Civic Intelligence

Franklin County Childrens Task Force Inc.

990 • Fiscal year 2016 • EIN 01-0370385

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.18x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$81,975

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$468,255

Up $24,640 (+5.6%) from 2015

Net Assets

Up

$320,712

Up $9,042 (+2.9%) from 2015

Liabilities

Up

$147,543

Up $15,598 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin45th percentile

Revenue

Up

$826,686

Up $141,334 (+21%) from 2015

Expenses

Up

$817,644

Up $165,618 (+25%) from 2015

Net Income

Down

$9,042

Down $24,284 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$468,255
Liabilities$147,543
Net Assets$320,712
Open 2016 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

2016

Revenue$826,686
Expenses$817,644
Net Income$9,042
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$831,931
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$319,861$274,657▼ $45,204
Land, Buildings, and Equipment, Net$114,550$107,691▼ $6,859
Pledges and Grants Receivable$5,046$81,882▲ $76,836
Prepaid Expenses and Deferred Charges$4,158$4,025▼ $133
Total Assets$443,615$468,255▲ $24,640
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,806$92,551▼ $2,255
Accounts Payable and Accrued Expenses$37,139$54,992▲ $17,853
Total Liabilities$131,945$147,543▲ $15,598
Net Assets / Fund Balance
Unrestricted Net Assets$311,670$320,712▲ $9,042
Total Net Assets Fund Balance$311,670$320,712▲ $9,042
Total Liabilities and Net Assets / Fund Balance$443,615$468,255▲ $24,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,231$45,140$111,371
Equipment$14,585$82,415$97,000
Land$26,875-$26,875
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee WhitleyExecutive DirectorFT$74,361$7,614$81,975
Natasha ErbTreasurer--$825$825

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$807,561
Program Service Revenue
$5,910
Investment Income
$1,585
Other Revenue
$11,630
All Other Contributions
$45,497
Change in Net Assets
$9,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$831,395
Revenue Not Reported on Financial Statements
$-4,709
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-4,709
Total Revenue per Audited Statements
$831,395
Total Revenue per Form 990
$826,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$616,485
Other Expenses$201,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,964$50,946-$423,910
Current Officers, Directors, Trustees, and Key Employees$81,975--$81,975
Other Employee Benefits$61,102$1,503-$62,605
Travel$46,224$1,378-$47,602
Payroll Taxes$36,925$4,287-$41,212
Fees for Services Other$26,063$183-$26,246
Conferences and Meetings$14,737$977-$15,714
Fees for Services Accounting$11,528$1,014-$12,542
Information Technology$9,293$447-$9,740
Office Expenses$7,777$1,854-$9,631
Depreciation Depletion$6,179$680-$6,859
Pension Plan Contributions$6,592$191-$6,783
Interest$3,805$420-$4,225
Insurance$2,990$332-$3,322
Occupancy$2,970$320-$3,290
Other Expenses$2,749$2,785-$2,785
Total Functional Expenses$744,690$72,954$0$817,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$822,353
Expenses per Audited Statements$817,644
Total Expenses per Form 990$817,644
Expenses Not Reported on Form 990$4,709
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$14,587
Fundraising Direct Expenses$4,639
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
2017-05-12
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
41
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, 2014 through 2016.”

Part XI, Line 4B - Other Adjustments:

“Direct fundraising expenses net with fundraising revenues -4,640. Loss on sale of securities -69.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses net with fundraising revenues 4,640. Loss on sale of securities 69.”

Raw XML AppendixShowing 400 of 472 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/OccupancyGrp/ProgramServicesAmt02970
IRS990/OccupancyGrp/TotalAmt03290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01854
IRS990/OfficeExpensesGrp/ProgramServicesAmt07777
IRS990/OfficeExpensesGrp/TotalAmt09631
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062605
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32785
IRS990/OtherExpensesGrp/ProgramServicesAmt046734
IRS990/OtherExpensesGrp/ProgramServicesAmt14083
IRS990/OtherExpensesGrp/ProgramServicesAmt22749
IRS990/OtherExpensesGrp/TotalAmt051609
IRS990/OtherExpensesGrp/TotalAmt14534
IRS990/OtherExpensesGrp/TotalAmt23060
IRS990/OtherExpensesGrp/TotalAmt32785
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01682
IRS990/OtherRevenueTotalAmt01682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0372964
IRS990/OtherSalariesAndWagesGrp/TotalAmt0423910
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04287
IRS990/PayrollTaxesGrp/ProgramServicesAmt036925
IRS990/PayrollTaxesGrp/TotalAmt041212
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0191
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06592
IRS990/PensionPlanContributionsGrp/TotalAmt06783
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05046
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081882
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04025
IRS990/PrincipalOfficerNm0RENEE WHITLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0SUPERVISED VISITATION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM GENERATED
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0660656
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01677
IRS990/PYOtherExpensesAmt0151491
IRS990/PYOtherRevenueAmt014899
IRS990/PYProgramServiceRevenueAmt08120
IRS990/PYRevenuesLessExpensesAmt033326
IRS990/PYSalariesCompEmpBnftPaidAmt0500535
IRS990/PYTotalExpensesAmt0652026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0685352
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09042
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07523
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0807561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0660656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0538132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0534046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0476407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03016802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01901
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt03016802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0807561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0660656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0538132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0534046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0476407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03016802
IRS990ScheduleA/TotalSupportAmt03025293
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt066231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0111371
IRS990ScheduleD/EquipmentGrp/BookValueAmt014585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097000
IRS990ScheduleD/ExpensesNotReportedAmt04709
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0817644
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt026875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026875
IRS990ScheduleD/OtherExpensesIncludedAmt04709
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4709
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4709
IRS990ScheduleD/RevenueSubtotalAmt0831395
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, 2014 through 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NET WITH FUNDRAISING REVENUES -4,640. LOSS ON SALE OF SECURITIES -69.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES NET WITH FUNDRAISING REVENUES 4,640. LOSS ON SALE OF SECURITIES 69.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107691
IRS990ScheduleD/TotalExpensesPerForm990Amt0817644
IRS990ScheduleD/TotalRevenuePerForm990Amt0826686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0831395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0822353
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/TotalAssetsBOYAmt0443615
IRS990/TotalAssetsEOYAmt0468255
IRS990/TotalAssetsGrp/BOYAmt0443615
IRS990/TotalAssetsGrp/EOYAmt0468255
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0807561
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0744690

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,255
Liabilities
$147,543
Net assets
$320,712
Revenue
$826,686
Expenses
$817,644
Net income
$9,042
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
2016Detailed filing. Detailed filing data is available for this year.$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