Civic Intelligence

Resource Center for Parents and Children Inc

990 • Fiscal year 2017 • EIN 92-0072568

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

Organization ProfileWWW.RCPCFAIRBANKS.ORG

View Organization Page

726 26th Ave No Ste 2Fairbanks, AK 99701-7033

(907) 456-2866

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$73,354

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.7%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$693,783

Down $25,600 (-3.6%) from 2016

Net Assets

Down

$484,459

Down $25,036 (-4.9%) from 2016

Liabilities

Down

$209,324

Down $564 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Up

$1,582,138

Up $56,714 (+3.7%) from 2016

Expenses

Up

$1,607,174

Up $37,869 (+2.4%) from 2016

Net Income

Up

-$25,036

Up $18,845 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $694,514Liabilities 2011: $90,949Net Assets 2011: $603,5652011Assets 2012: $883,667Liabilities 2012: $289,049Net Assets 2012: $594,6182012Assets 2013: $706,727Liabilities 2013: $120,089Net Assets 2013: $586,6382013Assets 2014: $741,638Liabilities 2014: $131,923Net Assets 2014: $609,7152014Assets 2015: $703,157Liabilities 2015: $149,781Net Assets 2015: $553,3762015Assets 2016: $719,383Liabilities 2016: $209,888Net Assets 2016: $509,4952016Assets 2017: $693,783Liabilities 2017: $209,324Net Assets 2017: $484,4592017Assets 2018: $674,676Liabilities 2018: $138,548Net Assets 2018: $536,1282018Assets 2019: $819,156Liabilities 2019: $242,636Net Assets 2019: $576,5202019Assets 2020: $782,303Liabilities 2020: $188,030Net Assets 2020: $594,2732020Assets 2021: $928,067Liabilities 2021: $244,596Net Assets 2021: $683,4712021Assets 2022: $1,178,642Liabilities 2022: $244,646Net Assets 2022: $933,9962022Assets 2023: $953,125Liabilities 2023: $186,063Net Assets 2023: $767,0622023Assets 2024: $882,203Liabilities 2024: $196,524Net Assets 2024: $685,6792024Assets 2025: $778,054Liabilities 2025: $136,765Net Assets 2025: $641,2892025

Highlighted filing

2017

Assets$693,783
Liabilities$209,324
Net Assets$484,459
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,590,650Expenses 2011: $1,588,800Net Income 2011: $1,8502011Revenue 2012: $1,545,643Expenses 2012: $1,554,590Net Income 2012: -$8,9472012Revenue 2013: $1,674,249Expenses 2013: $1,682,229Net Income 2013: -$7,9802013Revenue 2014: $1,751,965Expenses 2014: $1,728,888Net Income 2014: $23,0772014Revenue 2015: $1,516,080Expenses 2015: $1,572,419Net Income 2015: -$56,3392015Revenue 2016: $1,525,424Expenses 2016: $1,569,305Net Income 2016: -$43,8812016Revenue 2017: $1,582,138Expenses 2017: $1,607,174Net Income 2017: -$25,0362017Revenue 2018: $1,906,590Expenses 2018: $1,854,921Net Income 2018: $51,6692018Revenue 2019: $1,971,093Expenses 2019: $1,930,701Net Income 2019: $40,3922019Revenue 2020: $1,874,420Expenses 2020: $1,856,667Net Income 2020: $17,7532020Revenue 2021: $1,998,203Expenses 2021: $1,909,005Net Income 2021: $89,1982021Revenue 2022: $2,170,947Expenses 2022: $2,233,486Net Income 2022: -$62,5392022Revenue 2023: $1,643,349Expenses 2023: $1,810,283Net Income 2023: -$166,9342023Revenue 2024: $1,544,250Expenses 2024: $1,625,633Net Income 2024: -$81,3832024Revenue 2025: $1,683,782Expenses 2025: $1,728,172Net Income 2025: -$44,3902025

Highlighted filing

2017

Revenue$1,582,138
Expenses$1,607,174
Net Income-$25,036
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$1,593,036
Mission and Program Overview

Mission

`to create a culture that values parenting and keeping children safe through education, respect, advocacy, and strengthening families.

Prevent child abuse and neglect

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$298,521$358,137▲ $59,616
Cash and Non-Interest-Bearing Accounts$348,459$266,191▼ $82,268
Land, Buildings, and Equipment, Net$25,772$31,870▲ $6,098
Savings and Temporary Cash Investments$25,000$25,302▲ $302
Prepaid Expenses and Deferred Charges$21,631$12,283▼ $9,348
Total Assets$719,383$693,783▼ $25,600
Liabilities
Accounts Payable and Accrued Expenses$209,888$209,324▼ $564
Total Liabilities$209,888$209,324▼ $564
Net Assets / Fund Balance
Unrestricted Net Assets$447,396$453,261▲ $5,865
Temporarily Rstr Net Assets$62,099$31,198▼ $30,901
Total Net Assets Fund Balance$509,495$484,459▼ $25,036
Total Liabilities and Net Assets / Fund Balance$719,383$693,783▼ $25,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,964$351,421$378,385
Leasehold Improvements$4,906$133,443$138,349
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James WelchExecutive DirectorFT$73,354$73,354
Nadia RileyFinance ManagerFT$70,684$70,684

Board Members and Trustees

NameTitle
Steven MeckelPresident
Matthew TallericoVice-chair
Amy BenderDirector
Karen ClarkDirector
Lisa BishopDirector
Margaret RichardsDirector
Kristin BaysingerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,561,582
Program Service Revenue
$4,258
Investment Income
$550
Other Revenue
$15,748
All Other Contributions
$56,957
Change in Net Assets
$-25,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,582,138
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$122,507
Total Revenue per Audited Statements
$1,704,645
Total Revenue per Form 990
$1,582,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,078,098
Other Expenses$529,076
Total Fundraising Expense$18,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$714,344$91,648-$805,992
Occupancy$168,249--$168,249
Current Officers, Directors, Trustees, and Key Employees$38,420$99,891$15,368$153,679
Payroll Taxes$63,852$16,486-$80,338
Other Employee Benefits$30,273$7,816-$38,089
Travel$23,492$4,985-$28,477
Fees for Services Accounting$12,561$12,561-$25,122
Insurance$14,207$3,594$465$18,266
Other Expenses$12,117$4,857$1,127$18,101
Depreciation Depletion$8,712$689-$9,401
Total Functional Expenses$1,343,675$244,908$18,591$1,607,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,729,681
Expenses per Audited Statements$1,607,174
Total Expenses per Form 990$1,607,174
Expenses Not Reported on Form 990$122,507
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,288
Fundraising Direct Expenses$10,898
Professional Fundraising Fees$0
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Part VI, Section B, Line 11B

“A copy of form 990 will be provided to the board of directors for review and approval.”

Form 990, Part VI, Section B, Line 12C

“The board, executive director, and finance manager constantly monitor compliance with this policy. They are aware of all agency operations, and are involved enough to know when and if there is a conflict of interest issue. Additionally, employees are asked to promptly disclose to their managers or the executive director, any facts or circumstances which might constitute a conflict of interest situation, or give the appearance of such conflict.”

Form 990, Part VI, Section B, Line 15

“The board of directors uses the foraker group salary survey, which was completed by an independent agency, to determine compensation of the executive director. Compensation of key employees includes a review and approval process by the executive director, and by review and approval of the annual operating budget.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Resource Center for Parents and
EIN
92-0072568
Phone
9074562866
Address
726 26TH AVE NO STE 2, FAIRBANKS, AK 99701-7033

Signing Officer

Name
James Welch
Title
Executive Director
Phone
9074562866
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Welch
Formed
1987
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
82

Preparer

Firm
Rjg a Professional Corporation
Address
1100 WEST BARNETTE SUITE 102, FAIRBANKS, AK 99701
Preparer
Debra J Gross
Phone
9074524156
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense netted with income on form 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense netted with income on form 990”

Raw XML AppendixShowing 400 of 454 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0209888
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0209324
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PREVENT CHILD ABUSE AND NEGLECT
IRS990/AllOtherContributionsAmt056957
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09074562866
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0726 26TH AVE NO STE 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRBANKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0997017033
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0348459
IRS990/CashNonInterestBearingGrp/EOYAmt0266191
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015368
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt099891
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038420
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0153679
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01561582
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0550
IRS990/CYOtherExpensesAmt0529076
IRS990/CYOtherRevenueAmt015748
IRS990/CYProgramServiceRevenueAmt04258
IRS990/CYRevenuesLessExpensesAmt0-25036
IRS990/CYSalariesCompEmpBnftPaidAmt01078098
IRS990/CYTotalExpensesAmt01607174
IRS990/CYTotalFundraisingExpenseAmt018591
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01582138
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0689
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08712
IRS990/DepreciationDepletionGrp/TotalAmt09401
IRS990/Desc0WOMEN, INFANTS AND CHILDREN PROGRAM PROVIDES NUTRITION EDUCATION AND SUPPORT SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0743306
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012561
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012561
IRS990/FeesForServicesAccountingGrp/TotalAmt025122
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTIN BAYSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN MECKEL
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW TALLERICO
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm7NADIA RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES WELCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt770684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt873354
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt010898
IRS990/FundraisingGrossIncomeAmt011288
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01504625
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01593036
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0465
IRS990/InsuranceGrp/ManagementAndGeneralAmt03594
IRS990/InsuranceGrp/ProgramServicesAmt014207
IRS990/InsuranceGrp/TotalAmt018266
IRS990/InvestmentIncomeGrp/ExclusionAmt0550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0550
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0484864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031870
IRS990/LandBldgEquipCostOrOtherBssAmt0516734
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0`TO CREATE A CULTURE THAT VALUES PARENTING AND KEEPING CHILDREN SAFE THROUGH EDUCATION, RESPECT, ADVOCACY, AND STRENGTHENING FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0509495
IRS990/NetAssetsOrFundBalancesEOYAmt0484459
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0390
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0168249
IRS990/OccupancyGrp/TotalAmt0168249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07816
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038089
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01035
IRS990/OtherExpensesGrp/FundraisingAmt1356
IRS990/OtherExpensesGrp/FundraisingAmt2240
IRS990/OtherExpensesGrp/FundraisingAmt31127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14857
IRS990/OtherExpensesGrp/ProgramServicesAmt0153087
IRS990/OtherExpensesGrp/ProgramServicesAmt173366
IRS990/OtherExpensesGrp/ProgramServicesAmt230995
IRS990/OtherExpensesGrp/ProgramServicesAmt312117
IRS990/OtherExpensesGrp/TotalAmt0154122
IRS990/OtherExpensesGrp/TotalAmt173722
IRS990/OtherExpensesGrp/TotalAmt233616
IRS990/OtherExpensesGrp/TotalAmt318101
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015358
IRS990/OtherRevenueTotalAmt015358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0714344
IRS990/OtherSalariesAndWagesGrp/TotalAmt0805992
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016486
IRS990/PayrollTaxesGrp/ProgramServicesAmt063852
IRS990/PayrollTaxesGrp/TotalAmt080338
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0298521
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0358137
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012283
IRS990/PrincipalOfficerNm0JAMES WELCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1680
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY EDUCATIONAL SERVICES PROGRAMS PROVIDES COUNSELING AND OTHER SUPPORT SERVICES FOR PARENTS AND CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0238892
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD ADVOCACY CENTER PROVIDES EVALUATION OF CHILD SEXUAL ABUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0335412
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026065
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01503248
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0253
IRS990/PYOtherExpensesAmt0482155
IRS990/PYOtherRevenueAmt03538
IRS990/PYProgramServiceRevenueAmt018385
IRS990/PYRevenuesLessExpensesAmt0-43881
IRS990/PYSalariesCompEmpBnftPaidAmt01087150
IRS990/PYTotalExpensesAmt01569305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01525424
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-25036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01561582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01503248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01441781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01733824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01635406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07875841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01584
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-6244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-8298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014218
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt07875841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01561582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01503248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01441781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01733824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01635406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07875841
IRS990ScheduleA/TotalSupportAmt07896337
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0111609
IRS990ScheduleD/DonatedServicesUseFcltsAmt0111609
IRS990ScheduleD/EquipmentGrp/BookValueAmt026964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0351421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0378385
IRS990ScheduleD/ExpensesNotReportedAmt0122507
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01607174
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04906
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0133443
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138349
IRS990ScheduleD/OtherExpensesIncludedAmt010898
IRS990ScheduleD/OtherRevenueAmt010898
IRS990ScheduleD/RevenueNotReportedAmt0122507
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01582138
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE NETTED WITH INCOME ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE NETTED WITH INCOME ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031870
IRS990ScheduleD/TotalExpensesPerForm990Amt01607174
IRS990ScheduleD/TotalRevenuePerForm990Amt01582138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01704645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01729681
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD, EXECUTIVE DIRECTOR, AND FINANCE MANAGER CONSTANTLY MONITOR COMPLIANCE WITH THIS POLICY. THEY ARE AWARE OF ALL AGENCY OPERATIONS, AND ARE INVOLVED ENOUGH TO KNOW WHEN AND IF THERE IS A CONFLICT OF INTEREST ISSUE. ADDITIONALLY, EMPLOYEES ARE ASKED TO PROMPTLY DISCLOSE TO THEIR MANAGERS OR THE EXECUTIVE DIRECTOR, ANY FACTS OR CIRCUMSTANCES WHICH MIGHT CONSTITUTE A CONFLICT OF INTEREST SITUATION, OR GIVE THE APPEARANCE OF SUCH CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS USES THE FORAKER GROUP SALARY SURVEY, WHICH WAS COMPLETED BY AN INDEPENDENT AGENCY, TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR. COMPENSATION OF KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL PROCESS BY THE EXECUTIVE DIRECTOR, AND BY REVIEW AND APPROVAL OF THE ANNUAL OPERATING BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt062099
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031198
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0719383
IRS990/TotalAssetsEOYAmt0693783
IRS990/TotalAssetsGrp/BOYAmt0719383
IRS990/TotalAssetsGrp/EOYAmt0693783
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01561582
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018591
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01343675
IRS990/TotalFunctionalExpensesGrp/TotalAmt01607174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209888
IRS990/TotalLiabilitiesEOYAmt0209324
IRS990/TotalLiabilitiesGrp/BOYAmt0209888
IRS990/TotalLiabilitiesGrp/EOYAmt0209324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0509495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484459
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt026065
IRS990/TotalOtherProgSrvcRevenueAmt019616
IRS990/TotalProgramServiceExpensesAmt01343675
IRS990/TotalProgramServiceRevenueAmt04258
IRS990/TotalReportableCompFromOrgAmt0144038
IRS990/TotalRevenueGrp/ExclusionAmt0940
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01582138
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt082
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0719383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0693783

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,783
Liabilities
$209,324
Net assets
$484,459
Revenue
$1,582,138
Expenses
$1,607,174
Net income
-$25,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.14$0.64$1.68$1.73$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.20$0.69$1.54$1.63$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.19$0.77$1.64$1.81$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.24$0.93$2.17$2.23$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.24$0.68$2.00$1.91$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.19$0.59$1.87$1.86$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.24$0.58$1.97$1.93$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.14$0.54$1.91$1.85$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.21$0.48$1.58$1.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.21$0.51$1.53$1.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.15$0.55$1.52$1.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.61$1.75$1.73$0.02
2013Summary only. Only limited summary data is available for this year.$0.71$0.12$0.59$1.67$1.68$0.01
2012Summary only. Only limited summary data is available for this year.$0.88$0.29$0.59$1.55$1.55$0.01
2011Summary only. Only limited summary data is available for this year.$0.69$0.09$0.60$1.59$1.59$0.00