Civic Intelligence

Franklin County Childrens Task Force Inc.

990 • Fiscal year 2017 • EIN 01-0370385

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

Organization Profilewww.fcctf.org
113 Church StreetFarmington, ME 04938

(207) 778-6960

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$84,039

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$482,875

Up $14,620 (+3.1%) from 2016

Net Assets

Up

$342,524

Up $21,812 (+6.8%) from 2016

Liabilities

Down

$140,351

Down $7,192 (-4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Up

$1,019,353

Up $192,667 (+23%) from 2016

Expenses

Up

$997,541

Up $179,897 (+22%) from 2016

Net Income

Up

$21,812

Up $12,770 (+141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$482,875
Liabilities$140,351
Net Assets$342,524
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,019,353
Expenses$997,541
Net Income$21,812
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.2
Gross Receipts
$1,025,889
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$274,657$312,529▲ $37,872
Land, Buildings, and Equipment, Net$107,691$104,426▼ $3,265
Pledges and Grants Receivable$81,882$58,740▼ $23,142
Prepaid Expenses and Deferred Charges$4,025$6,680▲ $2,655
Accounts Receivable-$500-
Total Assets$468,255$482,875▲ $14,620
Liabilities
Mortgage Notes Payable Secured by Investment Property$92,551$90,192▼ $2,359
Accounts Payable and Accrued Expenses$54,992$50,159▼ $4,833
Total Liabilities$147,543$140,351▼ $7,192
Net Assets / Fund Balance
Unrestricted Net Assets$320,712$342,524▲ $21,812
Total Net Assets Fund Balance$320,712$342,524▲ $21,812
Total Liabilities and Net Assets / Fund Balance$468,255$482,875▲ $14,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,439$48,022$114,461
Equipment$11,112$85,888$97,000
Land$26,875-$26,875
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee WhitleyExecutive DirectorFT$72,169$11,870$84,039

Board Members and Trustees

NameTitle
Matt CasavantChairperson
Tom TaylorVice Chairperson
Caitlin BogarDirector
Colon DurrellDirector
Jennifer HutchinsonDirector
Katherine KempDirector
Neil TrantenDirector
Roger ConditDirector
Mellisa ClawsonSecretary
Natasha ErbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$990,518
Program Service Revenue
$9,920
Investment Income
$1,738
Other Revenue
$17,177
All Other Contributions
$36,498
Change in Net Assets
$21,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,025,889
Revenue Not Reported on Financial Statements
$-6,536
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-6,536
Total Revenue per Audited Statements
$1,025,889
Total Revenue per Form 990
$1,019,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$790,859
Other Expenses$206,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,644$43,657-$570,301
Current Officers, Directors, Trustees, and Key Employees$84,039--$84,039
Other Employee Benefits$59,324$15,025-$74,349
Payroll Taxes$49,828$3,739-$53,567
Travel$52,047$889-$52,936
Fees for Services Accounting$20,615$1,352-$21,967
Fees for Services Other$20,761$199-$20,960
Conferences and Meetings$6,842$3,915-$10,757
Pension Plan Contributions$6,718$1,885-$8,603
Depreciation Depletion$5,732$624-$6,356
Other Expenses$2,427$2,683-$5,110
Insurance$4,465$494-$4,959
All Other Expenses-$4,613-$4,613
Interest$3,727$401-$4,128
Occupancy$3,445$370-$3,815
Office Expenses$1,425$524-$1,949
Total Functional Expenses$910,945$86,596$0$997,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,004,077
Expenses per Audited Statements$997,541
Total Expenses per Form 990$997,541
Expenses Not Reported on Form 990$6,536
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,754
Fundraising Direct Expenses$6,536
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
No
Backup withholding compliance
Yes
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, Part VI, Section B, line 11B

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

Form 990, Part VI, Section B, 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, Part VI, Section B, line 15

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

Form 990, Part VI, Section C, 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 Forceinc
EIN
01-0370385
Phone
2077786960
Address
113 CHURCH STREET, FARMINGTON, ME 04938

Signing Officer

Name
Natasha Erb
Title
Treasurer
Phone
2077786960
Signed
2018-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Whitley
Formed
1978
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
73
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Michael R Dunn CPA
Phone
2077860328
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization qualifies as an organization exempt from income tax under Section 501 (c) (3) of the Internal Revenue Code and classified by the Internal Revenue Services as other than a private foundation. Management has determined that the Organization does not have any uncertain tax positions and associated unrecognized benefits or liabilities that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to tax, penalties and interest as a result of such challenge. Generally, the Organization's tax returns remain subject to examination for three years after they are filed which includes the tax years ended December 31, 2015 through 2017.”

Part XI, Line 4B - Other Adjustments:

“Direct fundraising expenses net with fundraising revenues -6,536.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses net with fundraising revenues 6,536.”

Raw XML AppendixShowing 400 of 461 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054992
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050159
IRS990/AccountsReceivableGrp/EOYAmt0500
IRS990/ActivitiesConductedPrtshpInd00
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/AllOtherContributionsAmt036498
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04613
IRS990/AllOtherExpensesGrp/TotalAmt04613
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RENEE WHITLEY EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum02077786960
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 CHURCH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004938
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084039
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084039
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03915
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06842
IRS990/ConferencesMeetingsGrp/TotalAmt010757
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0990518
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01738
IRS990/CYOtherExpensesAmt0206682
IRS990/CYOtherRevenueAmt017177
IRS990/CYProgramServiceRevenueAmt09920
IRS990/CYRevenuesLessExpensesAmt021812
IRS990/CYSalariesCompEmpBnftPaidAmt0790859
IRS990/CYTotalExpensesAmt0997541
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01019353
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0624
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05732
IRS990/DepreciationDepletionGrp/TotalAmt06356
IRS990/Desc0PROMOTION OF CHILD ADVOCACY, COORDINATION OF SERVICES, AND CHILD ABUSE PREVENTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0910945
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01352
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020615
IRS990/FeesForServicesAccountingGrp/TotalAmt021967
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0199
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020761
IRS990/FeesForServicesOtherGrp/TotalAmt020960
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1011870
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT CASAVANT
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2MELLISA CLAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm3NATASHA ERB
IRS990/Form990PartVIISectionAGrp/PersonNm4CAITLIN BOGAR
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6COLON DURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER CONDIT
IRS990/Form990PartVIISectionAGrp/PersonNm8NEIL TRANTEN
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHERINE KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm10RENEE 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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1072169
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt06536
IRS990/FundraisingGrossIncomeAmt014754
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0954020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01025889
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0494
IRS990/InsuranceGrp/ProgramServicesAmt04465
IRS990/InsuranceGrp/TotalAmt04959
IRS990/InterestGrp/ManagementAndGeneralAmt0401
IRS990/InterestGrp/ProgramServicesAmt03727
IRS990/InterestGrp/TotalAmt04128
IRS990/InvestmentIncomeGrp/ExclusionAmt01738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01738
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104426
IRS990/LandBldgEquipCostOrOtherBssAmt0238336
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt092551
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt090192
IRS990/NetAssetsOrFundBalancesBOYAmt0320712
IRS990/NetAssetsOrFundBalancesEOYAmt0342524
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08218
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0370
IRS990/OccupancyGrp/ProgramServicesAmt03445
IRS990/OccupancyGrp/TotalAmt03815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0524
IRS990/OfficeExpensesGrp/ProgramServicesAmt01425
IRS990/OfficeExpensesGrp/TotalAmt01949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074349
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32683
IRS990/OtherExpensesGrp/ProgramServicesAmt043836
IRS990/OtherExpensesGrp/ProgramServicesAmt111917
IRS990/OtherExpensesGrp/ProgramServicesAmt27153
IRS990/OtherExpensesGrp/ProgramServicesAmt32427
IRS990/OtherExpensesGrp/TotalAmt048366
IRS990/OtherExpensesGrp/TotalAmt112844
IRS990/OtherExpensesGrp/TotalAmt27922
IRS990/OtherExpensesGrp/TotalAmt35110
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08959
IRS990/OtherRevenueTotalAmt08959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0526644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0570301
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03739
IRS990/PayrollTaxesGrp/ProgramServicesAmt049828
IRS990/PayrollTaxesGrp/TotalAmt053567
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01885
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06718
IRS990/PensionPlanContributionsGrp/TotalAmt08603
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081882
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058740
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06680
IRS990/PrincipalOfficerNm0RENEE WHITLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0SUPERVISED VISITATION
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM GENERATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0807561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01585
IRS990/PYOtherExpensesAmt0201159
IRS990/PYOtherRevenueAmt011630
IRS990/PYProgramServiceRevenueAmt05910
IRS990/PYRevenuesLessExpensesAmt09042
IRS990/PYSalariesCompEmpBnftPaidAmt0616485
IRS990/PYTotalExpensesAmt0817644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0826686
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021812
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0990518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0807561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0660656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0538132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0534046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03530913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01656
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt03530913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0990518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0807561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0660656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0538132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0534046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03530913
IRS990ScheduleA/TotalSupportAmt03539241
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt066439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0114461
IRS990ScheduleD/EquipmentGrp/BookValueAmt011112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097000
IRS990ScheduleD/ExpensesNotReportedAmt06536
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0997541
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt026875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026875
IRS990ScheduleD/OtherExpensesIncludedAmt06536
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6536
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6536
IRS990ScheduleD/RevenueSubtotalAmt01025889
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization qualifies as an organization exempt from income tax under Section 501 (c) (3) of the Internal Revenue Code and classified by the Internal Revenue Services as other than a private foundation. Management has determined that the Organization does not have any uncertain tax positions and associated unrecognized benefits or liabilities that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to tax, penalties and interest as a result of such challenge. Generally, the Organization's tax returns remain subject to examination for three years after they are filed which includes the tax years ended December 31, 2015 through 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NET WITH FUNDRAISING REVENUES -6,536.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES NET WITH FUNDRAISING REVENUES 6,536.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104426
IRS990ScheduleD/TotalExpensesPerForm990Amt0997541
IRS990ScheduleD/TotalRevenuePerForm990Amt01019353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01025889
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01004077
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE TAX RETURN IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW EXECUTIVE DIRECTOR COMPENSATION BY COMPARISON WITH OTHER AREA NON-PROFITS. ALL DECISIONS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ACCESS TO GOVERNING DOCUMENTS BY REQUEST AND VIA A THIRD PARTY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0468255
IRS990/TotalAssetsEOYAmt0482875
IRS990/TotalAssetsGrp/BOYAmt0468255
IRS990/TotalAssetsGrp/EOYAmt0482875
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0990518
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0910945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0997541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147543
IRS990/TotalLiabilitiesEOYAmt0140351
IRS990/TotalLiabilitiesGrp/BOYAmt0147543
IRS990/TotalLiabilitiesGrp/EOYAmt0140351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342524
IRS990/TotalOtherCompensationAmt011870
IRS990/TotalProgramServiceExpensesAmt0910945
IRS990/TotalProgramServiceRevenueAmt09920

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,875
Liabilities
$140,351
Net assets
$342,524
Revenue
$1,019,353
Expenses
$997,541
Net income
$21,812
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