Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2022 • EIN 52-1831498
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 26.1% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$146,957
Down $57,839 (-28%) from 2021
Net Assets
Down$126,912
Down $22,170 (-15%) from 2021
Liabilities
Down$20,045
Down $35,669 (-64%) from 2021
Revenue
Down$366,539
Down $9,666 (-2.6%) from 2021
Expenses
Up$388,709
Up $69,327 (+22%) from 2021
Net Income
Down-$22,170
Down $78,993 (-139%) from 2021
Provide communities with education and support that promote opportunities for children to have safe, conflict free access to both parents through a continuum of child access services. In addition, the organization is developing and disseminating standards for practice of child access services, maintaining a directory of supervised child access providers, and providing professional conferences and forums for networking and sharing of information. Principally, membership dues and admission fees to their annual conference are the main source of revenue for organization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $199,554 | $141,558 | ▼ $57,996 |
| Land, Buildings, and Equipment, Net | $3,701 | $3,788 | ▲ $87 |
| Prepaid Expenses and Deferred Charges | $1,541 | $1,611 | ▲ $70 |
| Total Assets | $204,796 | $146,957 | ▼ $57,839 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $55,714 | $20,045 | ▼ $35,669 |
| Total Liabilities | $55,714 | $20,045 | ▼ $35,669 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $149,082 | $126,912 | ▼ $22,170 |
| Total Net Assets Fund Balance | $149,082 | $126,912 | ▼ $22,170 |
| Total Liabilities and Net Assets / Fund Balance | $204,796 | $146,957 | ▼ $57,839 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,788 | $12,822 | $16,610 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Nullet | Exec Director | FT | $93,865 | $1,877 | $95,742 |
| Name | Title |
|---|---|
| Lori Wymore-kirkland | President |
| Christina Fisher | Member |
| Danna Lopez | Member |
| Dr Robert Straus | Member |
| Judy Newman | Member |
| Kelly Agee | Member |
| Michon Trent | Member |
| Nadine Blaschak-brown | Member |
| Shawn Byrne | Member |
| Shelia Morris | Member |
| Howard Yaffe | Past Preside |
| Shannon Sickler | Secretary |
| Dana Cahn Gordon | Treasurer |
| Emilyn Haugen | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $207,174 |
| Salaries, Compensation, and Employee Benefits | $181,535 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $150,299 | $16,700 | - | $166,999 |
| Conferences and Meetings | $81,959 | - | - | $81,959 |
| Travel | $46,418 | - | - | $46,418 |
| Office Expenses | $13,446 | $17,791 | - | $31,237 |
| Fees for Services Other | - | $16,257 | - | $16,257 |
| Payroll Taxes | $10,477 | $1,164 | - | $11,641 |
| Insurance | - | $3,378 | - | $3,378 |
| Pension Plan Contributions | $2,605 | $290 | - | $2,895 |
| Occupancy | $1,228 | $1,227 | - | $2,455 |
| Fees for Services Accounting | - | $2,041 | - | $2,041 |
| Depreciation Depletion | - | $912 | - | $912 |
| Other Expenses | $1,351 | $818 | - | $818 |
| Interest | - | $166 | - | $166 |
| All Other Expenses | - | $61 | - | $61 |
| Total Functional Expenses | $323,850 | $64,859 | $0 | $388,709 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $388,709 |
| Total Expenses per Audited Statements | $388,709 |
| Total Expenses per Form 990 | $388,709 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's form 990 is prepared by it's independent cpa. Management is afforded the opportunity to answer questions, and prior to filing the information return, the form is reviewed and approved by the organization's board of directors.”
“Per the conflict of interest policy, the board of directors shall meet regularly and consistently monitor and enforce compliance with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.”
“The executive committee reviews the executive director's performance and salary annually. When determining salary, the committee seeks information from comparable nonprofit organizations, survey information, public records information, when available, and a thorough review of the ed performance.”
“The organization's bylaws, code of ethics, and minimum standards of practice are posted to the organization website. The conflict of interest policy and all financial statements are available by request to the public.”
“Provide communities with education and support that promote opportunities for children to have safe, conflict free access to both parents through a continuum of child access services. In addition, the organization is developing and disseminating standards for practice of child access services, maintaining a directory of supervised child access providers, and providing professional conferences and forums for networking and sharing of information. Principally, membership dues and admission fees to their annual conference are the main source of revenue for organization.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55714 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20045 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE COMMUNITIES WITH EDUCATION AND SUPPORT THAT PROMOTE OPPORTUNITIES FOR CHILDREN TO HAVE SAFE, CONFLICT FREE ACCESS TO BOTH PARENTS THROUGH A CONTINUUM OF CHILD ACCESS SERVICES. IN ADDITION, THE ORGANIZATION IS DEVELOPING AND DISSEMINATING STANDARDS FOR PRACTICE OF CHILD ACCESS SERVICES, MAINTAINING A DIRECTORY OF SUPERVISED CHILD ACCESS PROVIDERS, AND PROVIDING PROFESSIONAL CONFERENCES AND FORUMS FOR NETWORKING AND SHARING OF INFORMATION. PRINCIPALLY, MEMBERSHIP DUES AND ADMISSION FEES TO THEIR ANNUAL CONFERENCE ARE THE MAIN SOURCE OF REVENUE FOR ORGANIZATION. |
| IRS990/AllOtherContributionsAmt | 0 | 3279 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOE NULLET |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9044197861 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 31 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56308 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 81959 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 81959 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2954 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3279 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 238 |
| IRS990/CYOtherExpensesAmt | 0 | 207174 |
| IRS990/CYOtherRevenueAmt | 0 | 10247 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 352775 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22170 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 181535 |
| IRS990/CYTotalExpensesAmt | 0 | 388709 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 366539 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 912 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 912 |
| IRS990/Desc | 0 | PROVIDE COMMUNITIES WITH EDUCATION AND SUPPORT THAT PROMOTE OPPORTUNITIES FOR CHILDREN TO HAVE SAFE, CONFLICT FREE ACCESS TO BOTH PARENTS THROUGH A CONTINUUM OF CHILD ACCESS SERVICES. IN ADDITION, THE ORGANIZATION IS DEVELOPING AND DISSEMINATING STANDARDS FOR PRACTICE OF CHILD ACCESS SERVICES, MAINTAINING A DIRECTORY OF SUPERVISED CHILD ACCESS PROVIDERS, AND PROVIDING PROFESSIONAL CONFERENCES AND FORUMS FOR NETWORKING AND SHARING OF INFORMATION. PRINCIPALLY, MEMBERSHIP DUES AND ADMISSION FEES TO THEIR ANNUAL CONFERENCE ARE THE MAIN SOURCE OF REVENUE FOR ORGANIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 323850 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2041 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2041 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16257 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16257 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.55 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.55 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 1877 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORI WYMORE-KIRKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMILYN HAUGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANNON SICKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANA CAHN GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOWARD YAFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY AGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NADINE BLASCHAK-BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINA FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANNA LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHAWN BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUDY NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHELIA MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR ROBERT STRAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHON TRENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSEPH NULLET |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 93865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXEC DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 369493 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13201 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3378 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3378 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 166 |
| IRS990/InterestGrp/TotalAmt | 0 | 166 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 238 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 238 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12822 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3701 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3788 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16610 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE COMMUNITIES WITH EDUCATION AND SUPPORT THAT PROMOTE OPPORTUNITIES FOR CHILDREN TO HAVE SAFE, CONFLICT FREE ACCESS TO BOTH PARENTS THROUGH A CONTINUUM OF CHILD ACCESS SERVICES. IN ADDITION, THE ORGANIZATION IS DEVELOPING AND DISSEMINATING STANDARDS FOR PRACTICE OF CHILD ACCESS SERVICES, MAINTAINING A DIRECTORY OF SUPERVISED CHILD ACCESS PROVIDERS, AND PROVIDING PROFESSIONAL CONFERENCES AND FORUMS FOR NETWORKING AND SHARING OF INFORMATION. PRINCIPALLY, MEMBERSHIP DUES AND ADMISSION FEES TO THEIR ANNUAL CONFERENCE ARE THE MAIN SOURCE OF REVENUE FOR ORGANIZATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 149082 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 126912 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10247 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10247 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 149082 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 126912 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1227 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1228 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2455 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17791 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13446 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31237 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4054 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1351 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9828 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6239 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5405 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 818 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16700 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 150299 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 166999 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1164 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10477 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11641 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 290 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2605 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2895 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1541 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1611 |
| IRS990/PrincipalOfficerNm | 0 | LORI WYMORE-KIRKLAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGIONAL TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AUCTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132085 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 121418 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 96093 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 132085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 121418 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 96093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3179 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 61021 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 237 |
| IRS990/PYOtherExpensesAmt | 0 | 144574 |
| IRS990/PYOtherRevenueAmt | 0 | 8230 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 306717 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56823 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 174808 |
| IRS990/PYTotalExpensesAmt | 0 | 319382 |
| IRS990/PYTotalRevenueAmt | 0 | 376205 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22170 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 352775 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 199554 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 141558 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 12,282 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3279 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12881 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 97471 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 238 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 365976 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 318757 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 282013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 323301 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 301871 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1591918 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 238 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 62 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 350 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2818 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4579 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4885 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 12282 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1689389 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 369255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 379778 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294894 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 332021 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 313441 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1689389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 369493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 379840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 297736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 336613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 318339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1702021 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3788 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12822 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16610 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 388709 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 366539 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3788 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 388709 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 366539 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 366539 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 388709 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE COMMUNITIES WITH EDUCATION AND SUPPORT THAT PROMOTE OPPORTUNITIES FOR CHILDREN TO HAVE SAFE, CONFLICT FREE ACCESS TO BOTH PARENTS THROUGH A CONTINUUM OF CHILD ACCESS SERVICES. IN ADDITION, THE ORGANIZATION IS DEVELOPING AND DISSEMINATING STANDARDS FOR PRACTICE OF CHILD ACCESS SERVICES, MAINTAINING A DIRECTORY OF SUPERVISED CHILD ACCESS PROVIDERS, AND PROVIDING PROFESSIONAL CONFERENCES AND FORUMS FOR NETWORKING AND SHARING OF INFORMATION. PRINCIPALLY, MEMBERSHIP DUES AND ADMISSION FEES TO THEIR ANNUAL CONFERENCE ARE THE MAIN SOURCE OF REVENUE FOR ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S FORM 990 IS PREPARED BY IT'S INDEPENDENT CPA. MANAGEMENT IS AFFORDED THE OPPORTUNITY TO ANSWER QUESTIONS, AND PRIOR TO FILING THE INFORMATION RETURN, THE FORM IS REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PER THE CONFLICT OF INTEREST POLICY, THE BOARD OF DIRECTORS SHALL MEET REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY ANNUALLY. WHEN DETERMINING SALARY, THE COMMITTEE SEEKS INFORMATION FROM COMPARABLE NONPROFIT ORGANIZATIONS, SURVEY INFORMATION, PUBLIC RECORDS INFORMATION, WHEN AVAILABLE, AND A THOROUGH REVIEW OF THE ED PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S BYLAWS, CODE OF ETHICS, AND MINIMUM STANDARDS OF PRACTICE ARE POSTED TO THE ORGANIZATION WEBSITE. THE CONFLICT OF INTEREST POLICY AND ALL FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 204796 |
| IRS990/TotalAssetsEOYAmt | 0 | 146957 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 204796 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 146957 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3279 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64859 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 323850 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 388709 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 55714 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20045 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.