementAndGeneral |
| Fundraising | 4895 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24792 | Total |
| Program Services | 17171 | ProgramServices |
| Management And General | 935 | ManagementAndGeneral |
| Fundraising | 6686 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17101 | Total |
| Program Services | 11667 | ProgramServices |
| Management And General | 4640 | ManagementAndGeneral |
| Fundraising | 794 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5578 | Total |
| Program Services | 3731 | ProgramServices |
| Management And General | 1577 | ManagementAndGeneral |
| Fundraising | 270 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| SPECIAL EVENT EXPENSE | 38412 | 38412 | ||
| PROGRAM EXPENSES | 25090 | 25090 | ||
| OTHER | 15096 | 2420 | 6215 | 6461 |
| DUES AND SUBSCRIPTIONS | 2835 | 764 | 1963 | 108 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 827083 | Total |
| Program Services | 531371 | ProgramServices |
| Management And General | 90265 | ManagementAndGeneral |
| Fundraising | 205447 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 746478 | BOY |
| EOY | 847805 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18669 | BOY |
| EOY | 112356 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2888 | BOY |
| EOY | 2653 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 139156 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 35329 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95748 | BOY |
| EOY | 103827 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18925 | BOY |
| EOY | 9399 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 882708 | BOY |
| EOY | 1076040 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1897 | BOY |
| EOY | 12712 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27331 | BOY |
| EOY | 27533 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29228 | BOY |
| EOY | 40245 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 777575 | BOY |
| EOY | 833504 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75905 | BOY |
| EOY | 202291 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 853480 | BOY |
| EOY | 1035795 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 882708 | BOY |
| EOY | 1076040 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 182315 | 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 | 230134 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 534313 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 553612 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 832541 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1197496 | CurrentTaxYear |
| Total | 3348096 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 230134 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 534313 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 553612 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 832541 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1197496 | CurrentTaxYear |
| Total | 3348096 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 874 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3347222 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5437 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 417 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -3552 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1111 | CurrentTaxYear |
| Total | 10425 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32161 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17825 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16620 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13440 | CurrentTaxYear |
| Total | 97786 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3456307 | TotalSupport |
| Public Support Pertcentage170 | 0.96840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94930 | 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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 139156 | OtherCostOrOtherBasis |
| Depreciation | 35329 | Depreciation |
| Book Value | 103827 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 103827 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED COMPENSATED ABSENCES | $18,820 |
| RENT DISCOUNT | $8,713 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 27533 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1238906 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 229508 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 229508 | RevenueNotRptdF990 |
| Revenue Subtotal | 1009398 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1009398 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1056591 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 229508 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 229508 | ExpensesNotRptdF990 |
| Expenses Subtotal | 827083 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 827083 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BARBEQUE & BLUE JEANS | NameOfEvent1 |
| Gross Receipts Event1 | 231811 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 218371 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 13440 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 13114 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 13573 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RED WINE AND BLEU/BELLE ACRES | NameOfEvent2 |
| Gross Receipts Event2 | 57289 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 57289 | CharitableContributionsEvent2 |
| Food And Beverage Event2 | 9213 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 15628 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 289100 | GrossReceiptsTotal |
| Charitable Contributions Total | 275660 | CharitableContributionsTotal |
| Gross Revenue Total Events | 13440 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 22327 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 29201 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 51528 | DirectExpenseSummaryEvents |
| Net Income Summary | -38088 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SUPPLIES/FOOD | Description |
| Number Of Contributions | 99 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 33252 | NoncashContribsRptdF990 |
| 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 (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO DIRECTORS ON THE BOARD OF DIRECTORS ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS VIA E-MAIL WITH A DATE (DEADLINE) FOR ANY QUESTIONS TO BE DIRECTED TO THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS REVIEWS AND UPDATES THE CONFLICT OF INTEREST POLICY AS NEEDED, BUT AT LEAST ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR SALARY ON AN ANNUAL BASIS, USING LOCAL/NATIONAL SALARY SURVEY DATA AND ANNUAL PERFORMANCE REVIEWS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE VIA THE ORGANIZATION'S WEBSITE. |