Civic Intelligence

Deirdre O Brien Child Advocacy Center Inc.

990 • Fiscal year 2017 • EIN 22-3308574

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2018

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

41st percentile

0.08x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.16x

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

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$101,514

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,504,409

Up $323,008 (+27%) from 2016

Net Assets

Up

$1,376,902

Up $212,693 (+18%) from 2016

Liabilities

Up

$127,507

Up $110,315 (+642%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin85th percentile

Revenue

Up

$777,321

Up $249,835 (+47%) from 2016

Expenses

Up

$564,628

Up $77,920 (+16%) from 2016

Net Income

Up

$212,693

Up $171,915 (+422%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$1,504,409
Liabilities$127,507
Net Assets$1,376,902
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$777,321
Expenses$564,628
Net Income$212,693
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.2
Gross Receipts
$857,829
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 that have witnessed violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$921,306$975,331▲ $54,025
Cash and Non-Interest-Bearing Accounts$173,197$291,311▲ $118,114
Land, Buildings, and Equipment, Net$14,954$167,467▲ $152,513
Accounts Receivable$71,944$70,300▼ $1,644
Total Assets$1,181,401$1,504,409▲ $323,008
Liabilities
Deferred Revenue-$109,620-
Accounts Payable and Accrued Expenses$17,192$17,887▲ $695
Total Liabilities$17,192$127,507▲ $110,315
Net Assets / Fund Balance
Unrestricted Net Assets$1,044,711$1,150,517▲ $105,806
Temporarily Rstr Net Assets$119,498$226,385▲ $106,887
Total Net Assets Fund Balance$1,164,209$1,376,902▲ $212,693
Total Liabilities and Net Assets / Fund Balance$1,181,401$1,504,409▲ $323,008

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$103,617$524,063$627,680
Other Land Buildings$63,850$9,473$73,323
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria Vinci-savettiere EsqExecutive DirectorFT$96,155$5,359$101,514

Board Members and Trustees

NameTitle
Nicolette ShermanPresident
Edwin Zipf EsqVice-president
Anna MirandaTrustee
Carol ArmourTrustee
Dagmar Rosa-bjorkesonTrustee
Gerard MarinelliTrustee
Kim SpeedyesqTrustee
Kimberly E LomotTrustee
Lauren Nagle ChowdhuryTrustee
Meryl ZausnerTrustee
Nancy Miller-richTrustee
Pat SohlerTrustee
Richard GentlesTrustee
Stephanie CaravelaTrustee
Sue SchneiderTrustee
Charlene AndersonSecretary
Shane ConnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$808,426
Program Service Revenue
$541
Investment Income
$4,160
Other Revenue
$-35,806
All Other Contributions
$249,009
Change in Net Assets
$212,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$777,321
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$165,139
Total Revenue per Audited Statements
$942,460
Total Revenue per Form 990
$777,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,140
Other Expenses$101,488
Total Fundraising Expense$18,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,841--$306,841
Current Officers, Directors, Trustees, and Key Employees$82,653$5,165$15,496$103,314
Payroll Taxes$31,609$401$1,205$33,215
Other Employee Benefits$19,623$38$109$19,770
Insurance$12,922$164$493$13,579
Fees for Services Accounting$7,786$431$433$8,650
Depreciation Depletion$7,020$390$390$7,800
Other Expenses$6,532$83$249$6,864
Office Expenses$2,079$452$72$2,603
Total Functional Expenses$539,057$7,124$18,447$564,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$729,767
Expenses per Audited Statements$564,628
Total Expenses per Form 990$564,628
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$80,508
Fundraising Gross Income$44,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$78,080$27,720$30,548$-2,828
Gala$156,368$16,982$48,770$-31,788
Total Events$240,271$44,702$80,508$-35,806
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
2018-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Vinci Savettiere E
Formed
1994
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
55

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, 2017, 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 2014 are closed.”

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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. 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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0195569
IRS990/FundraisingDirectExpensesAmt080508
IRS990/FundraisingGrossIncomeAmt044702
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0363848
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0857829
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0493
IRS990/InsuranceGrp/ManagementAndGeneralAmt0164
IRS990/InsuranceGrp/ProgramServicesAmt012922
IRS990/InsuranceGrp/TotalAmt013579
IRS990/InvestmentIncomeGrp/ExclusionAmt04160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04160
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0533536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0167467
IRS990/LandBldgEquipCostOrOtherBssAmt0701003
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 VIOLENCE. DEIRDRE'S HOUSE HAD OVER 2600 CHILD VISITS IN 2017.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01164209
IRS990/NetAssetsOrFundBalancesEOYAmt01376902
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35806
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35806
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0452
IRS990/OfficeExpensesGrp/ProgramServicesAmt02079
IRS990/OfficeExpensesGrp/TotalAmt02603
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0109
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019770
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083
IRS990/OtherExpensesGrp/ProgramServicesAmt061992
IRS990/OtherExpensesGrp/ProgramServicesAmt16532
IRS990/OtherExpensesGrp/TotalAmt061992
IRS990/OtherExpensesGrp/TotalAmt16864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306841
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306841
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01205
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0401
IRS990/PayrollTaxesGrp/ProgramServicesAmt031609
IRS990/PayrollTaxesGrp/TotalAmt033215
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARIA VINCI SAVETTIERE E
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0541
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. OUTREACH AND COMMUNITY EDUCATION: PROGRAM FOCUSES ON EDUCATING THE COMMUNITY ABOUT PREVENTING CHILD ABUSE AND/OR NEGLECT, THE SIGNS OF CHILD ABUSE AND/OR NEGLECT AND HOW TO REPORT SUSPECTED INCIDENCES. COMMUNITY EDUCATION ALSO FOCUSES ON PROVIDING EDUCATION TO SCHOOLS AND COMMUNITY GROUPS REGARDING EMERGING ISSUES AFFECTING CHILD WELFARE I.E. CYBERBULLYING, SCHOOL VIOLENCE. 3. GROUP COUNSELING - THE PROGRAM PROVIDES CLINICAL GROUP COUNSELING FOR PARENTS AND CHILDREN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0384828
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0541
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/ExpenseAmt016828
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0521602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03756
IRS990/PYOtherExpensesAmt0101301
IRS990/PYOtherRevenueAmt0-14297
IRS990/PYProgramServiceRevenueAmt016425
IRS990/PYRevenuesLessExpensesAmt040778
IRS990/PYSalariesCompEmpBnftPaidAmt0385407
IRS990/PYTotalExpensesAmt0486708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0527486
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0212693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0921306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0975331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0808426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0521602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0530144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0436473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0419084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02715729
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0165139
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0165139
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0165139
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0165139
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0165138
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0825694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02617
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016136
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0376421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.97340
IRS990ScheduleA/PublicSupportTotal170Amt03528074
IRS990ScheduleA/SubstantialContributorsTotAmt013349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0973565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0686741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0695283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0601612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0584222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03541423
IRS990ScheduleA/TotalSupportAmt03557559
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0165139
IRS990ScheduleD/DonatedServicesUseFcltsAmt0165139
IRS990ScheduleD/ExpensesNotReportedAmt0165139
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0564628
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103617
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0524063
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0627680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073323
IRS990ScheduleD/RevenueNotReportedAmt0165139
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0777321
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2017, 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 2014 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167467
IRS990ScheduleD/TotalExpensesPerForm990Amt0564628
IRS990ScheduleD/TotalRevenuePerForm990Amt0777321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0942460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0729767
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0195569
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0139386
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt050360
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05823
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080508
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0156368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt078080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0240271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016982

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,504,409
Liabilities
$127,507
Net assets
$1,376,902
Revenue
$777,321
Expenses
$564,628
Net income
$212,693
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
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.13$1.38$0.78$0.56$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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