Civic Intelligence

The Bridge

990 • Fiscal year 2020 • EIN 75-1995807

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 30, 2021

Organization ProfileWWW.BRIDGECAC.ORG
804 Quail Creek DriveAmarillo, TX 79124

(806) 372-2873

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$80,022

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

8.5%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,351,030

Up $261,477 (+8.5%) from 2019

Net Assets

Up

$3,335,847

Up $261,005 (+8.5%) from 2019

Liabilities

Up

$15,183

Up $472 (+3.2%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin61st percentile

Revenue

Up

$1,234,025

Up $155,857 (+14%) from 2019

Expenses

Up

$1,097,685

Up $83,379 (+8.2%) from 2019

Net Income

Up

$136,340

Up $72,478 (+113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,673,829Liabilities 2010: $10,580Net Assets 2010: $1,663,2492010Assets 2011: $1,690,170Liabilities 2011: $14,954Net Assets 2011: $1,675,2162011Assets 2012: $1,915,492Liabilities 2012: $14,846Net Assets 2012: $1,900,6462012Assets 2013: $2,466,612Liabilities 2013: $27,772Net Assets 2013: $2,438,8402013Assets 2014: $2,575,609Liabilities 2014: $22,958Net Assets 2014: $2,552,6512014Assets 2015: $2,587,423Liabilities 2015: $16,118Net Assets 2015: $2,571,3052015Assets 2016: $2,711,866Liabilities 2016: $24,586Net Assets 2016: $2,687,2802016Assets 2017: $2,886,929Liabilities 2017: $26,725Net Assets 2017: $2,860,2042017Assets 2018: $3,086,632Liabilities 2018: $13,573Net Assets 2018: $3,073,0592018Assets 2019: $3,089,553Liabilities 2019: $14,711Net Assets 2019: $3,074,8422019Assets 2020: $3,351,030Liabilities 2020: $15,183Net Assets 2020: $3,335,8472020Assets 2021: $3,888,720Liabilities 2021: $12,128Net Assets 2021: $3,876,5922021Assets 2022: $3,603,978Liabilities 2022: $9,804Net Assets 2022: $3,594,1742022Assets 2023: $3,956,386Liabilities 2023: $10,050Net Assets 2023: $3,946,3362023Assets 2024: $4,377,444Liabilities 2024: $12,732Net Assets 2024: $4,364,7122024

Highlighted filing

2020

Assets$3,351,030
Liabilities$15,183
Net Assets$3,335,847
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $613,2572010Expenses 2011: $643,6772011Expenses 2012: $626,7252012Revenue 2013: $1,198,338Expenses 2013: $685,028Net Income 2013: $513,3102013Revenue 2014: $885,673Expenses 2014: $748,328Net Income 2014: $137,3452014Revenue 2015: $572,292Expenses 2015: $514,802Net Income 2015: $57,4902015Revenue 2016: $986,956Expenses 2016: $909,619Net Income 2016: $77,3372016Revenue 2017: $1,020,938Expenses 2017: $936,813Net Income 2017: $84,1252017Revenue 2018: $1,268,408Expenses 2018: $986,251Net Income 2018: $282,1572018Revenue 2019: $1,078,168Expenses 2019: $1,014,306Net Income 2019: $63,8622019Revenue 2020: $1,234,025Expenses 2020: $1,097,685Net Income 2020: $136,3402020Revenue 2021: $1,365,689Expenses 2021: $1,084,753Net Income 2021: $280,9362021Revenue 2022: $1,328,710Expenses 2022: $1,215,690Net Income 2022: $113,0202022Revenue 2023: $1,795,940Expenses 2023: $1,530,418Net Income 2023: $265,5222023Revenue 2024: $1,774,192Expenses 2024: $1,691,128Net Income 2024: $83,0642024

Highlighted filing

2020

Revenue$1,234,025
Expenses$1,097,685
Net Income$136,340
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 30, 2021
Return Version
2019v5.0
Gross Receipts
$1,391,316
Mission and Program Overview

Mission

Children's advocacy center providing interview sites for child abuse victims and child witnesses. The bridge provides "a child's path to healing and justice".

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,345,679$1,522,117▲ $176,438
Land, Buildings, and Equipment, Net$1,446,609$1,382,477▼ $64,132
Pledges and Grants Receivable$121,186$156,623▲ $35,437
Savings and Temporary Cash Investments$13,976$152,331▲ $138,355
Prepaid Expenses and Deferred Charges$37,350$10,664▼ $26,686
Total Assets$3,089,553$3,351,030▲ $261,477
Other Assets Total$124,753$126,818▲ $2,065
Liabilities
Accounts Payable and Accrued Expenses$14,711$15,183▲ $472
Total Liabilities$14,711$15,183▲ $472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,974,842$3,235,847▲ $261,005
Net Assets With Donor Restrictions$100,000$100,000→ $0
Total Net Assets Fund Balance$3,074,842$3,335,847▲ $261,005
Total Liabilities and Net Assets / Fund Balance$3,089,553$3,351,030▲ $261,477

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,173,543$1,143,607$2,317,150
Land$208,934-$208,934

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$193,000-▲ $21,019$3,126$210,893
2018$168,414$25,000▲ $2,497$2,851$193,000
2017$156,016-▲ $14,754$2,356$168,414
2016$144,123-▲ $14,659$2,766$156,016
2015$137,471-▲ $9,004$2,352$144,123
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly BohannonExecutive DiFT$72,635$7,387$80,022

Board Members and Trustees

NameTitle
Helen BurtonPresident
Karen RobertsPresident El
Carl BirdsonDirector
Deadra CarverDirector
Dr Valerie KiperDirector
Justin SandersDirector
Kara GautDirector
Karen PriceDirector
Ken FuntekDirector
Lorra Cantu LindseyDirector
Marvin BenderDirector
Mike SmileyDirector
Quinn AlexanderDirector
Randy GrayDirector
Sean VokesDirector
Shannon WardDirector
Sue HudsonDirector
Todd ChaseDirector
Tracey MormanDirector
Amy RhoadesPast Preside
Belinda GibsonSecretary
Brad JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,178,814
Program Service Revenue
$30,163
Investment Income
$47,298
Other Revenue
$-22,250
All Other Contributions
$160,183
Change in Net Assets
$136,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,233,177
Revenue Not Reported on Financial Statements
$848
Revenue Not Reported on Form 990
$205,800
Other Revenue Adjustments
$848
Total Revenue per Audited Statements
$1,438,977
Total Revenue per Form 990
$1,234,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$770,431
Other Expenses$327,254
Total Fundraising Expense$114,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,280$36,059$61,965$556,304
Occupancy$66,580$11,389$9,637$87,606
Depreciation Depletion$65,918$11,275$9,541$86,734
Current Officers, Directors, Trustees, and Key Employees$23,145$46,290$7,715$77,150
Other Employee Benefits$57,603$9,853$8,337$75,793
Payroll Taxes$36,876$6,308$5,337$48,521
Insurance$24,045$4,113$3,480$31,638
Fees for Services Accounting-$25,744-$25,744
All Other Expenses$16,141$3,407$2,883$22,431
Fees for Services Other$15,210--$15,210
Pension Plan Contributions$9,624$1,646$1,393$12,663
Office Expenses$5,211$892$755$6,858
Other Expenses$5,302$896$758$5,302
Travel$1,899$325$275$2,499
Fees for Service Investment Mgmnt Fees-$848-$848
Total Functional Expenses$821,580$161,745$114,360$1,097,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,177,972
Total Expenses per Form 990$1,097,685
Expenses per Audited Statements$1,096,837
Expenses Not Reported on Form 990$81,135
Expenses Not Reported on Financial Statements$848
Other Expense Adjustments$848
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,135
Fundraising Gross Income$24,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heroes/legends$172,546$24,500$11,024$13,476
Total Events$172,546$24,500$81,135$-56,635
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the 990 is provided via email to all board members prior to the filing deadline. A time limit of one week is set for questions or comments regarding the 990. All questions/comments received are addressed and the 990 is finalized after the specified time period has lapsed.”

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

“Board members are required by the policy to report any conflicts of interest immediately. Such conflicts are handled based on the facts and circumstances. This most often results in the board member abstaining from voting on certain matters that may pertain to the conflict.”

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

“Compensation for the executive director, as well as the rest of the staff, is decided upon as part of the budget process performed by the finance committee. Generally, raises are given annually at approximately a 3 - 4 % rate. The entire budget, and therefore the compensation, is driven by the grants received and monies raised.”

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

“The entire staff's compensation is part of the budget process, as described in question 15a. There are no compensated officers other than the executive director.”

Form 990, Page 6, Part VI, Line 19

“The bridge makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Bridge
EIN
75-1995807
Phone
8063722873
Address
804 QUAIL CREEK DRIVE, AMARILLO, TX 79124

Signing Officer

Name
Shelly Bohannon
Title
Executive Director
Phone
8063722873
Signed
2021-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Bohannon
Formed
1991
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
15
Volunteers
65

Preparer

Firm
Johnson & Sheldon Pllc
Address
PO BOX 509, AMARILLO, TX 79105-0509
Preparer
Richard W Blankenship CPA
Phone
8063717661
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All board members are voluntary positions. There are also volunteers that help with filing and other clerical duties in the office, those that work special events and others who work with families and provide personal safety education programs for children.”

Form 990, Part XI, Line 9

“Special fundraising expenses netted against revenue on 990 81,135 endowment fees netted against revenue on financial stateme -848 special fundraising expenses netted against revenue on 990 -81,135 endowment fees netted against revenue on financial stateme 848”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The bridge's endowment fund is made up of donor restricted funds with the stipulation that only the net income may be used to defer costs and expenses and to fund the programs and purposes of the bridge.”

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(a) as an organization described in 501(c)(3) of the internal revenue code (the code) and has been determined not to be a private organization under section 509(a) of the code. As a result, income taxes are not included in the accompanying financial statements. The organization complies with fasb asc topic 740, accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de- recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal tax authorities for years ending before august 31, 2017.”

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

“Special fundraising expenses netted against revenue on 990 81,135”

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

“Endowment fees netted against revenue on financial stateme 848”

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

“Special fundraising expenses netted against revenue on 990 81,135”

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

“Endowment fees netted against revenue on financial stateme 848”

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IRS990/Form990PartVIISectionAGrp/PersonNm9KARA GAUT
IRS990/Form990PartVIISectionAGrp/PersonNm10BELINDA GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm11SUE HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm12BRAD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DR VALERIE KIPER
IRS990/Form990PartVIISectionAGrp/PersonNm14LORRA CANTU LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm15TRACEY MORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm17AMY RHOADES
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm19JUSTIN SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm20MIKE SMILEY
IRS990/Form990PartVIISectionAGrp/PersonNm21SEAN VOKES
IRS990/Form990PartVIISectionAGrp/PersonNm22SHANNON WARD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0148046
IRS990/FundraisingDirectExpensesAmt081135
IRS990/FundraisingGrossIncomeAmt024500
IRS990/GainOrLossGrp/SecuritiesAmt014018
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt090174
IRS990/GrossReceiptsAmt01391316
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03480
IRS990/InsuranceGrp/ManagementAndGeneralAmt04113
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IRS990/InsuranceGrp/TotalAmt031638
IRS990/InvestmentIncomeGrp/ExclusionAmt033280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033280
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01345679
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01522117
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01143607
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01382477
IRS990/LandBldgEquipCostOrOtherBssAmt02526084
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt076156
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILDREN'S ADVOCACY CENTER PROVIDING INTERVIEW SITES FOR CHILD ABUSE VICTIMS AND CHILD WITNESSES. THE BRIDGE PROVIDES "A CHILD'S PATH TO HEALING AND JUSTICE".
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03335847
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014018
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-56635
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-56635
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrlzdGainsLossesInvstAmt0124665
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02974842
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03235847
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09637
IRS990/OccupancyGrp/ManagementAndGeneralAmt011389
IRS990/OccupancyGrp/ProgramServicesAmt066580
IRS990/OccupancyGrp/TotalAmt087606
IRS990/OfficeExpensesGrp/FundraisingAmt0755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0892
IRS990/OfficeExpensesGrp/ProgramServicesAmt05211
IRS990/OfficeExpensesGrp/TotalAmt06858
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124753
IRS990/OtherAssetsTotalGrp/EOYAmt0126818
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08337
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075793
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc2DIRECTORS EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt02284
IRS990/OtherExpensesGrp/FundraisingAmt1758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1896
IRS990/OtherExpensesGrp/ProgramServicesAmt015782
IRS990/OtherExpensesGrp/ProgramServicesAmt114728
IRS990/OtherExpensesGrp/ProgramServicesAmt25236
IRS990/OtherExpensesGrp/ProgramServicesAmt35302
IRS990/OtherExpensesGrp/TotalAmt020766
IRS990/OtherExpensesGrp/TotalAmt114728
IRS990/OtherExpensesGrp/TotalAmt26890
IRS990/OtherExpensesGrp/TotalAmt35302
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0458280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0556304
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05337
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06308
IRS990/PayrollTaxesGrp/ProgramServicesAmt036876
IRS990/PayrollTaxesGrp/TotalAmt048521
IRS990/PensionPlanContributionsGrp/FundraisingAmt01393
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01646
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09624
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0121186
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156623
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010664
IRS990/PrincipalOfficerNm0SHELLY BOHANNON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES/PROBATION/SA EXAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030163
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION/PREVENTION - PROGRAMS PROVIDING TRAINING AND EDUCATION RELATED TO CHILD ABUSE PREVENTION TO PROFESSIONALS AND THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101086
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0995258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092222
IRS990/PYOtherExpensesAmt0335301
IRS990/PYOtherRevenueAmt0-32958
IRS990/PYProgramServiceRevenueAmt023646
IRS990/PYRevenuesLessExpensesAmt063862
IRS990/PYSalariesCompEmpBnftPaidAmt0679005
IRS990/PYTotalExpensesAmt01014306
IRS990/PYTotalRevenueAmt01078168
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0136340
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,351,030
Liabilities
$15,183
Net assets
$3,335,847
Revenue
$1,234,025
Expenses
$1,097,685
Net income
$136,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.01$4.36$1.77$1.69$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.01$3.95$1.80$1.53$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.01$3.59$1.33$1.22$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.01$3.88$1.37$1.08$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.02$3.34$1.23$1.10$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.01$3.07$1.08$1.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.01$3.07$1.27$0.99$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.03$2.86$1.02$0.94$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.69$0.99$0.91$0.08
2015Summary only. Only limited summary data is available for this year.$2.59$0.02$2.57$0.57$0.51$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.55$0.89$0.75$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.03$2.44$1.20$0.69$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.01$1.90$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.68$0.64
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.66$0.61