Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2020 • EIN 01-0370385
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$535,880
Up $8,859 (+1.7%) from 2019
Net Assets
Up$411,372
Up $9,138 (+2.3%) from 2019
Liabilities
Down$124,508
Down $279 (-0.2%) from 2019
Revenue
Down$1,140,474
Down $102,579 (-8.3%) from 2019
Expenses
Down$1,123,420
Down $127,315 (-10%) from 2019
Net Income
Up$17,054
Up $24,736 (+322%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $318,187 | $344,328 | ▲ $26,141 |
| Pledges and Grants Receivable | $113,289 | $102,022 | ▼ $11,267 |
| Land, Buildings, and Equipment, Net | $93,989 | $89,155 | ▼ $4,834 |
| Prepaid Expenses and Deferred Charges | $1,556 | $375 | ▼ $1,181 |
| Total Assets | $527,021 | $535,880 | ▲ $8,859 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $85,147 | $82,449 | ▼ $2,698 |
| Accounts Payable and Accrued Expenses | $36,639 | $42,059 | ▲ $5,420 |
| Other Liabilities | $3,001 | - | - |
| Total Liabilities | $124,787 | $124,508 | ▼ $279 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $402,234 | $411,372 | ▲ $9,138 |
| Total Net Assets Fund Balance | $402,234 | $411,372 | ▲ $9,138 |
| Total Liabilities and Net Assets / Fund Balance | $527,021 | $535,880 | ▲ $8,859 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $57,114 | $55,630 | $112,744 |
| Equipment | $5,166 | $71,293 | $76,459 |
| Land | $26,875 | - | $26,875 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Renee Whitley | Executive Di | FT | $106,289 | $12,468 | $118,757 |
| Name | Title |
|---|---|
| Mellisa Clawson | Chairperson |
| David St Laurent | Vice Chairpe |
| Colon Durrell | Director |
| Jennifer Hutchinson | Director |
| Michelle Tranten | Director |
| Neil Tranten | Director |
| Roger Condit | Director |
| Brenda Dwiggins | Secretary |
| Natasha Erb | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $938,026 |
| Other Expenses | $185,394 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $633,832 | $32,788 | - | $666,620 |
| Current Officers, Directors, Trustees, and Key Employees | $118,757 | - | - | $118,757 |
| Other Employee Benefits | $66,427 | $7,569 | - | $73,996 |
| Payroll Taxes | $62,384 | $2,852 | - | $65,236 |
| Travel | $25,374 | $2,225 | - | $27,599 |
| Fees for Services Accounting | - | $20,407 | - | $20,407 |
| Office Expenses | $14,416 | $2,369 | - | $16,785 |
| Pension Plan Contributions | $12,216 | $1,201 | - | $13,417 |
| Fees for Services Other | $4,807 | $8,394 | - | $13,201 |
| Insurance | - | $5,281 | - | $5,281 |
| Other Expenses | $8,939 | $5,223 | - | $5,223 |
| Depreciation Depletion | - | $4,832 | - | $4,832 |
| Interest | - | $4,436 | - | $4,436 |
| Occupancy | - | $4,324 | - | $4,324 |
| Conferences and Meetings | $3,282 | $21 | - | $3,303 |
| All Other Expenses | $2,063 | - | - | $2,063 |
| Total Functional Expenses | $1,000,889 | $122,531 | $0 | $1,123,420 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,131,996 |
| Expenses per Audited Statements | $1,123,420 |
| Total Expenses per Form 990 | $1,123,420 |
| Expenses Not Reported on Form 990 | $8,576 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,309 |
| Fundraising Direct Expenses | $8,576 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Food Baskets | $6,443 | $6,443 | $4,644 | $1,799 |
| Father/daughter | $5,704 | $5,704 | $1,389 | $4,315 |
| Total Events | $12,147 | $12,147 | $6,033 | $6,114 |
“Neil tranten michelle tranten director director niece”
“A draft of the tax return is reviewed and approved by the board of directors prior to filing.”
“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.”
“The board of directors review executive director compensation by comparison with other area non-profits. All decisions are documented.”
“The board of directors reviews compensation of all other key employees by comparison with other area non-profits. All decisions are documented.”
“The organization provides access to governing documents by request and via a third party website.”
“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.”
“Direct fundraising expenses 8,576 direct fundraising expenses -8,576”
“There has been no change from the prior year.”
“The 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.”
“Direct fundraising expenses 8,576”
“Direct fundraising expenses 8,576”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36639 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42059 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 6513 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2063 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2063 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RENEE WHITLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2077786960 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 113 CHURCH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04938 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118757 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118757 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3282 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3303 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1123203 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2419 |
| IRS990/CYOtherExpensesAmt | 0 | 185394 |
| IRS990/CYOtherRevenueAmt | 0 | 11937 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2915 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17054 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 938026 |
| IRS990/CYTotalExpensesAmt | 0 | 1123420 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1140474 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4832 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4832 |
| IRS990/Desc | 0 | PROMOTION OF CHILD ADVOCACY, COORDINATION OF SERVICES AND CHILD ABUSE PREVENTION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1000889 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 15014 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20407 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20407 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8394 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4807 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13201 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 12468 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELLISA CLAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID ST LAURENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDA DWIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATASHA ERB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COLON DURRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROGER CONDIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NEIL TRANTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE TRANTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RENEE WHITLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 106289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8576 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17309 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1101676 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1149050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5281 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5281 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4436 |
| IRS990/InterestGrp/TotalAmt | 0 | 4436 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2419 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2419 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 126923 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 93989 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 89155 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 216078 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 85147 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 82449 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 402234 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 411372 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8733 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8733 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 402234 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 411372 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4324 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4324 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2369 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14416 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16785 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7569 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66427 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73996 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6636 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6777 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8939 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55028 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15716 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7196 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5223 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3001 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3204 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3204 |
| IRS990/OtherRevenueTotalAmt | 0 | 3204 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32788 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 633832 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 666620 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2852 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62384 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65236 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1201 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12216 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13417 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 113289 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 102022 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1556 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 375 |
| IRS990/PrincipalOfficerNm | 0 | RENEE WHITLEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -7916 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUPERVISED VISITATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2915 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1226779 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -3838 |
| IRS990/PYOtherExpensesAmt | 0 | 225557 |
| IRS990/PYOtherRevenueAmt | 0 | 18152 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1960 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7682 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1025178 |
| IRS990/PYTotalExpensesAmt | 0 | 1250735 |
| IRS990/PYTotalRevenueAmt | 0 | 1243053 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17054 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6119 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 318187 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 344328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1123203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1126779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1129756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 990518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 807561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5177817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2077 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1868 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1738 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1654 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9756 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6119 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5177817 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1123203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1126779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1129756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 990518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 807561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5177817 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5195306 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 7733 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 7733 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 57114 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 55630 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 112744 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5166 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71293 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76459 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8576 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1123420 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 26875 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 26875 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8576 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 8576 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8576 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1140474 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES 8,576 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES 8,576 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 89155 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1123420 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1140474 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1149050 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1131996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6033 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FOOD BASKETS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FATHER/DAUGHTER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 6443 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 12147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6443 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6033 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1389 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NEIL TRANTEN MICHELLE TRANTEN DIRECTOR DIRECTOR NIECE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT OF THE TAX RETURN IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEW EXECUTIVE DIRECTOR COMPENSATION BY COMPARISON WITH OTHER AREA NON-PROFITS. ALL DECISIONS ARE DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF ALL OTHER KEY EMPLOYEES BY COMPARISON WITH OTHER AREA NON-PROFITS. ALL DECISIONS ARE DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION PROVIDES ACCESS TO GOVERNING DOCUMENTS BY REQUEST AND VIA A THIRD PARTY WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DIRECT FUNDRAISING EXPENSES 8,576 DIRECT FUNDRAISING EXPENSES -8,576 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 527021 |
| IRS990/TotalAssetsEOYAmt | 0 | 535880 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 527021 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 535880 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1123203 |
| IRS990/TotalEmployeeCnt | 0 | 78 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.