Civic Intelligence

Franklin County Childrens Task Force Inc.

990 • Fiscal year 2020 • EIN 01-0370385

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 11, 2021

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

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$118,757

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

1.7%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.3%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

2020

Assets$535,880
Liabilities$124,508
Net Assets$411,372

Operations Trend

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

2020

Revenue$1,140,474
Expenses$1,123,420
Net Income$17,054
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 11, 2021
Return Version
2020v4.0
Gross Receipts
$1,149,050
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$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 Categories

AssetBook ValueDepreciationBasis
Buildings$57,114$55,630$112,744
Equipment$5,166$71,293$76,459
Land$26,875-$26,875
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee WhitleyExecutive DiFT$106,289$12,468$118,757

Board Members and Trustees

NameTitle
Mellisa ClawsonChairperson
David St LaurentVice Chairpe
Colon DurrellDirector
Jennifer HutchinsonDirector
Michelle TrantenDirector
Neil TrantenDirector
Roger ConditDirector
Brenda DwigginsSecretary
Natasha ErbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,123,203
Program Service Revenue
$2,915
Investment Income
$2,419
Other Revenue
$11,937
All Other Contributions
$6,513
Change in Net Assets
$17,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,140,474
Revenue Not Reported on Form 990
$8,576
Total Revenue per Audited Statements
$1,149,050
Total Revenue per Form 990
$1,140,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,309
Fundraising Direct Expenses$8,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Neil tranten michelle tranten director director niece

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

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

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

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

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

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

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

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Natasha Erb
Title
Treasurer
Phone
2077786960
Signed
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Whitley
Voting Board Members
9
Independent Board Members
9
Employees
78
Volunteers
15

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Form 990, Part XI, Line 9

Direct fundraising expenses 8,576 direct fundraising expenses -8,576

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

There has been no change from the prior year.

Financial Statement Notes

Schedule D, Page 3, Part X

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.

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

Direct fundraising expenses 8,576

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

Direct fundraising expenses 8,576

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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35223
IRS990/OtherExpensesGrp/ProgramServicesAmt048392
IRS990/OtherExpensesGrp/ProgramServicesAmt18939
IRS990/OtherExpensesGrp/TotalAmt055028
IRS990/OtherExpensesGrp/TotalAmt115716
IRS990/OtherExpensesGrp/TotalAmt27196
IRS990/OtherExpensesGrp/TotalAmt35223
IRS990/OtherLiabilitiesGrp/BOYAmt03001
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03204
IRS990/OtherRevenueTotalAmt03204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0633832
IRS990/OtherSalariesAndWagesGrp/TotalAmt0666620
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02852
IRS990/PayrollTaxesGrp/ProgramServicesAmt062384
IRS990/PayrollTaxesGrp/TotalAmt065236
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01201
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012216
IRS990/PensionPlanContributionsGrp/TotalAmt013417
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113289
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102022
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0375
IRS990/PrincipalOfficerNm0RENEE WHITLEY
IRS990/PriorPeriodAdjustmentsAmt0-7916
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SUPERVISED VISITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01226779
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3838
IRS990/PYOtherExpensesAmt0225557
IRS990/PYOtherRevenueAmt018152
IRS990/PYProgramServiceRevenueAmt01960
IRS990/PYRevenuesLessExpensesAmt0-7682
IRS990/PYSalariesCompEmpBnftPaidAmt01025178
IRS990/PYTotalExpensesAmt01250735
IRS990/PYTotalRevenueAmt01243053
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017054
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0344328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01123203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01126779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01129756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0990518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0807561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05177817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01654
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09756
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt05177817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01123203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01126779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01129756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0990518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0807561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05177817
IRS990ScheduleA/TotalSupportAmt05195306
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07733
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07733
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt057114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112744
IRS990ScheduleD/EquipmentGrp/BookValueAmt05166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076459
IRS990ScheduleD/ExpensesNotReportedAmt08576
IRS990ScheduleD/ExpensesSubtotalAmt01123420
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt026875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026875
IRS990ScheduleD/OtherExpensesIncludedAmt08576
IRS990ScheduleD/OtherRevenueAmt08576
IRS990ScheduleD/RevenueNotReportedAmt08576
IRS990ScheduleD/RevenueSubtotalAmt01140474
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A)(2). MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS OR LIABILITIES ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 8,576
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 8,576
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089155
IRS990ScheduleD/TotalExpensesPerForm990Amt01123420
IRS990ScheduleD/TotalRevenuePerForm990Amt01140474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01149050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01131996
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06033
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD BASKETS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FATHER/DAUGHTER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012147
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06114
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06033
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01389
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMMITTED TO STRENGTHENING FAMILIES AND PREVENTING CHILD ABUSE AND NEGLECT THROUGH MOBILIZING COMMUNITY RESOURCES AND ADVOCATING FOR AND PROVIDING SERVICES THAT PROMOTE HEALTHY CHILDREN AND FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEIL TRANTEN MICHELLE TRANTEN DIRECTOR DIRECTOR NIECE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE TAX RETURN IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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/ExplanationTxt4THE BOARD OF DIRECTORS REVIEW EXECUTIVE DIRECTOR COMPENSATION BY COMPARISON WITH OTHER AREA NON-PROFITS. ALL DECISIONS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF ALL OTHER KEY EMPLOYEES BY COMPARISON WITH OTHER AREA NON-PROFITS. ALL DECISIONS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION PROVIDES ACCESS TO GOVERNING DOCUMENTS BY REQUEST AND VIA A THIRD PARTY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECT FUNDRAISING EXPENSES 8,576 DIRECT FUNDRAISING EXPENSES -8,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0527021
IRS990/TotalAssetsEOYAmt0535880
IRS990/TotalAssetsGrp/BOYAmt0527021
IRS990/TotalAssetsGrp/EOYAmt0535880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01123203
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.19$0.54$1.36$1.27$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$1.41$1.38$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$1.57$1.56$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.13$0.41$1.21$1.22$0.00
2020Detailed filing. Detailed filing data is available for this year.$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