Civic Intelligence

Franklin County Childrens Task Force Inc.

990 • Fiscal year 2018 • EIN 01-0370385

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

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

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$101,625

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$534,671

Up $51,796 (+11%) from 2017

Net Assets

Up

$409,916

Up $67,392 (+20%) from 2017

Liabilities

Down

$124,755

Down $15,596 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin58th percentile

Revenue

Up

$1,152,418

Up $133,065 (+13%) from 2017

Expenses

Up

$1,085,026

Up $87,485 (+8.8%) from 2017

Net Income

Up

$67,392

Up $45,580 (+209%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$534,671
Liabilities$124,755
Net Assets$409,916
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$1,152,418
Expenses$1,085,026
Net Income$67,392
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$1,163,335
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$312,529$300,490▼ $12,039
Pledges and Grants Receivable$58,740$134,469▲ $75,729
Land, Buildings, and Equipment, Net$104,426$98,488▼ $5,938
Prepaid Expenses and Deferred Charges$6,680$1,224▼ $5,456
Accounts Receivable$500$0▼ $500
Total Assets$482,875$534,671▲ $51,796
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,192$87,726▼ $2,466
Accounts Payable and Accrued Expenses$50,159$37,029▼ $13,130
Total Liabilities$140,351$124,755▼ $15,596
Net Assets / Fund Balance
Unrestricted Net Assets$342,524$409,916▲ $67,392
Total Net Assets Fund Balance$342,524$409,916▲ $67,392
Total Liabilities and Net Assets / Fund Balance$482,875$534,671▲ $51,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,504$50,957$114,461
Equipment$8,109$88,891$97,000
Land$26,875-$26,875
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee WhitleyExecutive DirectorFT$92,805$8,820$101,625

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,129,756
Program Service Revenue
$3,625
Investment Income
$1,868
Other Revenue
$17,169
All Other Contributions
$58,526
Change in Net Assets
$67,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,163,335
Revenue Not Reported on Financial Statements
$-10,917
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-10,917
Total Revenue per Audited Statements
$1,163,335
Total Revenue per Form 990
$1,152,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$873,738
Other Expenses$211,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$582,319$36,907-$619,226
Current Officers, Directors, Trustees, and Key Employees$101,625--$101,625
Other Employee Benefits$82,494$10,116-$92,610
Travel$57,343$2,996-$60,339
Payroll Taxes$56,857$3,420-$60,277
Fees for Services Accounting$13,773$7,401-$21,174
Fees for Services Other$16,962$176-$17,138
Office Expenses$7,796$618-$8,414
Depreciation Depletion$3,185$2,753-$5,938
Other Expenses$716$4,269-$4,985
Insurance$1,089$3,492-$4,581
Conferences and Meetings$4,123$46-$4,169
Occupancy$1,919$2,183-$4,102
Interest$1,843$2,170-$4,013
All Other Expenses$1,423$1,545-$2,968
Total Functional Expenses$992,236$92,790$0$1,085,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,095,943
Expenses per Audited Statements$1,085,026
Total Expenses per Form 990$1,085,026
Expenses Not Reported on Form 990$10,917
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,578
Fundraising Direct Expenses$10,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Father/daughter Dance$7,769$7,769$3,677$4,092
Sta-cation Camp$5,966$5,966$0$5,966
Total Events$26,578$26,578$10,917$15,661
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
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
2019-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Whitley
Formed
1978
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
94
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, 2016 through 2018.”

Part XI, Line 4B - Other Adjustments:

“Direct fundraising expenses net with fundraising revenues -10,917.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses net with fundraising revenues 10,917.”

Raw XML AppendixShowing 400 of 473 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.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092610
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34269
IRS990/OtherExpensesGrp/ProgramServicesAmt045316
IRS990/OtherExpensesGrp/ProgramServicesAmt19507
IRS990/OtherExpensesGrp/ProgramServicesAmt23946
IRS990/OtherExpensesGrp/ProgramServicesAmt3716
IRS990/OtherExpensesGrp/TotalAmt051430
IRS990/OtherExpensesGrp/TotalAmt113428
IRS990/OtherExpensesGrp/TotalAmt28609
IRS990/OtherExpensesGrp/TotalAmt34985
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01508
IRS990/OtherRevenueTotalAmt01508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0582319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0619226
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03420
IRS990/PayrollTaxesGrp/ProgramServicesAmt056857
IRS990/PayrollTaxesGrp/TotalAmt060277
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058740
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134469
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01224
IRS990/PrincipalOfficerNm0RENEE WHITLEY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SUPERVISED VISITATION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM GENERATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0990518
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01738
IRS990/PYOtherExpensesAmt0206682
IRS990/PYOtherRevenueAmt017177
IRS990/PYProgramServiceRevenueAmt09920
IRS990/PYRevenuesLessExpensesAmt021812
IRS990/PYSalariesCompEmpBnftPaidAmt0790859
IRS990/PYTotalExpensesAmt0997541
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01019353
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067392
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05133
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01129756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0990518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0807561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0660656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0538132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04126623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt04126623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01129756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0990518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0807561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0660656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0538132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04126623
IRS990ScheduleA/TotalSupportAmt04135163
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt063504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0114461
IRS990ScheduleD/EquipmentGrp/BookValueAmt08109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097000
IRS990ScheduleD/ExpensesNotReportedAmt010917
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01085026
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt026875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026875
IRS990ScheduleD/OtherExpensesIncludedAmt010917
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10917
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10917
IRS990ScheduleD/RevenueSubtotalAmt01163335
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, 2016 through 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NET WITH FUNDRAISING REVENUES -10,917.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES NET WITH FUNDRAISING REVENUES 10,917.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098488
IRS990ScheduleD/TotalExpensesPerForm990Amt01085026
IRS990ScheduleD/TotalRevenuePerForm990Amt01152418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01163335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01095943
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010917
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FATHER/DAUGHTER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STA-CATION CAMP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026578
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015661
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07240
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/LicensedStatesCd0ME
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0482875
IRS990/TotalAssetsEOYAmt0534671
IRS990/TotalAssetsGrp/BOYAmt0482875
IRS990/TotalAssetsGrp/EOYAmt0534671
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01129756
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092790

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,671
Liabilities
$124,755
Net assets
$409,916
Revenue
$1,152,418
Expenses
$1,085,026
Net income
$67,392
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