Civic Intelligence

Deirdre O Brien Child Advocacy Center Inc.

990 • Fiscal year 2018 • EIN 22-3308574

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 01, 2019

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

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

6.6%

Higher net margin than 66% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$126,475

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-1.0%

Faster asset growth than 33% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,489,306

Down $15,103 (-1.0%) from 2017

Net Assets

Up

$1,423,128

Up $46,226 (+3.4%) from 2017

Liabilities

Down

$66,178

Down $61,329 (-48%) from 2017

Revenue

Down

$696,099

Down $81,222 (-10%) from 2017

Expenses

Up

$649,873

Up $85,245 (+15%) from 2017

Net Income

Down

$46,226

Down $166,467 (-78%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,489,306
Liabilities$66,178
Net Assets$1,423,128

Operations Trend

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

2018

Revenue$696,099
Expenses$649,873
Net Income$46,226
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 1, 2019
Return Version
2018v3.1
Gross Receipts
$790,487
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$975,331$1,066,362▲ $91,031
Cash and Non-Interest-Bearing Accounts$291,311$184,553▼ $106,758
Land, Buildings, and Equipment, Net$167,467$149,800▼ $17,667
Accounts Receivable$70,300$88,591▲ $18,291
Total Assets$1,504,409$1,489,306▼ $15,103
Liabilities
Deferred Revenue$109,620$46,973▼ $62,647
Accounts Payable and Accrued Expenses$17,887$19,205▲ $1,318
Total Liabilities$127,507$66,178▼ $61,329
Net Assets / Fund Balance
Unrestricted Net Assets$1,150,517$1,224,425▲ $73,908
Temporarily Rstr Net Assets$226,385$198,703▼ $27,682
Total Net Assets Fund Balance$1,376,902$1,423,128▲ $46,226
Total Liabilities and Net Assets / Fund Balance$1,504,409$1,489,306▼ $15,103

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$97,492$530,188$627,680
Other Land Buildings$52,308$21,016$73,324
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria Vinci-savettiere EsqExecutive DirectorFT$115,000$11,475$126,475
Revenue and Support

Revenue Composition

Contributions and Grants
$735,673
Program Service Revenue
$1,015
Investment Income
$11,165
Other Revenue
$-51,754
All Other Contributions
$218,166
Change in Net Assets
$46,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$696,099
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$165,139
Total Revenue per Audited Statements
$861,238
Total Revenue per Form 990
$696,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,406
Other Expenses$151,467
Total Fundraising Expense$22,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,219--$312,219
Current Officers, Directors, Trustees, and Key Employees$105,041$5,848$17,544$128,433
Payroll Taxes$32,605$469$1,410$34,484
Other Employee Benefits$21,375$475$1,420$23,270
Depreciation Depletion$15,902$883$883$17,668
Insurance$13,439$196$581$14,216
Fees for Services Accounting$8,093$450$450$8,993
Other Expenses$8,269$119$358$8,746
Office Expenses$2,011$116$64$2,191
Total Functional Expenses$618,607$8,556$22,710$649,873

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$815,012
Expenses per Audited Statements$649,873
Total Expenses per Form 990$649,873
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$94,388
Fundraising Gross Income$42,634
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$183,373$18,862$55,560$-36,698
Golf Outing$35,760$18,440$21,169$-2,729
Total Events$247,344$42,634$94,388$-51,754
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
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
2019-04-01
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
8
Volunteers
50

Preparer

Firm
Dorfman Abrams Music LLC
Address
250 PEHLE AVE SUITE 702, SADDLE BROOK, NJ 07663
Preparer
Edward K Baltazar 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, 2018, 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 2015 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/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0204710
IRS990/FundraisingDirectExpensesAmt094388
IRS990/FundraisingGrossIncomeAmt042634
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0312797
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0790487
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0581
IRS990/InsuranceGrp/ManagementAndGeneralAmt0196
IRS990/InsuranceGrp/ProgramServicesAmt013439
IRS990/InsuranceGrp/TotalAmt014216
IRS990/InvestmentIncomeGrp/ExclusionAmt011165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011165
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0551204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0167467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149800
IRS990/LandBldgEquipCostOrOtherBssAmt0701004
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 2800 CHILD VISITS IN 2018.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01376902
IRS990/NetAssetsOrFundBalancesEOYAmt01423128
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51754
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51754
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0116
IRS990/OfficeExpensesGrp/ProgramServicesAmt02011
IRS990/OfficeExpensesGrp/TotalAmt02191
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01420
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023270
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119
IRS990/OtherExpensesGrp/ProgramServicesAmt099653
IRS990/OtherExpensesGrp/ProgramServicesAmt18269
IRS990/OtherExpensesGrp/TotalAmt099653
IRS990/OtherExpensesGrp/TotalAmt18746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312219
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01410
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0469
IRS990/PayrollTaxesGrp/ProgramServicesAmt032605
IRS990/PayrollTaxesGrp/TotalAmt034484
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARIA VINCI SAVETTIERE E
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01015
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/ExpenseAmt0429370
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01015
IRS990/ProgSrvcAccomActy3Grp/Desc0VARIOUS CHILD ABUSE PREVENTION PROGRAMS FOCUSING ON COMMUNITY EDUCATION AND AWARENESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0808426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04160
IRS990/PYOtherExpensesAmt0101488
IRS990/PYOtherRevenueAmt0-35806
IRS990/PYProgramServiceRevenueAmt0541
IRS990/PYRevenuesLessExpensesAmt0212693
IRS990/PYSalariesCompEmpBnftPaidAmt0463140
IRS990/PYTotalExpensesAmt0564628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0777321
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0975331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01066362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0735673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0808426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0530144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0436473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03032318
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0165139
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0165139
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0165139
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0165139
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0165139
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0825695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024684
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0328894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt03851167
IRS990ScheduleA/SubstantialContributorsTotAmt06846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0900812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0973565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0686741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0695283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0601612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03858013
IRS990ScheduleA/TotalSupportAmt03882697
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0165139
IRS990ScheduleD/DonatedServicesUseFcltsAmt0165139
IRS990ScheduleD/ExpensesNotReportedAmt0165139
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0649873
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097492
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0530188
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0627680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021016
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073324
IRS990ScheduleD/RevenueNotReportedAmt0165139
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
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