Civic Intelligence

Franklin County Childrens Task Force Inc.

990 • Fiscal year 2023 • EIN 01-0370385

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 25, 2024

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

0.20x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$68,026

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

38th percentile

0.6%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$554,013

Up $3,118 (+0.6%) from 2022

Net Assets

Up

$444,086

Up $24,543 (+5.8%) from 2022

Liabilities

Down

$109,927

Down $21,425 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin45th percentile

Revenue

Down

$1,408,099

Down $166,509 (-11%) from 2022

Expenses

Down

$1,383,556

Down $179,841 (-12%) from 2022

Net Income

Up

$24,543

Up $13,332 (+119%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$554,013
Liabilities$109,927
Net Assets$444,086
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$1,408,099
Expenses$1,383,556
Net Income$24,543
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 25, 2024
Return Version
2023v5.0
Gross Receipts
$1,413,746
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$208,778$280,564▲ $71,786
Pledges and Grants Receivable$261,231$195,318▼ $65,913
Land, Buildings, and Equipment, Net$79,987$75,891▼ $4,096
Prepaid Expenses and Deferred Charges$899$2,240▲ $1,341
Total Assets$550,895$554,013▲ $3,118
Liabilities
Mortgage Notes Payable Secured by Investment Property$76,576$73,490▼ $3,086
Accounts Payable and Accrued Expenses$54,776$36,437▼ $18,339
Total Liabilities$131,352$109,927▼ $21,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$400,793$400,336▼ $457
Net Assets With Donor Restrictions$18,750$43,750▲ $25,000
Total Net Assets Fund Balance$419,543$444,086▲ $24,543
Total Liabilities and Net Assets / Fund Balance$550,895$554,013▲ $3,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,442$64,302$112,744
Equipment$574$75,885$76,459
Land$26,875-$26,875
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee WhitleyExecutive DiPT$66,045$1,981$68,026

Board Members and Trustees

NameTitle
David St LaurentBoard Chair
Neil TrantenVice Chair
Colon DurrellDirector
Hailey TurnerDirector
Leanne CondonDirector
Meghan KyesDirector
Roger AdamsDirector
Brenda DwigginsSecretary
Sheryl PeaveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,377,705
Program Service Revenue
$10,062
Investment Income
$1,032
Other Revenue
$19,300
All Other Contributions
$33,880
Change in Net Assets
$24,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,408,099
Revenue Not Reported on Form 990
$5,647
Total Revenue per Audited Statements
$1,413,746
Total Revenue per Form 990
$1,408,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,167,456
Other Expenses$216,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$831,597$74,829-$906,426
Other Employee Benefits$81,960$16,070-$98,030
Payroll Taxes$75,154$6,593-$81,747
Current Officers, Directors, Trustees, and Key Employees$68,026--$68,026
Travel$33,959$3,364-$37,323
Fees for Services Accounting-$26,238-$26,238
Fees for Services Other$18,021$358-$18,379
Pension Plan Contributions$11,289$1,938-$13,227
Office Expenses$2,858$2,757-$5,615
Occupancy$1,000$4,347-$5,347
Insurance-$5,079-$5,079
Depreciation Depletion-$4,096-$4,096
Interest-$3,394-$3,394
Other Expenses$2,700$7,108-$2,700
All Other Expenses$250$799-$1,049
Conferences and Meetings$306--$306
Total Functional Expenses$1,217,947$165,609$0$1,383,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,389,203
Expenses per Audited Statements$1,383,556
Total Expenses per Form 990$1,383,556
Expenses Not Reported on Form 990$5,647
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,169
Fundraising Direct Expenses$5,647
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
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 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
Renee Whitley
Title
Executive Director
Phone
2077786960
Signed
2024-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Whitley
Voting Board Members
9
Independent Board Members
9
Employees
72
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 5,647 direct fundraising expenses -5,647”

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 5,647”

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

“Direct fundraising expenses 5,647”

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098030
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27108
IRS990/OtherExpensesGrp/ProgramServicesAmt082016
IRS990/OtherExpensesGrp/ProgramServicesAmt18811
IRS990/OtherExpensesGrp/ProgramServicesAmt22700
IRS990/OtherExpensesGrp/TotalAmt084644
IRS990/OtherExpensesGrp/TotalAmt114822
IRS990/OtherExpensesGrp/TotalAmt27108
IRS990/OtherExpensesGrp/TotalAmt32700
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012778
IRS990/OtherRevenueTotalAmt012778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0831597
IRS990/OtherSalariesAndWagesGrp/TotalAmt0906426
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06593
IRS990/PayrollTaxesGrp/ProgramServicesAmt075154
IRS990/PayrollTaxesGrp/TotalAmt081747
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01938
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011289
IRS990/PensionPlanContributionsGrp/TotalAmt013227
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0261231
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0195318
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02240
IRS990/PrincipalOfficerNm0RENEE WHITLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SUPERVISED VISITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010062
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01563107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0903
IRS990/PYOtherExpensesAmt0227111
IRS990/PYOtherRevenueAmt0981
IRS990/PYProgramServiceRevenueAmt09617
IRS990/PYRevenuesLessExpensesAmt011211
IRS990/PYSalariesCompEmpBnftPaidAmt01336286
IRS990/PYTotalExpensesAmt01563397
IRS990/PYTotalRevenueAmt01574608
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024543
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01377705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01563107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01201061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01123203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01126779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06391855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08166
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt06391855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01377705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01563107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01201061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01123203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01126779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06391855
IRS990ScheduleA/TotalSupportAmt06413953
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05522
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0677
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07733
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013932
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/BookValueAmt048442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064302
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112744
IRS990ScheduleD/EquipmentGrp/BookValueAmt0574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076459
IRS990ScheduleD/ExpensesNotReportedAmt05647
IRS990ScheduleD/ExpensesSubtotalAmt01383556
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt026875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026875
IRS990ScheduleD/OtherExpensesIncludedAmt05647
IRS990ScheduleD/OtherRevenueAmt05647
IRS990ScheduleD/RevenueNotReportedAmt05647
IRS990ScheduleD/RevenueSubtotalAmt01408099
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 5,647
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 5,647
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/TotalBookValueLandBuildingsAmt075891
IRS990ScheduleD/TotalExpensesPerForm990Amt01383556
IRS990ScheduleD/TotalRevenuePerForm990Amt01408099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01413746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01389203
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/ExplanationTxt1A DRAFT OF THE TAX RETURN IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW EXECUTIVE DIRECTOR COMPENSATION BY COMPARISON WITH OTHER AREA NON-PROFITS. ALL DECISIONS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF ALL OTHER KEY EMPLOYEES BY COMPARISON WITH OTHER AREA NON-PROFITS. ALL DECISIONS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDES ACCESS TO GOVERNING DOCUMENTS BY REQUEST AND VIA A THIRD PARTY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT FUNDRAISING EXPENSES 5,647 DIRECT FUNDRAISING EXPENSES -5,647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/TotalAssetsBOYAmt0550895
IRS990/TotalAssetsEOYAmt0554013
IRS990/TotalAssetsGrp/BOYAmt0550895
IRS990/TotalAssetsGrp/EOYAmt0554013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01377705
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01217947
IRS990/TotalFunctionalExpensesGrp/TotalAmt01383556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131352
IRS990/TotalLiabilitiesEOYAmt0109927
IRS990/TotalLiabilitiesGrp/BOYAmt0131352
IRS990/TotalLiabilitiesGrp/EOYAmt0109927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0419543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0444086
IRS990/TotalOtherCompensationAmt01981
IRS990/TotalProgramServiceExpensesAmt01217947
IRS990/TotalProgramServiceRevenueAmt010062

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,013
Liabilities
$109,927
Net assets
$444,086
Revenue
$1,408,099
Expenses
$1,383,556
Net income
$24,543
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