Civic Intelligence

Franklin County Childrens Task Force Inc

EIN 01-0370385 • 501(c)3 • Farmington, ME

Profile

The organization is committed to strengthening families and preventing child abuse and neglect through mobilizing community resources and advocating for and providing services that promote healthy children and families.

113 Church StreetFarmington, ME 04938

www.fcctf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-3.1%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$723,822

Up $169,809 (+31%) from 2023

Liabilities

Up

$187,707

Up $77,780 (+71%) from 2023

Net Assets

Up

$536,115

Up $92,029 (+21%) from 2023

Revenue

Down

$1,364,742

Down $43,357 (-3.1%) from 2023

Expenses

Down

$1,272,713

Down $110,843 (-8.0%) from 2023

Net Income

Up

$92,029

Up $67,486 (+275%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $307,050Liabilities 2010: $104,664Net Assets 2010: $202,3862010Assets 2011: $296,586Liabilities 2011: $102,857Net Assets 2011: $193,7292011Assets 2012: $324,464Liabilities 2012: $100,967Net Assets 2012: $223,4972012Assets 2013: $363,270Liabilities 2013: $98,990Net Assets 2013: $264,2802013Assets 2014: $375,266Liabilities 2014: $96,922Net Assets 2014: $278,3442014Assets 2015: $443,615Liabilities 2015: $131,945Net Assets 2015: $311,6702015Assets 2016: $468,255Liabilities 2016: $147,543Net Assets 2016: $320,7122016Assets 2017: $482,875Liabilities 2017: $140,351Net Assets 2017: $342,5242017Assets 2018: $534,671Liabilities 2018: $124,755Net Assets 2018: $409,9162018Assets 2019: $527,021Liabilities 2019: $124,787Net Assets 2019: $402,2342019Assets 2020: $535,880Liabilities 2020: $124,508Net Assets 2020: $411,3722020Assets 2021: $537,130Liabilities 2021: $128,798Net Assets 2021: $408,3322021Assets 2022: $550,895Liabilities 2022: $131,352Net Assets 2022: $419,5432022Assets 2023: $554,013Liabilities 2023: $109,927Net Assets 2023: $444,0862023Assets 2024: $723,822Liabilities 2024: $187,707Net Assets 2024: $536,1152024

Highlighted filing

2024

Assets$723,822
Liabilities$187,707
Net Assets$536,115

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $282,2792010Expenses 2011: $296,7462011Expenses 2012: $465,1992012Revenue 2013: $554,606Expenses 2013: $513,823Net Income 2013: $40,7832013Revenue 2014: $561,297Expenses 2014: $547,233Net Income 2014: $14,0642014Revenue 2015: $685,352Expenses 2015: $652,026Net Income 2015: $33,3262015Revenue 2016: $826,686Expenses 2016: $817,644Net Income 2016: $9,0422016Revenue 2017: $1,019,353Expenses 2017: $997,541Net Income 2017: $21,8122017Revenue 2018: $1,152,418Expenses 2018: $1,085,026Net Income 2018: $67,3922018Revenue 2019: $1,243,053Expenses 2019: $1,250,735Net Income 2019: -$7,6822019Revenue 2020: $1,140,474Expenses 2020: $1,123,420Net Income 2020: $17,0542020Revenue 2021: $1,214,478Expenses 2021: $1,217,518Net Income 2021: -$3,0402021Revenue 2022: $1,574,608Expenses 2022: $1,563,397Net Income 2022: $11,2112022Revenue 2023: $1,408,099Expenses 2023: $1,383,556Net Income 2023: $24,5432023Revenue 2024: $1,364,742Expenses 2024: $1,272,713Net Income 2024: $92,0292024

Highlighted filing

2024

Revenue$1,364,742
Expenses$1,272,713
Net Income$92,029

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.19$0.54$1.36$1.27$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$1.41$1.38$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$1.57$1.56$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.13$0.41$1.21$1.22$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.12$0.41$1.14$1.12$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.12$0.40$1.24$1.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.12$0.41$1.15$1.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.14$0.34$1.02$1.00$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.15$0.32$0.83$0.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.13$0.31$0.69$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$0.56$0.55$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$0.55$0.51$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.10$0.22$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.10$0.19$0.30
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.10$0.20$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.0
Gross Receipts
$1,368,284
Mission and Program Overview

Mission

The organization is committed to srengthening familiies and preventing child abuse and neglect through mobilizing community resources and advocating for and providing services that promote healthy children and families.

The organization is committed to strengthening families and preventing child abuse and neglect through mobilizing community resources and advocating for and providing services that promote healthy children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$280,564$439,065▲ $158,501
Pledges and Grants Receivable$195,318$173,378▼ $21,940
Land, Buildings, and Equipment, Net$75,891$105,001▲ $29,110
Prepaid Expenses and Deferred Charges$2,240$6,378▲ $4,138
Total Assets$554,013$723,822▲ $169,809
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,490$117,924▲ $44,434
Accounts Payable and Accrued Expenses$36,437$54,028▲ $17,591
Deferred Revenue-$15,755-
Total Liabilities$109,927$187,707▲ $77,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$400,336$385,592▼ $14,744
Net Assets With Donor Restrictions$43,750$150,523▲ $106,773
Total Net Assets Fund Balance$444,086$536,115▲ $92,029
Total Liabilities and Net Assets / Fund Balance$554,013$723,822▲ $169,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,099$67,464$145,563
Equipment$27$76,432$76,459
Land$26,875-$26,875
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee WhitleyExecutive DiPT$109,568$10,844$120,412

Board Members and Trustees

NameTitle
David St LaurentBoard Chair
Neil TrantenVice Chair
Colon DurrellDirector
Haley TurnerDirector
Leanne CondonDirector
Meghan KyesDirector
Roger AdamsDirector
Lanelle FreemanSecretary
Sheryl PeaveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,336,727
Program Service Revenue
$11,904
Investment Income
$818
Other Revenue
$15,293
All Other Contributions
$168,314
Change in Net Assets
$92,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,364,742
Revenue Not Reported on Form 990
$3,542
Total Revenue per Audited Statements
$1,368,284
Total Revenue per Form 990
$1,364,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,079,485
Other Expenses$175,742
Grants and Similar Amounts Paid$17,486
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$725,506$81,274-$806,780
Current Officers, Directors, Trustees, and Key Employees$120,412--$120,412
Payroll Taxes$70,767$7,095-$77,862
Other Employee Benefits$46,786$18,641-$65,427
Travel$26,159$3,833-$29,992
Grants to Domestic Individuals$17,486--$17,486
Fees for Services Other$11,417$3,941-$15,358
Fees for Services Accounting-$14,802-$14,802
Office Expenses$4,852$5,582-$10,434
Pension Plan Contributions$6,889$2,115-$9,004
Occupancy$1,500$4,922-$6,422
Insurance-$5,934-$5,934
Conferences and Meetings$4,734$550-$5,284
Interest-$5,049-$5,049
Depreciation Depletion-$3,709-$3,709
Other Expenses$5,671$1,143-$1,143
All Other Expenses-$737-$737
Total Functional Expenses$1,094,000$178,713$0$1,272,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,276,255
Expenses per Audited Statements$1,272,713
Total Expenses per Form 990$1,272,713
Expenses Not Reported on Form 990$3,542
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,902
Fundraising Direct Expenses$3,542
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A draft of the tax return is reviewed and approved by the board of directors prior to filing.

Form 990, Page 6, Part VI, Line 12C

A copy of this policy is given to all board members and staff members upon commencement of such person's relationship with franklin county children's task force or at the official adoption of stated policy. Each board member and staff member shall sign and date the policy at the beginning of her/his term of service or employment and each year thereafter. Board members shall sign at the time of the annual meeting. Staff members shall sign at the time of her/his yearly review.

Form 990, Page 6, Part VI, Line 15A

The board of directors review executive director compensation by comparison with other area non-profits. All decisions are documented.

Form 990, Page 6, Part VI, Line 15B

The board of directors reviews compensation of all other key employees by comparison with other area non-profits. All decisions are documented.

Form 990, Page 6, Part VI, Line 19

The organization provides access to governing documents by request and via a third party website.

Filing and Contact Details

Filer

Filer Name
Franklin County Childrens Task
EIN
01-0370385
Phone
2077786960
Address
113 CHURCH STREET, FARMINGTON, ME 04938

Signing Officer

Name
Renee Whitley
Title
Executive Director
Phone
2077786960
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Whitley
Voting Board Members
9
Independent Board Members
9
Employees
78
Volunteers
54

Preparer

Firm
Nicholson Michaud & Nadeau Cpas
Address
76 SILVER ST, WATERVILLE, ME 04901-6528
Preparer
Erik Nadeau CPA
Phone
2078727077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization is committed to strengthening families and preventing child abuse and neglect through mobilizing community resources and advocating for and providing services that promote healthy children and families.

Form 990, Part XI, Line 9

Direct fundraising expenses 3,542 direct fundraising expenses -3,542

Form 990, Page 12, Part XII, Line 2C

There has been no change from the prior year.

Financial Statement Notes

Schedule D, Page 3, Part X

He organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under irc section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under irc section 509(a)(2). Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that required adjustment to the financial statements. The organization does not expect that unrecognized tax benefits or liabilities arising from tax positions will change significantly within the next twelve months.

Schedule D, Page 4, Part XI, Line 2D

Direct fundraising expenses 3,542

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising expenses 3,542

Raw XML AppendixShowing 400 of 462 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036437
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054028
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS COMMITTED TO STRENGTHENING FAMILIES AND PREVENTING CHILD ABUSE AND NEGLECT THROUGH MOBILIZING COMMUNITY RESOURCES AND ADVOCATING FOR AND PROVIDING SERVICES THAT PROMOTE HEALTHY CHILDREN AND FAMILIES.
IRS990/AllOtherContributionsAmt0168314
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0737
IRS990/AllOtherExpensesGrp/TotalAmt0737
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RENEE WHITLEY
IRS990/BooksInCareOfDetail/PhoneNum02077786960
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 CHURCH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004938
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0120412
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120412
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0550
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04734
IRS990/ConferencesMeetingsGrp/TotalAmt05284
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01336727
IRS990/CYGrantsAndSimilarPaidAmt017486
IRS990/CYInvestmentIncomeAmt0818
IRS990/CYOtherExpensesAmt0175742
IRS990/CYOtherRevenueAmt015293
IRS990/CYProgramServiceRevenueAmt011904
IRS990/CYRevenuesLessExpensesAmt092029
IRS990/CYSalariesCompEmpBnftPaidAmt01079485
IRS990/CYTotalExpensesAmt01272713
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01364742
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt015755
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03709
IRS990/DepreciationDepletionGrp/TotalAmt03709
IRS990/Desc0PROMOTION OF CHILD ADVOCACY, COORDINATION OF SERVICES AND CHILD ABUSE PREVENTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt043750
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0150523
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt078
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01094000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt040
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014802
IRS990/FeesForServicesAccountingGrp/TotalAmt014802
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03941
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011417
IRS990/FeesForServicesOtherGrp/TotalAmt015358
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910844
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID ST LAURENT
IRS990/Form990PartVIISectionAGrp/PersonNm1NEIL TRANTEN
IRS990/Form990PartVIISectionAGrp/PersonNm2LANELLE FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERYL PEAVEY
IRS990/Form990PartVIISectionAGrp/PersonNm4COLON DURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6HALEY TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm7LEANNE CONDON
IRS990/Form990PartVIISectionAGrp/PersonNm8MEGHAN KYES
IRS990/Form990PartVIISectionAGrp/PersonNm9RENEE WHITLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9109568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03542
IRS990/FundraisingGrossIncomeAmt010902
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01168373
IRS990/GrantAmt017486
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017486
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017486
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01368284
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05934
IRS990/InsuranceGrp/TotalAmt05934
IRS990/InterestGrp/ManagementAndGeneralAmt05049
IRS990/InterestGrp/TotalAmt05049
IRS990/InvestmentIncomeGrp/ExclusionAmt0818
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0818
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105001
IRS990/LandBldgEquipCostOrOtherBssAmt0248897
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS COMMITTED TO STRENGTHENING FAMILIES AND PREVENTING CHILD ABUSE AND NEGLECT THROUGH MOBILIZING COMMUNITY RESOURCES AND ADVOCATING FOR AND PROVIDING SERVICES THAT PROMOTE HEALTHY CHILDREN AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt073490
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0117924
IRS990/NetAssetsOrFundBalancesBOYAmt0444086
IRS990/NetAssetsOrFundBalancesEOYAmt0536115
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07360
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07360
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0400336
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0385592
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04922
IRS990/OccupancyGrp/ProgramServicesAmt01500
IRS990/OccupancyGrp/TotalAmt06422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05582
IRS990/OfficeExpensesGrp/ProgramServicesAmt04852
IRS990/OfficeExpensesGrp/TotalAmt010434
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065427
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31143
IRS990/OtherExpensesGrp/ProgramServicesAmt051821
IRS990/OtherExpensesGrp/ProgramServicesAmt15671
IRS990/OtherExpensesGrp/TotalAmt057676
IRS990/OtherExpensesGrp/TotalAmt111330
IRS990/OtherExpensesGrp/TotalAmt27872
IRS990/OtherExpensesGrp/TotalAmt31143
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07933
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07933
IRS990/OtherRevenueTotalAmt07933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0725506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0806780
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07095
IRS990/PayrollTaxesGrp/ProgramServicesAmt070767
IRS990/PayrollTaxesGrp/TotalAmt077862
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06889
IRS990/PensionPlanContributionsGrp/TotalAmt09004
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0195318
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0173378
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06378
IRS990/PrincipalOfficerNm0RENEE WHITLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SUPERVISED VISITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011904
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01377705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01032
IRS990/PYOtherExpensesAmt0216100
IRS990/PYOtherRevenueAmt019300
IRS990/PYProgramServiceRevenueAmt010062
IRS990/PYRevenuesLessExpensesAmt024543
IRS990/PYSalariesCompEmpBnftPaidAmt01167456
IRS990/PYTotalExpensesAmt01383556
IRS990/PYTotalRevenueAmt01408099
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092029
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019837
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0439065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01336727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01377705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01563107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01201061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01123203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06601803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06907
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt06601803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01336727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01377705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01563107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01201061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01123203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06601803
IRS990ScheduleA/TotalSupportAmt06629002
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05522
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0677
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07733
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020292
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt078099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0145563
IRS990ScheduleD/EquipmentGrp/BookValueAmt027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076459
IRS990ScheduleD/ExpensesNotReportedAmt03542
IRS990ScheduleD/ExpensesSubtotalAmt01272713
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt026875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026875
IRS990ScheduleD/OtherExpensesIncludedAmt03542
IRS990ScheduleD/OtherRevenueAmt03542
IRS990ScheduleD/RevenueNotReportedAmt03542
IRS990ScheduleD/RevenueSubtotalAmt01364742
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A)(2). MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS OR LIABILITIES ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 3,542
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 3,542
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105001
IRS990ScheduleD/TotalExpensesPerForm990Amt01272713
IRS990ScheduleD/TotalRevenuePerForm990Amt01364742
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01368284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01276255
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017486
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BARRIER REMOVAL GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMMITTED TO STRENGTHENING FAMILIES AND PREVENTING CHILD ABUSE AND NEGLECT THROUGH MOBILIZING COMMUNITY RESOURCES AND ADVOCATING FOR AND PROVIDING SERVICES THAT PROMOTE HEALTHY CHILDREN AND FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE TAX RETURN IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THIS POLICY IS GIVEN TO ALL BOARD MEMBERS AND STAFF MEMBERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH FRANKLIN COUNTY CHILDREN'S TASK FORCE OR AT THE OFFICIAL ADOPTION OF STATED POLICY. EACH BOARD MEMBER AND STAFF MEMBER SHALL SIGN AND DATE THE POLICY AT THE BEGINNING OF HER/HIS TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. BOARD MEMBERS SHALL SIGN AT THE TIME OF THE ANNUAL MEETING. STAFF MEMBERS SHALL SIGN AT THE TIME OF HER/HIS YEARLY REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW EXECUTIVE DIRECTOR COMPENSATION BY COMPARISON WITH OTHER AREA NON-PROFITS. ALL DECISIONS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF ALL OTHER KEY EMPLOYEES BY COMPARISON WITH OTHER AREA NON-PROFITS. ALL DECISIONS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDES ACCESS TO GOVERNING DOCUMENTS BY REQUEST AND VIA A THIRD PARTY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT FUNDRAISING EXPENSES 3,542 DIRECT FUNDRAISING EXPENSES -3,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0554013
IRS990/TotalAssetsEOYAmt0723822
IRS990/TotalAssetsGrp/BOYAmt0554013
IRS990/TotalAssetsGrp/EOYAmt0723822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01336727
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01094000
IRS990/TotalFunctionalExpensesGrp/TotalAmt01272713

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits