STRATEGY STUDIO / PUBLIC DATA EXPLORER

CHILD ABUSE PREVENTION SERVICES OF TUSCALOOSA INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CHILD ABUSE PREVENTION SERVICES OF TUSCALOOSA INC (EIN 63-0831717)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-03-21
IRS object ID
201210819349300536
Schema version
2011v1.2
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)
Timestamp2012-03-21T15:07:33-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MORRISON & SMITH LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 20647AddressLine1
CityTUSCALOOSACity
StateALState
ZIP Code354020647ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN630831717EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CHILD ABUSE PREVENTION SERVICES OFBusinessNameLine1
Business Name Line2TUSCALOOSA INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCHILNameControl
Phone2057581159Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1618 14TH STREETAddressLine1
CityTUSCALOOSACity
StateALState
ZIP Code35401ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLASHONDA HAYESName
TitleEXECUTIVE DIRECTORTitle
Phone2057581159Phone
Date Signed2012-03-09DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameROBERT D SUTTERName
Phone2053492424Phone
Date Prepared2012-03-16DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLASHONDA HAYESNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1618 14TH STREETAddressLine1
CityTUSCALOOSACity
StateALState
ZIP Code35401ZIPCode
FieldValueIRS element (for citing)
Gross Receipts217778GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CAPSTUSCALOOSA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1977YearFormation
State Legal DomicileALStateLegalDomicile
Activity Or Mission DescriptionTHE ORGANIZATION'S PURPOSE IS TO PROVIDE SERVICES TO INDIVIDUALS FOR THE PREVENTION AND TREATMENT OF CHILD ABUSE AND NEGLECT.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees14TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year212336ContributionsGrantsPriorYear
Contributions Grants Current Year173556ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1665InvestmentIncomePriorYear
Investment Income Current Year1341InvestmentIncomeCurrentYear
Other Revenue Prior Year48825OtherRevenuePriorYear
Other Revenue Current Year42881OtherRevenueCurrentYear
Total Revenue Prior Year262826TotalRevenuePriorYear
Total Revenue Current Year217778TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year187501SalariesEtcPriorYear
Salaries Etc Current Year143167SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year4986TotalFundrsngExpCurrentYear
Other Expense Prior Year61771OtherExpensePriorYear
Other Expenses Current Year63961OtherExpensesCurrentYear
Total Expenses Prior Year249272TotalExpensesPriorYear
Total Expenses Current Year207128TotalExpensesCurrentYear
Revenues Less Expenses Prior Year13554RevenuesLessExpensesPriorYear
Revenues Less Expenses CY10650RevenuesLessExpensesCY
Total Assets BOY125873TotalAssetsBOY
Total Assets EOY136523TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY125873NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY136523NetAssetsOrFundBalancesEOY
Mission DescriptionTHE ORGANIZATION'S PURPOSE IS TO PROVIDE SERVICES TO INDIVIDUALS FOR THE PREVENTION AND TREATMENT OF CHILD ABUSE AND NEGLECT.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense172013Expense
DescriptionTHE ORGANIZATION'S PURPOSE IS TO PROVIDE SERVICES TO INDIVIDUALS FOR THE PREVENTION AND TREATMENT OF CHILD ABUSE AND NEGLECT.Description
Total Program Service Expense172013TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees14NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLASHONDA HAYESNamePerson
Telephone Number2057581159TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1618 14TH STREETAddressLine1
CityTUSCALOOSACity
StateALState
ZIP Code35401ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per WeekAverageHoursPerWeekOfficerOfficer
JANET MOORE
BODX000
MIKE SULLIVAN
BODX000
PENNY DAVIS
BODX000
KATIE POPE
BODX000
GREG SINGLETON
BODX000
KAREN THOMPSON
BODX000
CAROLYN LINDSEY
BODX000
BARBARA ADAMS
BODX000
JENNIFER GOODE-DAVIS
BODX000
ASHELEY H YORK
BODX000
TERESA WATKINS
BODX000
LASHONDA HAYES
EXEC. DIRECT290740040.00X
KIM VANN
PAST PRESIDE000X
DAVID RICHARDSON
TREASURER000X
BELINDA SINGLETON
INTERIM PRES000X
NOELLE HERRON
IMMEDIATE PA000X
CARRIE TURNER
SECRETARY000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org29074TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants78000GovernmentGrants
All Other Contributions95556AllOtherContributions
Total Contributions173556TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1341TotalRevenueColumn
Related Or Exempt Function Income1341RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events42881GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column42881TotalRevenueColumn
Exclusion$42,881ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column217778TotalRevenueColumn
Related Or Exempt Function Income1341RelatedOrExemptFunctionIncome
Exclusion$42,881ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total29074Total
Program Services25149ProgramServices
Management And General3925ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total101470Total
Program Services87772ProgramServices
Management And General13698ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total12623Total
Program Services10919ProgramServices
Management And General1704ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3700Total
Management And General3700ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total344Total
Management And General344ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total11650Total
Program Services10077ProgramServices
Management And General1573ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total4778Total
Program Services4778ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total3060Total
Program Services2647ProgramServices
Management And General413ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2496Total
Program Services2158ProgramServices
Management And General338ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
SUPPLIES11751101661585
UTILITIES61675333834
FUNDRAISING49864986
MISCELLANEOUS47054072633

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total10324Total
Program Services8942ProgramServices
Management And General1382ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total207128Total
Program Services172013ProgramServices
Management And General30129ManagementAndGeneral
Fundraising4986Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY17495BOY
EOY22462EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY104845BOY
EOY106186EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis49914LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec42039LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3533BOY
EOY7875EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY125873BOY
EOY136523EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY67946BOY
EOY91596EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY57927BOY
EOY44927EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY125873BOY
EOY136523EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY125873BOY
EOY136523EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses10650ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years199837CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years199826CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years185696CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year212336CurrentTaxYearMinus1Year
Current Tax Year173556CurrentTaxYear
Total971251Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years199837CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years199826CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years185696CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year212336CurrentTaxYearMinus1Year
Current Tax Year173556CurrentTaxYear
Total971251Total
FieldValueIRS element (for citing)
Public Support Total170971251PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5609CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4346CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2518CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1665CurrentTaxYearMinus1Year
Current Tax Year1341CurrentTaxYear
Total15479Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year47825CurrentTaxYearMinus1Year
Current Tax Year42881CurrentTaxYear
Total90706Total
FieldValueIRS element (for citing)
Total Support1077436TotalSupport
Gross Receipts From Admissions Etc1341GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.90140PublicSupportPertcentage170
Public Support Pertcent Prior Year0.94030PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis49914OtherCostOrOtherBasis
Depreciation42039Depreciation
Book Value7875BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings7875TotalOfBookValueLandBuildings
Total Revenue217778TotalRevenue
Total Expenses207128TotalExpenses
Excess Or Deficit For Year10650ExcessOrDeficitForYear
Excess Or Deficit Per FS10650ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt217778TotRevenueEtcAuditedFinclStmt
Revenue Subtotal217778RevenueSubtotal
Total Revenue Per Form990217778TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt207128TotExpensesEtcAuditedFinclStmt
Expenses Subtotal207128ExpensesSubtotal
Total Expenses Per Form990207128TotalExpensesPerForm990

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesALLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SPECIAL EVENTSNameOfEvent1
Gross Receipts Event142881GrossReceiptsEvent1
Gross Revenue Event142881GrossRevenueEvent1
Gross Receipts Total42881GrossReceiptsTotal
Gross Revenue Total Events42881GrossRevenueTotalEvents
Net Income Summary42881NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY A REPRESENTATIVE FROM THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR AND THE BOOKKEEPER PRIOR TO FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST AT THE ORGANIZATION'S OFFICE.