CHILDRENS ADVOCACY CENTER OF PINE BLUFF: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS ADVOCACY CENTER OF PINE BLUFF (EIN 71-0762129)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-15
- IRS object ID
- 201233209349204553
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T15:25:13-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARDIN & ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 S OLIVE ST | AddressLine1 |
| City | PINE BLUFF | City |
| State | AR | State |
| ZIP Code | 71603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710762129 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S ADVOCACY CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 8708507105 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 WEST 3RD AVE SUITE 130 | AddressLine1 |
| Address Line2 | ROOM/SUITE 130 | AddressLine2 |
| City | PINE BLUFF | City |
| State | AR | State |
| ZIP Code | 716014288 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANITA SHAFER - DURHAM | Name |
| Title | PRESIDENT | Title |
| Phone | 8708507105 | Phone |
| Date Signed | 2012-11-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | E LEE HARDIN | Name |
| Phone | 8705352011 | Phone |
| Date Prepared | 2012-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 154651 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 154651 | ContributionsGiftsGrantsEtc |
| Total Revenue | 154651 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 73679 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 31027 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 23142 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 11264 | PrintingPublicationsPostage |
| Other Expenses Total | 18701 | OtherExpensesTotal |
| Total Expenses | 157813 | TotalExpenses |
| Excess Or Deficit For Year | -3162 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 16650 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13488 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13923 | BOY |
| EOY | 22445 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6933 | BOY |
| EOY | 4838 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20856 | BOY |
| EOY | 27283 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4206 | BOY |
| EOY | 13795 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16650 | BOY |
| EOY | 13488 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO REDUCE THE TRAUMA TO ABUSED CHILDREN DURING THE INVESTIGATION AND PROSECUTION OF CHILD ABUSE CASES AND TO IMPROVE THE SYSTEM'S RESPONSE TO CHILD ABUSE BY UNITING THE EFFORTS OF ALL AGENCIES INVOLVED. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| CAC CONDUCTS WORKSHOPS IN THE COMMUNITY AND IN SCHOOLS TO BRING AWARENESS TO CHILD SEXUAL ABUSE VICTIMS AND NON OFFENDING FAMILY MEMBERS. | 41054 |
| CAC PROVIDES CRISIS INTERVENTION AND ONGOING SUPPORT FOR CHILD ABUSE VICTIMS AND NON OFFENDING PARENTS. CHILD ADOCATES' PROVIDE DIRECT SERVICES TO CHILD ABUSE VICTIMS IN A FAMILY FRIENDLY ENVIROMENT. | 25233 |
| CAC PROVIDES FORENSIC MEDICAL EXAMINATIONS TO CHILD VICTIMS OF SEXUAL ABUSE AT NO COST TO THE VICTIMS. | 54552 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 120839 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc |
|---|---|---|---|---|---|---|---|
| CHRISTA MENOTTI | |||||||
| 9901 MIDDLE WARREN ROAD | PINE BLUFF | AR | 71603 | EXECUTIVE DI | 40.00 | 44200 | 1800 |
| ETHANY PERKINS | |||||||
| 3609 DIVOKY ROAD | PINE BLUFF | AR | 71603 | SECRETARY | 4.00 | 0 | |
| DENICE HOWARD | |||||||
| 100 W BARRAQUE | PINE BLUFF | AR | 71601 | MEMBER | 1.00 | 0 | |
| STACY HAYNES | |||||||
| 6508 BRINKLEY ROAD | PINE BLUFF | AR | 71603 | V-PRESIDENT | 2.00 | 0 | |
| ANITA SHAFER | |||||||
| 130 CHIPMUNK DRIVE | WHITE HALL | AR | 71602 | PRESIDENT | 10.00 | 0 | |
| NANCY MITCHERSON | |||||||
| 7235 HWY 79 S | PINE BLUFF | AR | 71603 | MEMBER | 1.00 | 0 | |
| HAZEL MAXEY | |||||||
| 2905 PINERIDGE DRIVE | WHITE HALL | AR | 71602 | CHILD ADVOCA | 40.00 | 28600 | |
| STEVEN BROWN | |||||||
| 3312 MCFADDEN ROAD | PINE BLUFF | AR | 71602 | MEMBER | 1.00 | 0 | |
| DEWAYNE PIERCE | |||||||
| 214 BEATRICE | WHITE HALL | AR | 71602 | MEMBER | 1.00 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRISTA MENOTTI | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 W 3RD AVE SUITE130 | AddressLine1 |
| City | PINE BLUFF | City |
| State | AR | State |
| ZIP Code | 716014288 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8708507105 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 62186 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 143469 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 213551 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 161772 | CurrentTaxYearMinus1Year |
| Current Tax Year | 154651 | CurrentTaxYear |
| Total | 735629 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62186 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 143469 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 213551 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 161772 | CurrentTaxYearMinus1Year |
| Current Tax Year | 154651 | CurrentTaxYear |
| Total | 735629 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 735629 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 195 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 171 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23 | CurrentTaxYearMinus1Year |
| Total | 433 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 736062 | TotalSupport |
| Public Support Pertcentage170 | 0.99940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99880 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING - OPERATING 833 BANK CHARGES 71 BANK CHARGES 17 CREDIT CARD CHARGES 102 MISCELLANEOUS 303 OFFICE SUPPLIES 5,195 SUPPLIES 23 CLIENT EXPENSE 450 TRAVEL 3,689 TRAVEL 2,879 TRAVEL 24 BOARD MEETING EXPENSE 186 INSURANCE 2,833 NON-INVESTMENT DEPRECIATION 2,096 TOTAL 18,701 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 11,776 11,776 LESS ACCUMULATED DEPRECIATION 4,843 6,938 TOTAL 6,933 4,838 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,876 1,859 UNSECURED NOTES AND LOANS PAYABLE 0 8,500 FICA, WITHHELD & ACCRUED 710 837 FIT WITHHELD 474 388 SIT WITHHELD 236 606 ACCRUED SUTA 911 1,305 IRA WITHHOLDING 0 300 ROUNDING -1 0 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO REDUCE THE TRAUMA TO ABUSED CHILDREN DURING THE INVESTIGATION AND PROSECUTION OF CHILD ABUSE CASES AND TO IMPROVE THE SYSTEM'S RESPONSE TO CHILD ABUSE BY UNITING THE EFFORTS OF ALL AGENCIES INVOLVED. |
Compensation Explanation CompensationExplanation
Compensation Compensation (9 entries)
| CHRISTA MENOTTI |
| ETHANY PERKINS |
| DENICE HOWARD |
| STACY HAYNES |
| ANITA SHAFER |
| NANCY MITCHERSON |
| HAZEL MAXEY |
| STEVEN BROWN |
| DEWAYNE PIERCE |