CHILDRENS ADVOCACY PROGRAMS OF THE BLUE RIDGE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS ADVOCACY PROGRAMS OF THE BLUE RIDGE INC (EIN 54-1950268)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-07
- IRS object ID
- 202520669349300827
- Schema version
- 2023v6.0
- 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) |
|---|---|---|
| Return | 2025-03-07T13:43:22-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541896113 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBINSON FARMER COX ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 SOUTHPARK DRIVE | AddressLine1Txt |
| City | BLACKSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541950268 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDRENS ADVOCACY PROGRAMS OF THE | BusinessNameLine1Txt |
| Business Name Line2 | BLUE RIDGE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 5404845566 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 SOUTH MAIN STREET | AddressLine1Txt |
| City | ROCKY MOUNT | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24151 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOYCE MORAN | PersonNm |
| Person Title | EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 5404845566 | PhoneNum |
| Signature | 2025-03-07 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMILY VIERS | PreparerPersonNm |
| PTIN | P02361155 | PTIN |
| Phone | 5405527322 | PhoneNum |
| Preparation | 2025-03-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOYCE MORAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 SOUTH MAIN STREET | AddressLine1Txt |
| City | ROCKY MOUNT | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24151 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $728,729 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOUTHERNVACAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE WELL-BEING OF CHILDREN THROUGH PREVENTION, EDUCATION, TREATMENT, AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $602,468 | PYContributionsGrantsAmt |
| CY Contributions Grants | $704,125 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $225 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12 | PYInvestmentIncomeAmt |
| CY Investment Income | $81 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,885 | PYOtherRevenueAmt |
| CY Other Revenue | $21,777 | CYOtherRevenueAmt |
| PY Total Revenue | $628,590 | PYTotalRevenueAmt |
| CY Total Revenue | $725,983 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $432,867 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $476,833 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $57,975 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $207,234 | PYOtherExpensesAmt |
| CY Other Expenses | $126,009 | CYOtherExpensesAmt |
| PY Total Expenses | $640,101 | PYTotalExpensesAmt |
| CY Total Expenses | $602,842 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$11,511 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $123,141 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $754,103 | TotalAssetsBOYAmt |
| Total Assets EOY | $873,283 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $54,517 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $50,556 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $699,586 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $822,727 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE THE WELL-BEING OF ABUSED AND NEGLECTED CHILDREN THROUGH PREVENTION, EDUCATION, TREATMENT, AND ADVOCACY. WE TRAIN COURT APPOINTED VOLUNTEERS TO ACT AS ADVOCATES FOR THESE CHILDREN WHO ARE THE SUBJECTS OF JUDICAL PROCEEDINGS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $486,891 | ExpenseAmt |
| Desc | TO TRAIN COURT APPOINTED VOLUNTEERS TO ACT AS ADVOCATES FOR CHILDREN WHO ARE SUBJECTS OF THE JUDICIAL PROCEEDINGS INVOLVING ALLEGATIONS THAT THE CHILD IS ABUSED, NEGLECTED, OR IN NEED OF SUPERVISION OR OTHER SERVICES. TO COORDINATE THE COMMUNITY-BASED MULTIDISCIPLINARY RESPONSE TO CIVIL AND CRIMINAL REPORTS OF CHILD ABUSE AND TO PROMOTE THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN THROUGH PREVENTION, EDUCATION, TREATMENT, AND ADVOCACY. | Desc |
| Total Program Service Expenses | $486,891 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S ADVOCACY PROGRAMS OF THE | BusinessNameLine1Txt |
| Business Name Line2 | BLUE RIDGE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5404845566 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 SOUTH MAIN ST | AddressLine1Txt |
| City | ROCKY MOUNT | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24151 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JOYCE MORAN | |||||||
| EXECUTIVE OF | 40.00 | 0.00 | Yes (X) | Yes (X) | $69,703 | $0 | $0 |
| KAREN ST CLAIR | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| ALISSA JO COMBS-DRAUGHN | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| WENDIE DUNGAN | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| CLIFF HAPGOOD | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| DAVE JOHNSON | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| BARB MICHAEL | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| TRESSA MOORE | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| PATRICK NIX | |||||||
| CHAIRMAN | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHANNON SIMMS | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| SADIE WALLACE | |||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LANA WHITED | |||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MELISSA WRIGHT | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $69,703 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $8 | FederatedCampaignsAmt |
| Government Grants | $488,422 | GovernmentGrantsAmt |
| All Other Contributions | $215,695 | AllOtherContributionsAmt |
| Total Contributions | $704,125 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,845 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $2,746 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,099 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $1,678 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,678 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,678 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $725,983 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,759 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,703 | TotalAmt |
| Program Services | $55,763 | ProgramServicesAmt |
| Management And General | $6,970 | ManagementAndGeneralAmt |
| Fundraising | $6,970 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,320 | TotalAmt |
| Program Services | $265,856 | ProgramServicesAmt |
| Management And General | $33,232 | ManagementAndGeneralAmt |
| Fundraising | $33,232 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,810 | TotalAmt |
| Program Services | $59,848 | ProgramServicesAmt |
| Management And General | $7,481 | ManagementAndGeneralAmt |
| Fundraising | $7,481 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,700 | TotalAmt |
| Program Services | $14,960 | ProgramServicesAmt |
| Management And General | $1,870 | ManagementAndGeneralAmt |
| Fundraising | $1,870 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,510 | TotalAmt |
| Program Services | $13,510 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,571 | TotalAmt |
| Program Services | $2,057 | ProgramServicesAmt |
| Management And General | $257 | ManagementAndGeneralAmt |
| Fundraising | $257 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,969 | TotalAmt |
| Program Services | $3,175 | ProgramServicesAmt |
| Management And General | $397 | ManagementAndGeneralAmt |
| Fundraising | $397 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,680 | TotalAmt |
| Program Services | $8,544 | ProgramServicesAmt |
| Management And General | $1,068 | ManagementAndGeneralAmt |
| Fundraising | $1,068 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,650 | TotalAmt |
| Program Services | $9,786 | ProgramServicesAmt |
| Management And General | $932 | ManagementAndGeneralAmt |
| Fundraising | $932 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212 | TotalAmt |
| Program Services | $170 | ProgramServicesAmt |
| Management And General | $21 | ManagementAndGeneralAmt |
| Fundraising | $21 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,202 | TotalAmt |
| Program Services | $18,650 | ProgramServicesAmt |
| Management And General | $1,776 | ManagementAndGeneralAmt |
| Fundraising | $1,776 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,182 | TotalAmt |
| Program Services | $8,946 | ProgramServicesAmt |
| Management And General | $1,118 | ManagementAndGeneralAmt |
| Fundraising | $1,118 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELEPHONE | $8,625 | $6,899 | $863 | $863 |
| DUES AND SUBSCRIPTIONS | $8,312 | $6,982 | $665 | $665 |
| REPAIRS AND MAINT. | $7,573 | $6,059 | $757 | $757 |
| VOLUNTEER RECOGNITION | $3,048 | $2,438 | $305 | $305 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,775 | TotalAmt |
| Program Services | $3,248 | ProgramServicesAmt |
| Management And General | $264 | ManagementAndGeneralAmt |
| Fundraising | $263 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,842 | TotalAmt |
| Program Services | $486,891 | ProgramServicesAmt |
| Management And General | $57,976 | ManagementAndGeneralAmt |
| Fundraising | $57,975 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,070 | BOYAmt |
| EOY | $233,257 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,403 | BOYAmt |
| EOY | $4,781 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,279 | BOYAmt |
| EOY | $172,768 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,744 | BOYAmt |
| EOY | $2,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $892,487 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $432,082 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,607 | BOYAmt |
| EOY | $460,405 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,103 | BOYAmt |
| EOY | $873,283 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,767 | BOYAmt |
| EOY | $27,354 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,504 | BOYAmt |
| EOY | $8,063 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,246 | BOYAmt |
| EOY | $15,139 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,517 | BOYAmt |
| EOY | $50,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,375 | BOYAmt |
| EOY | $822,241 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211 | BOYAmt |
| EOY | $486 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,586 | BOYAmt |
| EOY | $822,727 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,103 | BOYAmt |
| EOY | $873,283 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $123,141 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $528,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $581,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $689,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $602,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $704,125 | CurrentTaxYearAmt |
| Total | $3,106,158 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225 | CurrentTaxYearMinus1YearAmt |
| Total | $1,114 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $314,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,523 | CurrentTaxYearAmt |
| Total | $497,707 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $563,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $676,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,003,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $632,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $728,648 | CurrentTaxYearAmt |
| Total | $3,604,979 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,604,979 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81 | CurrentTaxYearAmt |
| Total | $155 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81 | CurrentTaxYearAmt |
| Total | $155 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $563,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $676,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,003,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $632,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $728,729 | CurrentTaxYearAmt |
| Total | $3,605,134 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,730 | OtherCostOrOtherBasisAmt |
| Book Value | $17,730 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $785,299 | OtherCostOrOtherBasisAmt |
| Depreciation | $347,056 | DepreciationAmt |
| Book Value | $438,243 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,458 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,026 | DepreciationAmt |
| Book Value | $4,432 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $460,405 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMPENSATED ABSENCES | Desc |
| Amt | $15,139 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,139 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $752,115 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $23,386 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,746 | OtherRevenueAmt |
| Revenue Not Reported | $26,132 | RevenueNotReportedAmt |
| Revenue Subtotal | $725,983 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $725,983 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $628,974 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $23,386 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,746 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $26,132 | ExpensesNotReportedAmt |
| Expenses Subtotal | $602,842 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $602,842 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | THE FUNDRAISING EXPENSES ASSOCIATED WITH FUNDRAISING REV. 2,746 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES ASSOCIATED WITH FUNDRAISING REV. 2,746 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SML GIVES | Event1Nm |
| Gross Receipts Event1 | $9,167 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $9,167 | GrossRevenueEvent1Amt |
| Event2 | 5 MILE RUN/WALK | Event2Nm |
| Gross Receipts Event2 | $13,229 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $13,229 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,746 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $22,396 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $22,396 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,746 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,746 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,650 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PROMOTE THE WELL-BEING OF ABUSED AND NEGLECTED CHILDREN THROUGH PREVENTION, EDUCATION, TREATMENT, AND ADVOCACY. WE TRAIN COURT APPOINTED VOLUNTEERS TO ACT AS ADVOCATES FOR THESE CHILDREN WHO ARE THE SUBJECTS OF JUDICAL PROCEEDINGS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE OFFICER REVIEWS THE 990 WITH THE ORGANIZATION'S TREASURER PRIOR TO THE FILING OF THE 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS ARE GIVEN THE WRITTEN POLICY TO REVIEW PRIOR TO ENGAGING IN CONTRACTS, THE EXECUTIVE OFFICER REVIEWS MATTERS FOR POTENTIAL CONFLICTS OF INTEREST. DIRECTORS ARE EXPECTED AND REQUIRED TO IMMEDIATELY INFORM THE BOARD OF ANY CONFLICTS OF INTEREST THEY HAVE OR ACQUIRE. THIS IS MONITORED AT THE ANNUAL MEETINGS WITH AN AGENDA ITEM TO IDENTIFY BOARD CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON AN AS REQUESTED BASIS. |
| FORM 990, PART XI, LINE 9 | THE FUNDRAISING EXPENSES ASSOCIATED WITH FUNDRAISING REV. 2,746 FUNDRAISING EXPENSES ASSOCIATED WITH FUNDRAISING REV. -2,746 |