Civic Intelligence

Douglas County Casa Program Inc.

990 • Fiscal year 2016 • EIN 48-1104657

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

1009 New Hampshire St Ste ALawrence, KS 66044

(785) 832-5172

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.7%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$390,973

Up $12,142 (+3.2%) from 2015

Net Assets

Up

$383,189

Up $5,080 (+1.3%) from 2015

Liabilities

Up

$7,784

Up $7,062 (+978%) from 2015

Revenue

Down

$363,475

Down $2,650 (-0.7%) from 2015

Expenses

Up

$364,313

Up $28,947 (+8.6%) from 2015

Net Income

Down

-$838

Down $31,597 (-103%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $249,791Liabilities 2010: $0Net Assets 2010: $249,7912010Assets 2011: $263,215Liabilities 2011: $0Net Assets 2011: $263,2152011Assets 2012: $260,643Liabilities 2012: $0Net Assets 2012: $260,6432012Assets 2013: $331,712Liabilities 2013: $0Net Assets 2013: $331,7122013Assets 2014: $355,327Liabilities 2014: $1,691Net Assets 2014: $353,6362014Assets 2015: $378,831Liabilities 2015: $722Net Assets 2015: $378,1092015Assets 2016: $390,973Liabilities 2016: $7,784Net Assets 2016: $383,1892016Assets 2017: $427,123Liabilities 2017: $722Net Assets 2017: $426,4012017Assets 2018: $415,255Liabilities 2018: $16,195Net Assets 2018: $399,0602018Assets 2019: $403,994Liabilities 2019: $16,434Net Assets 2019: $387,5602019Assets 2021: $2,760,104Liabilities 2021: $103,035Net Assets 2021: $2,657,0692021Assets 2022: $2,698,163Liabilities 2022: $83,474Net Assets 2022: $2,614,6892022

Highlighted filing

2016

Assets$390,973
Liabilities$7,784
Net Assets$383,189

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $193,0212010Expenses 2011: $211,8522011Expenses 2012: $230,8682012Revenue 2013: $330,406Expenses 2013: $259,337Net Income 2013: $71,0692013Revenue 2014: $324,289Expenses 2014: $302,365Net Income 2014: $21,9242014Revenue 2015: $366,125Expenses 2015: $335,366Net Income 2015: $30,7592015Revenue 2016: $363,475Expenses 2016: $364,313Net Income 2016: -$8382016Revenue 2017: $420,601Expenses 2017: $414,163Net Income 2017: $6,4382017Revenue 2018: $410,682Expenses 2018: $422,789Net Income 2018: -$12,1072018Revenue 2019: $394,463Expenses 2019: $405,963Net Income 2019: -$11,5002019Revenue 2021: $2,136,617Expenses 2021: $580,655Net Income 2021: $1,555,9622021Revenue 2022: $913,910Expenses 2022: $679,737Net Income 2022: $234,1732022

Highlighted filing

2016

Revenue$363,475
Expenses$364,313
Net Income-$838
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$632,886
Mission and Program Overview

Mission

Advocacy for abused and neglected children under court protection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$187,974$181,366▼ $6,608
Cash and Non-Interest-Bearing Accounts$101,905$109,710▲ $7,805
Land, Buildings, and Equipment, Net$19,254$21,303▲ $2,049
Prepaid Expenses and Deferred Charges$2,775$2,775→ $0
Accounts Receivable-$2,500-
Total Assets$378,831$390,973▲ $12,142
Other Assets Total$66,923$73,319▲ $6,396
Liabilities
Accounts Payable and Accrued Expenses$722$7,784▲ $7,062
Total Liabilities$722$7,784▲ $7,062
Net Assets / Fund Balance
Unrestricted Net Assets$378,109$383,189▲ $5,080
Total Net Assets Fund Balance$378,109$383,189▲ $5,080
Total Liabilities and Net Assets / Fund Balance$378,831$390,973▲ $12,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,303$28,782$50,085
Other Assets Org$73,319--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana FrederickExecutive DiFT$54,573$1,596$56,169

Board Members and Trustees

NameTitle
Rick HirdPresident
Amy ShumakerDirector
Claudia JonesDirector
Eric HiebertDirector
George UlbrickDirector
Heather RasmussenDirector
Katrina ChatmanDirector
Kelley CatlinDirector
Ken WertzbergerDirector
Reid BorkDirector
Suzanne ValdezDirector
Aidan Loveland KosterPast Preside
Kendall HeimanSecretary
Cathy ShenoyTreasurer
Wendi Kelemen-bradenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$317,794
Program Service Revenue
$0
Investment Income
$7,515
Other Revenue
$38,166
All Other Contributions
$161,616
Change in Net Assets
$-838

Audited Revenue Reconciliation

Revenue per Audited Statements
$363,475
Revenue Not Reported on Form 990
$23,649
Total Revenue per Audited Statements
$387,124
Total Revenue per Form 990
$363,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,333
Other Expenses$97,904
Total Fundraising Expense$26,681
Grants and Similar Amounts Paid$7,076
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,538$3,805$15,135$156,478
Current Officers, Directors, Trustees, and Key Employees-$54,573-$54,573
Other Employee Benefits$23,125$7,348$1,905$32,378
Occupancy$29,167$2,977-$32,144
Payroll Taxes$10,497$4,294$1,113$15,904
Office Expenses$14,959--$14,959
Conferences and Meetings$7,997--$7,997
Fees for Services Accounting$3,454$3,914$366$7,734
Grants to Domestic Individuals$7,076--$7,076
Depreciation Depletion$3,466$1,418$368$5,252
Advertising$3,073-$466$3,539
Insurance$307$1,823$66$2,196
Other Expenses$2,035-$7,262$2,035
Total Functional Expenses$257,480$80,152$26,681$364,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$382,044
Total Expenses per Form 990$364,313
Expenses per Audited Statements$364,312
Expenses Not Reported on Form 990$17,732
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,961
Fundraising Direct Expenses$17,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casablanca$75,099$47,961$17,732$30,229
Total Events$75,099$47,961$17,732$30,229
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Executive director and finance committee review form 990 before it is filed.

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

The policy is reviewed annually by all staff and members of the board.

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

Compensation for the executive director is reviewed annually by the board of directors.

Form 990, Page 6, Part VI, Line 19

The governing documents, policies, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Douglas County Casa Program Inc
EIN
48-1104657
Phone
7858325172
Address
1009 NEW HAMPSHIRE ST STE A, LAWRENCE, KS 66044

Signing Officer

Name
Diana Frederick
Title
Executive Director
Phone
7858325172
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendi Kelemen-braden
Formed
1991
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
78

Preparer

Firm
Ss&c Solutions Inc
Address
3320 CLINTON PARKWAY COURT SUITE 1, LAWRENCE, KS 66047
Preparer
Christopher Kohart CPA
Phone
7858384484
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Fundraising expense 17,732 fundraising expenses -17,732 book / tax depreciation difference 1 total 1

Financial Statement Notes

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

Fundraising expense 17,732

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

Fundraising expenses 17,732

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

Book / tax depreciation difference 1

Raw XML AppendixShowing 400 of 498 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/BOYAmt0722
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07784
IRS990/AccountsReceivableGrp/EOYAmt02500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN UNDER COURT PROTECTION.
IRS990/AdvertisingGrp/FundraisingAmt0466
IRS990/AdvertisingGrp/ProgramServicesAmt03073
IRS990/AdvertisingGrp/TotalAmt03539
IRS990/AllOtherContributionsAmt0161616
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DIANA SEELY FREDERICK
IRS990/BooksInCareOfDetail/PhoneNum07858325172
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01009 NEW HAMPSHIRE SUITE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAWRENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066044
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0101905
IRS990/CashNonInterestBearingGrp/EOYAmt0109710
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054573
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054573
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07997
IRS990/ConferencesMeetingsGrp/TotalAmt07997
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt027138
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0317794
IRS990/CYGrantsAndSimilarPaidAmt07076
IRS990/CYInvestmentIncomeAmt07515
IRS990/CYOtherExpensesAmt097904
IRS990/CYOtherRevenueAmt038166
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-838
IRS990/CYSalariesCompEmpBnftPaidAmt0259333
IRS990/CYTotalExpensesAmt0364313
IRS990/CYTotalFundraisingExpenseAmt026681
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0363475
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0368
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01418
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03466
IRS990/DepreciationDepletionGrp/TotalAmt05252
IRS990/Desc0DOUGLAS COUNTY CASA PROVIDED SPECIALLY TRAINED VOLUNTEERS TO ADVOCATE FOR 143 ABUSED AND NEGLECTED CHILDREN IN FOSTER CARE IN 2016. CASA ALSO PROVIDED CHILDREN WITH FINANCIAL ASSISTANCE FOR SHOES, CLOTHING, SUMMER CAMPS AND ACTIVITIES, AND IN-KIND DONATIONS FOR BIRTHDAY AND HOLIDAY GIFTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0257480
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt026674
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0366
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03914
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03454
IRS990/FeesForServicesAccountingGrp/TotalAmt07734
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt151596
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK HIRD
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDI KELEMEN-BRADEN
IRS990/Form990PartVIISectionAGrp/PersonNm2KENDALL HEIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY SHENOY
IRS990/Form990PartVIISectionAGrp/PersonNm4AIDAN LOVELAND KOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5REID BORK
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLEY CATLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7KATRINA CHATMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CLAUDIA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC HIEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm10HEATHER RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY SHUMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE ULBRICK
IRS990/Form990PartVIISectionAGrp/PersonNm13KEN WERTZBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm14SUZANNE VALDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15DIANA FREDERICK
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/ReportableCompFromOrgAmt1554573
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt027138
IRS990/FundraisingDirectExpensesAmt017732
IRS990/FundraisingGrossIncomeAmt047961
IRS990/GainOrLossGrp/SecuritiesAmt03006
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0102366
IRS990/GrantAmt07076
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07076
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07076
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0254685
IRS990/GrossReceiptsAmt0632886
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt066
IRS990/InsuranceGrp/ManagementAndGeneralAmt01823
IRS990/InsuranceGrp/ProgramServicesAmt0307
IRS990/InsuranceGrp/TotalAmt02196
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04509
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0187974
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0181366
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021303
IRS990/LandBldgEquipCostOrOtherBssAmt050085
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0251679
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN UNDER COURT PROTECTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0378109
IRS990/NetAssetsOrFundBalancesEOYAmt0383189
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03006
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03006
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030229
IRS990/NetUnrlzdGainsLossesInvstAmt05917
IRS990/NoncashContributionsAmt014145
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02977
IRS990/OccupancyGrp/ProgramServicesAmt029167
IRS990/OccupancyGrp/TotalAmt032144
IRS990/OfficeExpensesGrp/ProgramServicesAmt014959
IRS990/OfficeExpensesGrp/TotalAmt014959
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066923
IRS990/OtherAssetsTotalGrp/EOYAmt073319
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01905
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07348
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032378
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt07262
IRS990/OtherExpensesGrp/ProgramServicesAmt010035
IRS990/OtherExpensesGrp/ProgramServicesAmt14751
IRS990/OtherExpensesGrp/ProgramServicesAmt22035
IRS990/OtherExpensesGrp/TotalAmt017297
IRS990/OtherExpensesGrp/TotalAmt14751
IRS990/OtherExpensesGrp/TotalAmt22035
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN BENEFICIARY INTERES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06396
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11541
IRS990/OtherRevenueTotalAmt07937
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137538
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156478
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01113
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04294
IRS990/PayrollTaxesGrp/ProgramServicesAmt010497
IRS990/PayrollTaxesGrp/TotalAmt015904
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02775
IRS990/PrincipalOfficerNm0WENDI KELEMEN-BRADEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05343
IRS990/PYOtherExpensesAmt094459
IRS990/PYOtherRevenueAmt058856
IRS990/PYRevenuesLessExpensesAmt030759
IRS990/PYSalariesCompEmpBnftPaidAmt0240907
IRS990/PYTotalExpensesAmt0335366
IRS990/PYTotalRevenueAmt0366125
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-838
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 14,121
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0380066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01565384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053778
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06184
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014121
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95840
IRS990ScheduleA/PublicSupportPY170Pct00.91070
IRS990ScheduleA/PublicSupportTotal170Amt01565384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01565384
IRS990ScheduleA/TotalSupportAmt01633283
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050085
IRS990ScheduleD/ExpensesNotReportedAmt017732
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0364312
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05917
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073319
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIARY INTEREST HELD BY OTHERS
IRS990ScheduleD/OtherExpensesIncludedAmt017732
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherRevenueAmt017732
IRS990ScheduleD/RevenueNotReportedAmt023649
IRS990ScheduleD/RevenueSubtotalAmt0363475
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 17,732
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 17,732
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021303
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073319
IRS990ScheduleD/TotalExpensesPerForm990Amt0364313
IRS990ScheduleD/TotalRevenuePerForm990Amt0363475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0387124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0382044
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027138
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027138
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017732

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.08$2.61$0.91$0.68$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.10$2.66$2.14$0.58$1.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.39$0.39$0.41$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.41$0.42$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.42$0.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.36$0.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.37$0.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$0.32$0.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.33$0.26$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.19