Civic Intelligence

Deirdre O Brien Child Advocacy Center Inc.

990 • Fiscal year 2016 • EIN 22-3308574

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization ProfileWWW.DEIRDRESHOUSE.ORG
8 Court StreetMorristown, NJ 07960

(973) 631-5000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.03x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

7.7%

Higher net margin than 76% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,002

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

4.1%

Faster asset growth than 50% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

6.6%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,181,401

Up $46,256 (+4.1%) from 2015

Net Assets

Up

$1,164,209

Up $40,778 (+3.6%) from 2015

Liabilities

Up

$17,192

Up $5,478 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin76th percentile

Revenue

Up

$527,486

Up $32,652 (+6.6%) from 2015

Expenses

Up

$486,708

Up $10,030 (+2.1%) from 2015

Net Income

Up

$40,778

Up $22,622 (+125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,183,002Liabilities 2010: $31,925Net Assets 2010: $1,151,0772010Assets 2011: $1,185,699Liabilities 2011: $23,398Net Assets 2011: $1,162,3012011Assets 2012: $1,176,397Liabilities 2012: $24,745Net Assets 2012: $1,151,6522012Assets 2013: $1,145,902Liabilities 2013: $19,408Net Assets 2013: $1,126,4942013Assets 2014: $1,116,118Liabilities 2014: $10,843Net Assets 2014: $1,105,2752014Assets 2015: $1,135,145Liabilities 2015: $11,714Net Assets 2015: $1,123,4312015Assets 2016: $1,181,401Liabilities 2016: $17,192Net Assets 2016: $1,164,2092016Assets 2017: $1,504,409Liabilities 2017: $127,507Net Assets 2017: $1,376,9022017Assets 2018: $1,489,306Liabilities 2018: $66,178Net Assets 2018: $1,423,1282018Assets 2019: $2,569,007Liabilities 2019: $211,425Net Assets 2019: $2,357,5822019Assets 2020: $2,410,669Liabilities 2020: $28,779Net Assets 2020: $2,381,8902020Assets 2021: $2,671,139Liabilities 2021: $36,975Net Assets 2021: $2,634,1642021Assets 2022: $3,264,779Liabilities 2022: $38,971Net Assets 2022: $3,225,8082022Assets 2023: $3,607,421Liabilities 2023: $47,924Net Assets 2023: $3,559,4972023Assets 2024: $3,863,741Liabilities 2024: $24,627Net Assets 2024: $3,839,1142024

Highlighted filing

2016

Assets$1,181,401
Liabilities$17,192
Net Assets$1,164,209
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $465,5142010Expenses 2011: $454,4252011Expenses 2012: $494,4342012Revenue 2013: $456,408Expenses 2013: $481,566Net Income 2013: -$25,1582013Revenue 2014: $477,812Expenses 2014: $499,031Net Income 2014: -$21,2192014Revenue 2015: $494,834Expenses 2015: $476,678Net Income 2015: $18,1562015Revenue 2016: $527,486Expenses 2016: $486,708Net Income 2016: $40,7782016Revenue 2017: $777,321Expenses 2017: $564,628Net Income 2017: $212,6932017Revenue 2018: $696,099Expenses 2018: $649,873Net Income 2018: $46,2262018Revenue 2019: $1,725,687Expenses 2019: $791,233Net Income 2019: $934,4542019Revenue 2020: $847,140Expenses 2020: $822,832Net Income 2020: $24,3082020Revenue 2021: $1,038,428Expenses 2021: $786,154Net Income 2021: $252,2742021Revenue 2022: $1,436,294Expenses 2022: $844,650Net Income 2022: $591,6442022Revenue 2023: $1,366,122Expenses 2023: $1,032,433Net Income 2023: $333,6892023Revenue 2024: $1,391,539Expenses 2024: $1,111,922Net Income 2024: $279,6172024

Highlighted filing

2016

Revenue$527,486
Expenses$486,708
Net Income$40,778
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$592,870
Mission and Program Overview

Mission

To provide forensic interviewing, clinical counseling, advocacy and other services to child victims of abuse and/or neglect and for children that have witnessed domestic violence. Deirdre's house had over 2400 child visits in 2016.

To provide services to child victims of abuse and/or neglect, and for children who have witnessed domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$914,468$921,306▲ $6,838
Cash and Non-Interest-Bearing Accounts$198,414$173,197▼ $25,217
Accounts Receivable$7,083$71,944▲ $64,861
Land, Buildings, and Equipment, Net$15,180$14,954▼ $226
Total Assets$1,135,145$1,181,401▲ $46,256
Liabilities
Accounts Payable and Accrued Expenses$11,714$17,192▲ $5,478
Total Liabilities$11,714$17,192▲ $5,478
Net Assets / Fund Balance
Unrestricted Net Assets$1,058,813$1,044,711▼ $14,102
Temporarily Rstr Net Assets$64,618$119,498▲ $54,880
Total Net Assets Fund Balance$1,123,431$1,164,209▲ $40,778
Total Liabilities and Net Assets / Fund Balance$1,135,145$1,181,401▲ $46,256

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,314$631,453$636,767
Other Land Buildings$9,640$98,974$108,614
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria Vinci Savettiere EsqExecutive DirectorFT$80,002$80,002

Board Members and Trustees

NameTitle
Nancy Miller-richPresident
Nicolette ShermanVice President
Anna MirandaTrustee
Carol ArmourTrustee
Edwin Zipf EsqTrustee
Gerard MarinelliTrustee
Kim Speedy EsqTrustee
Kimberly E LomotTrustee
Meryl ZausnerTrustee
Pat SohlerTrustee
Richard GentlesTrustee
Sue SchneiderTrustee
Charlene AndersonSecretary
Shane ConnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,602
Program Service Revenue
$16,425
Investment Income
$3,756
Other Revenue
$-14,297
All Other Contributions
$132,195
Change in Net Assets
$40,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$165,139
Total Revenue per Audited Statements
$692,625
Total Revenue per Form 990
$527,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,407
Other Expenses$101,301
Total Fundraising Expense$15,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,975--$256,975
Current Officers, Directors, Trustees, and Key Employees$65,558$4,097$12,292$81,947
Payroll Taxes$27,557$349$1,050$28,956
Other Employee Benefits$16,680$213$636$17,529
Insurance$11,793$150$450$12,393
Depreciation Depletion$8,784$488$488$9,760
Fees for Services Accounting$8,146$453$453$9,052
Office Expenses$6,894$1,253$172$8,319
Other Expenses$5,556$71$211$5,838
Total Functional Expenses$463,882$7,074$15,752$486,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$651,847
Expenses per Audited Statements$486,708
Total Expenses per Form 990$486,708
Expenses Not Reported on Form 990$165,139
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,384
Fundraising Gross Income$51,087
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$82,670$32,005$36,177$-4,172
Gala$152,368$19,082$28,896$-9,814
Total Events$245,157$51,087$65,384$-14,297
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
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 A, Line 8B

“The governing body acts as a committee of the whole for all decisions of the organization.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director prior to filing. In addition, a copy of the 990 is provided to the board prior to filling.”

Form 990, Part VI, Section B, Line 12C

“Center consistently monitors and enforces compliance by requiring members of the organization to sign a conflict of interest statement and by reviewing any case before it is accepted for service.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined using comparative data and authorized by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
DEIRDRE O'BRIEN CHILD
EIN
22-3308574
Phone
9736315000
Address
8 COURT STREET, MORRISTOWN, NJ 07960

Signing Officer

Name
Maria Vinci Savettiere Esq
Title
Exec. Director
Phone
9736315000
Signed
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Vinci Savettiere E
Formed
1994
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
40

Preparer

Firm
Dorfman Abrams Music LLC
Address
250 PEHLE AVE SUITE 702, SADDLE BROOK, NJ 07663
Preparer
Andrew Silverstein CPA
Phone
2014039750
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The 990 and audited financial statements are reviewed by the executive director prior to filing. In addition, a copy of the 990 and audited financial statements are provided to the board prior to filing.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2016, management believes that based on evaluation of the centers tax positions that any additional liability as a result of uncertain tax positions would not be material. Management evaluates expiring statutes of limitations, changes in tax law, and new authoritative rulings to assist in evaluating the centers tax positions. Accrued interest and penalties associated with uncertain tax positions, if any, would be recognized as part of the income tax provision. Income tax returns are filed in the u.s. Federal jurisdiction, and state jurisdictions. U.s. Federal and state income tax returns prior to fiscal year 2013 are closed.”

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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/Desc0CHILD ADVOCACY:DEIRDRE'S HOUSE IS THE ONLY SITE IN MORRIS COUNTY WHERE A CHILD VICTIM OF ABUSE AND/OR NEGLECT CAN BE DIGITALLY INTERVIEWED BY LAW ENFORCEMENT, MEDICALLY EXAMINED AND TREATED, AND CLINICALLY COUNSELED ALL UNDER ONE ROOF. CHILD ADVOCACY INCLUDES:1. DIGITALLY RECORDED FORENSIC INTERVIEWS AND TRIAL PREPARATION -INTERVIEWS BY LAW ENFORCEMENT PERSONNEL WITH CHILD VICTIMS REGARDING ALLEGATIONS OF ABUSE AND NEGLECT.2. MEDICAL PROGRAM - ENABLES CHILDREN SUSPECTED OF HAVING BEEN PHYSICALLY AND/OR SEXUALLY ABUSED TO RECEIVE MEDICAL EVALUATION AND SHORT-TERM FOLLOW-UP TREATMENT. 3. DEAR (DAY EDUCATION ARTS RECREATION) CAMP - PROVIDES WHOLESOME AND FUN CAMPING EXPERIENCES TO CHILDREN WHO HAVE SUFFERED ABUSE OR NEGLECT OR WITNESSED DOMESTIC VIOLENCE. REFERRALS ARE PROVIDED BY PARTNERING NON-PROFIT ORGANIZATIONS. THE CHILDREN SELECT THE CAMPS OF INTEREST TO THEM. SCHOLARSHIPS OF UP TO $500 PER CHILD ARE PROVIDED FOR THE SUMMER EXPERIENCE.4. SHINE (SCHOLARSHIPS HELPING INSPIRE NEW EXPECTATIONS) - A PROGRAM THAT AWARDS MORRIS COUNTY CHILD VICTIMS SCHOLARSHIP FUNDS TO PARTICIPATE IN MAINSTREAM COMMUNITY PROGRAMS OR LESSONS SUCH AS ART, DANCE, MUSIC, OR SPORTS. SCHOLARSHIPS OF UP TO $500 ARE AVAILABLE.5. HEALING FUND - PROVIDES FUNDING TO ASSIST CHILD VICTIMS AND THEIR FAMILIES WITH CRISIS AND EMERGENCY SITUATIONS, MEDICAL HEALTH AND HYGIENE COSTS, AND APPROPRIATE FAMILY AND/OR SCHOOL ACTIVITIES.6. VOLUNTEER PROGRAM - RECRUITS, TRAINS, MONITORS, AND EVALUATES A BANK OF DEDICATED MEN AND WOMEN WHO LEND THEIR HELPING HANDS IN A VARIETY OF CAPACITIES IN AND AROUND THE CENTER.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0194070
IRS990/FundraisingDirectExpensesAmt065384
IRS990/FundraisingGrossIncomeAmt051087
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0195337
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0592870
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0450
IRS990/InsuranceGrp/ManagementAndGeneralAmt0150
IRS990/InsuranceGrp/ProgramServicesAmt011793
IRS990/InsuranceGrp/TotalAmt012393
IRS990/InvestmentIncomeGrp/ExclusionAmt03756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03756
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0730427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014954
IRS990/LandBldgEquipCostOrOtherBssAmt0745381
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FORENSIC INTERVIEWING, CLINICAL COUNSELING, ADVOCACY AND OTHER SERVICES TO CHILD VICTIMS OF ABUSE AND/OR NEGLECT AND FOR CHILDREN THAT HAVE WITNESSED DOMESTIC VIOLENCE. DEIRDRE'S HOUSE HAD OVER 2400 CHILD VISITS IN 2016.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01123431
IRS990/NetAssetsOrFundBalancesEOYAmt01164209
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14297
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14297
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01253
IRS990/OfficeExpensesGrp/ProgramServicesAmt06894
IRS990/OfficeExpensesGrp/TotalAmt08319
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0636
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017529
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071
IRS990/OtherExpensesGrp/ProgramServicesAmt055939
IRS990/OtherExpensesGrp/ProgramServicesAmt15556
IRS990/OtherExpensesGrp/TotalAmt055939
IRS990/OtherExpensesGrp/TotalAmt15838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256975
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256975
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01050
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0349
IRS990/PayrollTaxesGrp/ProgramServicesAmt027557
IRS990/PayrollTaxesGrp/TotalAmt028956
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARIA VINCI SAVETTIERE E
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016425
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING SERVICES - PROVIDES THE FOLLOWING SERVICES:1. INDIVIDUAL AND GROUP COUNSELING IN ENGLISH AND SPANISH - LICENSED COUNSELORS PROVIDE INDIVIDUAL AND GROUP COUNSELING TO CHILD VICTIMS, NON-OFFENDING CAREGIVER (NOC'S), AND SURVIVORS OF ABUSE. A COMPREHENSIVE PROGRAM OF SUPPORTIVE LISTENING, CRISIS INTERVENTION, COUNSELING, CASE MANAGEMENT, SUPPORT DURING COURT PROCEEDINGS AND OTHER CASE RELATED EVENTS, AND FOLLOW-UP ARE PROVIDED.2. CHILD RESPITE CARE PROGRAM - PROVIDES ON-SITE RESPITE CARE FOR CHILDREN AGES 2-17 WHILE THEIR NON-OFFENDING CAREGIVER (NOC) IS PURSUING LEGAL PROTECTION FOR THE FAMILY OR RELATED COURT MATTERS. THE GOAL IS TO IMPROVE THE ATTENDANCE OF NOC'S AT NECESSARY LEGAL PROCEEDINGS.3. GROUP COUNSELING - THE PROGRAM PROVIDES CLINICAL GROUP COUNSELING FOR PARENTS AND CHILDREN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0298032
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016425
IRS990/ProgSrvcAccomActy3Grp/Desc0VARIOUS CHILD ABUSE PREVENTION PROGRAMS FOCUSING ON COMMUNITY EDUCATION AND AWARENESS, INCLUDING BI-ANNUAL CONFERENCES ON EMERGING ISSUES REGARDING CHILD ABUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021058
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0530144
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02196
IRS990/PYOtherExpensesAmt0112937
IRS990/PYOtherRevenueAmt0-52388
IRS990/PYProgramServiceRevenueAmt014882
IRS990/PYRevenuesLessExpensesAmt018156
IRS990/PYSalariesCompEmpBnftPaidAmt0363741
IRS990/PYTotalExpensesAmt0476678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0494834
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040778
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0914468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0921306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0521602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0530144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0436473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0419084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0486966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02394269
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0165139
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0165139
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0165139
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0165138
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0165138
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0825693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0377210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97340
IRS990ScheduleA/PublicSupportPY170Pct00.96490
IRS990ScheduleA/PublicSupportTotal170Amt03150040
IRS990ScheduleA/SubstantialContributorsTotAmt069922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0686741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0695283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0601612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0584222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0652104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03219962
IRS990ScheduleA/TotalSupportAmt03236067
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/DonatedServicesAndUseFcltsAmt0165139
IRS990ScheduleD/DonatedServicesUseFcltsAmt0165139
IRS990ScheduleD/ExpensesNotReportedAmt0165139
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0486708
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05314
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0631453
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0636767
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108614
IRS990ScheduleD/RevenueNotReportedAmt0165139
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0527486
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2016, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE CENTERS TAX POSITIONS THAT ANY ADDITIONAL LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE CENTERS TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S. FEDERAL JURISDICTION, AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2013 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014954
IRS990ScheduleD/TotalExpensesPerForm990Amt0486708
IRS990ScheduleD/TotalRevenuePerForm990Amt0527486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0692625
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0651847
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0194070
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0133286
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt050665
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010119
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065384
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0152368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt082670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0245157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051087
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14297
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0311
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028896
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt036177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY ACTS AS A COMMITTEE OF THE WHOLE FOR ALL DECISIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. IN ADDITION, A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CENTER CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE BY REQUIRING MEMBERS OF THE ORGANIZATION TO SIGN A CONFLICT OF INTEREST STATEMENT AND BY REVIEWING ANY CASE BEFORE IT IS ACCEPTED FOR SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED USING COMPARATIVE DATA AND AUTHORIZED BY THE BOARD OF DIRECTORS.

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Filings

Displayed year

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

Open filing
Assets
$1,181,401
Liabilities
$17,192
Net assets
$1,164,209
Revenue
$527,486
Expenses
$486,708
Net income
$40,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.02$3.84$1.39$1.11$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.05$3.56$1.37$1.03$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.04$3.23$1.44$0.84$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.04$2.63$1.04$0.79$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.03$2.38$0.85$0.82$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.21$2.36$1.73$0.79$0.93
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.07$1.42$0.70$0.65$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.13$1.38$0.78$0.56$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.53$0.49$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.12$0.49$0.48$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.11$0.48$0.50$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.46$0.48$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.02$1.15$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.16$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.03$1.15$0.47