Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$3,888,720
Up $537,690 (+16%) from 2020
Net Assets
Up$3,876,592
Up $540,745 (+16%) from 2020
Liabilities
Down$12,128
Down $3,055 (-20%) from 2020
Revenue And Expenses
Revenue
Up$1,365,689
Up $131,664 (+11%) from 2020
Expenses
Down$1,084,753
Down $12,932 (-1.2%) from 2020
Net Income
Up$280,936
Up $144,596 (+106%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2020 to Aug 31, 2021
- Signed
- Jun 30, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $1,439,738
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,522,117 | $2,074,900 | ▲ $552,783 |
| Land, Buildings, and Equipment, Net | $1,382,477 | $1,306,018 | ▼ $76,459 |
| Savings and Temporary Cash Investments | $152,331 | $233,947 | ▲ $81,616 |
| Pledges and Grants Receivable | $156,623 | $128,145 | ▼ $28,478 |
| Prepaid Expenses and Deferred Charges | $10,664 | $11,762 | ▲ $1,098 |
| Total Assets | $3,351,030 | $3,888,720 | ▲ $537,690 |
| Other Assets Total | $126,818 | $133,948 | ▲ $7,130 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,183 | $12,128 | ▼ $3,055 |
| Total Liabilities | $15,183 | $12,128 | ▼ $3,055 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,235,847 | $3,776,592 | ▲ $540,745 |
| Net Assets With Donor Restrictions | $100,000 | $100,000 | → $0 |
| Total Net Assets Fund Balance | $3,335,847 | $3,876,592 | ▲ $540,745 |
| Total Liabilities and Net Assets / Fund Balance | $3,351,030 | $3,888,720 | ▲ $537,690 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,097,084 | $1,202,929 | $2,300,013 |
| Land | $208,934 | - | $208,934 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $210,894 | - | ▲ $48,455 | $3,857 | $255,285 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shelly Bohannon | Executive Di | FT | $76,086 | $11,462 | $87,548 |
Board Members and Trustees
| Name | Title |
|---|---|
| Karen Roberts | President |
| Randy Gray | President El |
| Amy Rhoades | Director |
| Deadra Carver | Director |
| John Van Gelderen | Director |
| Justin Sanders | Director |
| Kara Gaut | Director |
| Ken Funtek | Director |
| Marvin Bender | Director |
| Mike Smiley | Director |
| Quinn Alexander | Director |
| Rachel Anderson | Director |
| Rob Parker | Director |
| Tim Williams | Director |
| Tracey Moran | Director |
| Helen Burton | Past Preside |
| Sue Hudson | Secretary |
| Brad Johnson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,196,855
- Program Service Revenue
- $79,590
- Investment Income
- $122,956
- Other Revenue
- $-33,712
- All Other Contributions
- $219,900
- Change in Net Assets
- $280,936
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,374,532
- Revenue Not Reported on Financial Statements
- $-8,843
- Revenue Not Reported on Form 990
- $324,021
- Other Revenue Adjustments
- $-8,843
- Total Revenue per Audited Statements
- $1,698,553
- Total Revenue per Form 990
- $1,365,689
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $781,291 |
| Other Expenses | $303,462 |
| Total Fundraising Expense | $102,528 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $477,919 | $37,041 | $57,218 | $572,178 |
| Current Officers, Directors, Trustees, and Key Employees | $15,380 | $53,830 | $7,690 | $76,900 |
| Occupancy | $54,701 | $10,077 | $7,197 | $71,975 |
| Depreciation Depletion | $53,280 | $9,815 | $7,011 | $70,106 |
| Other Employee Benefits | $52,971 | $9,758 | $6,970 | $69,699 |
| Payroll Taxes | $37,819 | $6,967 | $4,976 | $49,762 |
| Insurance | $25,896 | $4,771 | $3,408 | $34,075 |
| All Other Expenses | $18,365 | $6,623 | $3,246 | $28,234 |
| Fees for Services Accounting | - | $25,872 | - | $25,872 |
| Fees for Services Other | $19,200 | - | - | $19,200 |
| Pension Plan Contributions | $9,692 | $1,785 | $1,275 | $12,752 |
| Other Expenses | $6,293 | $1,077 | $769 | $6,293 |
| Office Expenses | $3,708 | $684 | $488 | $4,880 |
| Travel | $1,745 | $322 | $230 | $2,297 |
| Fees for Service Investment Mgmnt Fees | - | $994 | - | $994 |
| Total Functional Expenses | $809,739 | $172,486 | $102,528 | $1,084,753 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,157,808 |
| Expenses per Audited Statements | $1,093,596 |
| Total Expenses per Form 990 | $1,084,753 |
| Expenses Not Reported on Form 990 | $64,212 |
| Expenses Not Reported on Financial Statements | $-8,843 |
| Other Expense Adjustments | $-8,843 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $64,212 |
| Fundraising Gross Income | $24,500 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Heroes/legends | $199,800 | $24,500 | $6,937 | $17,563 |
| Total Events | $199,800 | $24,500 | $64,212 | $-39,712 |
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
- 2022-06-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shelly Bohannon
- Formed
- 1991
- Legal Domicile
- TX
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 14
- 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 64,212 endowment fees netted against revenue on financial stateme -994 loss on disposal of assets netted against revenue on retur 9,837 special fundraising expenses netted against revenue on 990 -64,212 endowment fees netted against revenue on financial stateme 994 loss on disposal of assets netted against revenue on retur -9,837”
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, 2018.”
Schedule D, Page 4, Part XI, Line 2D
“Special fundraising expenses netted against revenue on 990 64,212”
Schedule D, Page 4, Part XI, Line 4B
“Endowment fees netted against revenue on financial stateme 994 loss on disposal of assets netted against revenue on retur -9,837”
Schedule D, Page 4, Part XII, Line 2D
“Special fundraising expenses netted against revenue on 990 64,212”
Schedule D, Page 4, Part XII, Line 4B
“Endowment fees netted against revenue on financial stateme 994 loss on disposal of assets netted against revenue on retur -9,837”
Raw XML AppendixShowing 400 of 597 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.
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| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 175300 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 64212 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24500 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -9837 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 99670 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 762631 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 99670 |
| IRS990/GrossReceiptsAmt | 0 | 1439738 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3408 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4771 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25896 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34075 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33123 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33123 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1522117 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2074900 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1202929 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1382477 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1306018 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2508947 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9837 |
| 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 | 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". |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3335847 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3876592 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 99670 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -9837 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 89833 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -39712 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -39712 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 259809 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3235847 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3776592 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7197 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10077 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54701 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71975 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 488 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 684 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3708 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4880 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 126818 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 133948 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6970 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9758 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52971 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69699 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECTORS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2050 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2870 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6293 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20498 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11344 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7694 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6293 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 57218 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37041 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 477919 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 572178 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4976 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6967 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37819 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49762 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1275 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1785 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9692 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12752 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 156623 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 128145 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10664 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11762 |
| IRS990/PrincipalOfficerNm | 0 | SHELLY BOHANNON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FINES/PROBATION/SA EXAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THRIFT SHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CACTX FACULTY TRAINER FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37914 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35076 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6600 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION/PREVENTION - PROGRAMS PROVIDING TRAINING AND EDUCATION RELATED TO CHILD ABUSE PREVENTION TO PROFESSIONALS AND THE GENERAL PUBLIC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 112500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1178814 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 47298 |
| IRS990/PYOtherExpensesAmt | 0 | 327254 |
| IRS990/PYOtherRevenueAmt | 0 | -22250 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30163 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 136340 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 770431 |
| IRS990/PYTotalExpensesAmt | 0 | 1097685 |
| IRS990/PYTotalRevenueAmt | 0 | 1234025 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 280936 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 79590 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 152331 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 233947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1196855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1178814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 995258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1074702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 970525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5416154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67665 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116501 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 357006 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 166771 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,888,720
- Liabilities
- $12,128
- Net assets
- $3,876,592
- Revenue
- $1,365,689
- Expenses
- $1,084,753
- Net income
- $280,936