Civic Intelligence

Lincoln-Lancaster County Child Advocacy Center

990 • Fiscal year 2018 • EIN 47-0793765

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileWWW.SMVOICES.ORG
5025 Garland StreetLincoln, NE 68504

(402) 476-3200

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$118,456

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

4.0%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,491,251

Up $135,089 (+4.0%) from 2017

Net Assets

Up

$3,417,688

Up $124,873 (+3.8%) from 2017

Liabilities

Up

$73,563

Up $10,216 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin61st percentile

Revenue

Up

$1,393,105

Up $163,251 (+13%) from 2017

Expenses

Down

$1,289,488

Down $8,145 (-0.6%) from 2017

Net Income

Up

$103,617

Up $171,396 (+253%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2012: $3,079,963Liabilities 2012: $38,882Net Assets 2012: $3,041,0812012Assets 2013: $3,210,641Liabilities 2013: $52,490Net Assets 2013: $3,158,1512013Assets 2014: $3,376,588Liabilities 2014: $50,553Net Assets 2014: $3,326,0352014Assets 2015: $3,376,565Liabilities 2015: $66,632Net Assets 2015: $3,309,9332015Assets 2016: $3,378,758Liabilities 2016: $68,886Net Assets 2016: $3,309,8722016Assets 2017: $3,356,162Liabilities 2017: $63,347Net Assets 2017: $3,292,8152017Assets 2018: $3,491,251Liabilities 2018: $73,563Net Assets 2018: $3,417,6882018Assets 2019: $3,450,408Liabilities 2019: $58,261Net Assets 2019: $3,392,1472019Assets 2020: $4,175,117Liabilities 2020: $278,941Net Assets 2020: $3,896,1762020Assets 2021: $6,592,443Liabilities 2021: $291,704Net Assets 2021: $6,300,7392021Assets 2022: $8,205,377Liabilities 2022: $150,789Net Assets 2022: $8,054,5882022Assets 2023: $10,499,867Liabilities 2023: $699,147Net Assets 2023: $9,800,7202023Assets 2024: $11,058,667Liabilities 2024: $328,519Net Assets 2024: $10,730,1482024

Highlighted filing

2018

Assets$3,491,251
Liabilities$73,563
Net Assets$3,417,688
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $682,870Expenses 2012: $698,958Net Income 2012: -$16,0882012Revenue 2013: $928,897Expenses 2013: $828,443Net Income 2013: $100,4542013Revenue 2014: $1,007,605Expenses 2014: $899,630Net Income 2014: $107,9752014Revenue 2015: $1,021,995Expenses 2015: $1,011,791Net Income 2015: $10,2042015Revenue 2016: $1,199,325Expenses 2016: $1,171,559Net Income 2016: $27,7662016Revenue 2017: $1,229,854Expenses 2017: $1,297,633Net Income 2017: -$67,7792017Revenue 2018: $1,393,105Expenses 2018: $1,289,488Net Income 2018: $103,6172018Revenue 2019: $1,381,586Expenses 2019: $1,446,505Net Income 2019: -$64,9192019Revenue 2020: $2,053,325Expenses 2020: $1,572,815Net Income 2020: $480,5102020Revenue 2021: $3,688,761Expenses 2021: $1,535,553Net Income 2021: $2,153,2082021Revenue 2022: $3,787,900Expenses 2022: $1,810,731Net Income 2022: $1,977,1692022Revenue 2023: $4,241,732Expenses 2023: $2,391,199Net Income 2023: $1,850,5332023Revenue 2024: $3,526,947Expenses 2024: $2,622,758Net Income 2024: $904,1892024

Highlighted filing

2018

Revenue$1,393,105
Expenses$1,289,488
Net Income$103,617
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,547,973
Mission and Program Overview

Mission

Provide neutral location for conducting forensic interviews and medical exams for child victims of abuse. Provide advocacy and support to victims and non-offending family members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,279,428$2,222,929▼ $56,499
Savings and Temporary Cash Investments$754,464$936,350▲ $181,886
Cash and Non-Interest-Bearing Accounts$172,278$231,532▲ $59,254
Pledges and Grants Receivable$129,998$87,344▼ $42,654
Accounts Receivable$14,808$8,659▼ $6,149
Prepaid Expenses and Deferred Charges$5,186$4,437▼ $749
Total Assets$3,356,162$3,491,251▲ $135,089
Liabilities
Other Liabilities$51,462$72,028▲ $20,566
Accounts Payable and Accrued Expenses$11,885$1,535▼ $10,350
Total Liabilities$63,347$73,563▲ $10,216
Net Assets / Fund Balance
Unrestricted Net Assets$3,292,815$3,369,774▲ $76,959
Temporarily Rstr Net Assets-$47,914-
Total Net Assets Fund Balance$3,292,815$3,417,688▲ $124,873
Total Liabilities and Net Assets / Fund Balance$3,356,162$3,491,251▲ $135,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,521,837-$2,521,837
Equipment$-398,418$662,121$263,703
Land$99,510-$99,510
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn AyersExec. DirectorFT$103,335$15,121$118,456

Board Members and Trustees

NameTitle
Jeff PippittPresident
Jason WilkinsonDirector
Joe KellyDirector
Jon KraaiDirector
Leslie GibbensDirector
Lisa HurleyDirector
Lisa SmithDirector
Liz BavitzDirector
Marty FehringerDirector
Michelle BrownDirector
Roni BliemeisterDirector
Shane MartinezDirector
Sheena LyonsDirector
Tamara BarryDirector
Terry WagnerDirector
Tj McdowellDirector
Trudy HinesDirector
Bryan SeckSecretary
Laura ArpTreasurer
Deane FinneganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,244,408
Program Service Revenue
$0
Investment Income
$72,405
Other Revenue
$76,292
All Other Contributions
$1,244,408
Change in Net Assets
$103,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,393,105
Revenue Not Reported on Form 990
$21,256
Total Revenue per Audited Statements
$1,414,361
Total Revenue per Form 990
$1,393,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$908,905
Other Expenses$380,583
Total Fundraising Expense$149,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,714$133,347$66,673$666,734
Current Officers, Directors, Trustees, and Key Employees$85,697$24,485$12,243$122,425
Depreciation Depletion$63,927$18,265$9,133$91,325
Occupancy$49,052$14,015$7,007$70,074
Fees for Services Other$44,762$12,789$6,395$63,946
Payroll Taxes$41,318$11,805$5,903$59,026
Other Employee Benefits$37,676$10,764$5,382$53,822
Travel$31,140$8,897$4,449$44,486
Office Expenses$28,079$8,023$4,010$40,112
Insurance$19,542$5,583$2,792$27,917
Advertising--$23,343$23,343
Fees for Services Accounting$9,259$2,646$1,323$13,228
Pension Plan Contributions$4,828$1,380$690$6,898
Fees for Service Investment Mgmnt Fees-$5,939-$5,939
Other Expenses$149$43$21$213
Total Functional Expenses$882,143$257,981$149,364$1,289,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,289,488
Total Expenses per Audited Statements$1,289,488
Total Expenses per Form 990$1,289,488
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,501
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monster Dash$27,284$27,284-$27,284
Concert$20,980$20,980-$20,980
Total Events$75,501$75,501-$75,501
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$72,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“The board president reviews the organization's tax return prior to filing.”

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

“All board members are required to file annual disclosures regarding possible real or perceived conflicts of interest, or the lack thereof. The executive director and board president review these and present a summary to the executive committee for review.”

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

“The executive director's performance and compensation is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lincolnlancaster County Child
EIN
47-0793765
Phone
4024763200
Address
5025 GARLAND STREET, LINCOLN, NE 68504
Doing Business As
Child Advocacy Center

Signing Officer

Name
Lynn Ayers
Title
Exec. Director
Phone
4024763200
Signed
2018-11-12

Organization Details

Principal Officer
Lynn Ayers
Formed
1996
Legal Domicile
Ne
Voting Board Members
20
Independent Board Members
20
Employees
22
Volunteers
160

Preparer

Firm
Grafton & Associates Pc
Address
5935 S 56TH ST SUITE A, LINCOLN, NE 68516
Preparer
Thomas E Grafton
Phone
4024863600
Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011885
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01535
IRS990/AccountsReceivableGrp/BOYAmt014808
IRS990/AccountsReceivableGrp/EOYAmt08659
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE NEUTRAL LOCATION FOR CONDUCTING FORENSIC INTERVIEWS AND MEDICAL EXAMS FOR CHILD VICTIMS OF ABUSE. PROVIDE ADVOCACY AND SUPPORT TO VICTIMS AND NON-OFFENDING FAMILY MEMBERS.
IRS990/AdvertisingGrp/FundraisingAmt023343
IRS990/AdvertisingGrp/TotalAmt023343
IRS990/AllOtherContributionsAmt01244408
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LYNN AYERS
IRS990/BooksInCareOfDetail/PhoneNum04024763200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05025 GARLAND ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068504
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0172278
IRS990/CashNonInterestBearingGrp/EOYAmt0231532
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012243
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024485
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085697
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122425
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01244408
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt072405
IRS990/CYOtherExpensesAmt0380583
IRS990/CYOtherRevenueAmt076292
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0103617
IRS990/CYSalariesCompEmpBnftPaidAmt0908905
IRS990/CYTotalExpensesAmt01289488
IRS990/CYTotalFundraisingExpenseAmt0149364
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01393105
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt09133
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018265
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063927
IRS990/DepreciationDepletionGrp/TotalAmt091325
IRS990/Desc0PROVIDED A NEUTRAL LOCATION FOR CONDUCTING FORENSIC INTERVIEWS AND MEDICAL EXAMS FOR 1,211 CHILD VICTIMS OF ABUSE DURING THE CURRENT FISCAL YEAR. PROVIDED ADVOCACY AND SUPPORT TO VICTIMS AND NON-OFFENDING FAMILY MEMBERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CHILD ADVOCACY CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0882143
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01323
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02646
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09259
IRS990/FeesForServicesAccountingGrp/TotalAmt013228
IRS990/FeesForServicesOtherGrp/FundraisingAmt06395
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012789
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044762
IRS990/FeesForServicesOtherGrp/TotalAmt063946
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05939
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05939
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2015121
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA ARP
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMARA BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm2LIZ BAVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3RONI BLIEMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTY FEHRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6DEANE FINNEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7LESLIE GIBBENS
IRS990/Form990PartVIISectionAGrp/PersonNm8TRUDY HINES
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm11JON KRAAI
IRS990/Form990PartVIISectionAGrp/PersonNm12SHEENA LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm13TJ MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14SHANE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF PIPPITT
IRS990/Form990PartVIISectionAGrp/PersonNm16BRYAN SECK
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18TERRY WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm19JASON WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm20LYNN AYERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20103335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXEC. DIR.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt075501
IRS990/GainOrLossGrp/SecuritiesAmt056883
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0211751
IRS990/GrossReceiptsAmt01547973
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02792
IRS990/InsuranceGrp/ManagementAndGeneralAmt05583
IRS990/InsuranceGrp/ProgramServicesAmt019542
IRS990/InsuranceGrp/TotalAmt027917
IRS990/InvestmentIncomeGrp/ExclusionAmt015522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015522
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0662121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02279428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02222929
IRS990/LandBldgEquipCostOrOtherBssAmt02885050
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0154868
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE NEUTRAL LOCATION FOR CONDUCTING FORENSIC INTERVIEWS AND MEDICAL EXAMS FOR CHILD VICTIMS OF ABUSE. PROVIDE ADVOCACY AND SUPPORT TO VICTIMS AND NON-OFFENDING FAMILY MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03292815
IRS990/NetAssetsOrFundBalancesEOYAmt03417688
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt056883
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056883
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075501
IRS990/NetUnrlzdGainsLossesInvstAmt021256
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07007
IRS990/OccupancyGrp/ManagementAndGeneralAmt014015
IRS990/OccupancyGrp/ProgramServicesAmt049052
IRS990/OccupancyGrp/TotalAmt070074
IRS990/OfficeExpensesGrp/FundraisingAmt04010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08023
IRS990/OfficeExpensesGrp/ProgramServicesAmt028079
IRS990/OfficeExpensesGrp/TotalAmt040112
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05382
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053822
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043
IRS990/OtherExpensesGrp/ProgramServicesAmt0149
IRS990/OtherExpensesGrp/TotalAmt0213
IRS990/OtherLiabilitiesGrp/BOYAmt051462
IRS990/OtherLiabilitiesGrp/EOYAmt072028
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0791
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0791
IRS990/OtherRevenueTotalAmt0791
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0466714
IRS990/OtherSalariesAndWagesGrp/TotalAmt0666734
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05903
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011805
IRS990/PayrollTaxesGrp/ProgramServicesAmt041318
IRS990/PayrollTaxesGrp/TotalAmt059026
IRS990/PensionPlanContributionsGrp/FundraisingAmt0690
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01380
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04828
IRS990/PensionPlanContributionsGrp/TotalAmt06898
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0129998
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087344
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04437
IRS990/PrincipalOfficerNm0LYNN AYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01128836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033728
IRS990/PYOtherExpensesAmt0402063
IRS990/PYOtherRevenueAmt067290
IRS990/PYRevenuesLessExpensesAmt0-67779
IRS990/PYSalariesCompEmpBnftPaidAmt0895570
IRS990/PYTotalExpensesAmt01297633
IRS990/PYTotalRevenueAmt01229854
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0103617
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0754464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0936350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01244408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01128836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01104503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0433889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04278117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013511
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079577
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0737650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98170
IRS990ScheduleA/PublicSupportPY170Pct00.97750
IRS990ScheduleA/PublicSupportTotal170Amt04278117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01244408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01128836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01104503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0433889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04278117
IRS990ScheduleA/TotalSupportAmt04357694
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02521837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02521837
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-398418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0662121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263703
IRS990ScheduleD/ExpensesSubtotalAmt01289488
IRS990ScheduleD/LandGrp/BookValueAmt099510
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099510
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt021256
IRS990ScheduleD/RevenueSubtotalAmt01393105

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,491,251
Liabilities
$73,563
Net assets
$3,417,688
Revenue
$1,393,105
Expenses
$1,289,488
Net income
$103,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.33$10.7$3.53$2.62$0.90
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.70$9.80$4.24$2.39$1.85
2022Detailed filing. Detailed filing data is available for this year.$8.21$0.15$8.05$3.79$1.81$1.98
2021Detailed filing. Detailed filing data is available for this year.$6.59$0.29$6.30$3.69$1.54$2.15
2020Detailed filing. Detailed filing data is available for this year.$4.18$0.28$3.90$2.05$1.57$0.48
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.06$3.39$1.38$1.45$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.07$3.42$1.39$1.29$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.36$0.06$3.29$1.23$1.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.07$3.31$1.20$1.17$0.03
2015Summary only. Only limited summary data is available for this year.$3.38$0.07$3.31$1.02$1.01$0.01
2014Summary only. Only limited summary data is available for this year.$3.38$0.05$3.33$1.01$0.90$0.11
2013Summary only. Only limited summary data is available for this year.$3.21$0.05$3.16$0.93$0.83$0.10
2012Summary only. Only limited summary data is available for this year.$3.08$0.04$3.04$0.68$0.70$0.02