Civic Intelligence

For the Child Inc.

990 • Fiscal year 2020 • EIN 95-3601230

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 17, 2021

Organization ProfileForTheChild.org

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4565 California AveLong Beach, CA 90807

(562) 422-8472

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

79th percentile

$127,809

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,907,048

Up $454,735 (+31%) from 2019

Net Assets

Up

$833,774

Up $37,565 (+4.7%) from 2019

Liabilities

Up

$1,073,274

Up $417,170 (+64%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin40th percentile

Revenue

Down

$3,669,092

Down $539,670 (-13%) from 2019

Expenses

Down

$3,631,526

Down $395,333 (-9.8%) from 2019

Net Income

Down

$37,566

Down $144,337 (-79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,381,494Liabilities 2011: $792,079Net Assets 2011: $589,4152011Assets 2012: $1,215,157Liabilities 2012: $683,614Net Assets 2012: $531,5432012Assets 2013: $1,295,295Liabilities 2013: $844,070Net Assets 2013: $451,2252013Assets 2014: $1,182,061Liabilities 2014: $835,639Net Assets 2014: $346,4222014Assets 2015: $1,018,526Liabilities 2015: $845,244Net Assets 2015: $173,2822015Assets 2016: $1,054,954Liabilities 2016: $761,087Net Assets 2016: $293,8672016Assets 2017: $994,262Liabilities 2017: $706,456Net Assets 2017: $287,8062017Assets 2018: $1,314,619Liabilities 2018: $700,313Net Assets 2018: $614,3062018Assets 2019: $1,452,313Liabilities 2019: $656,104Net Assets 2019: $796,2092019Assets 2020: $1,907,048Liabilities 2020: $1,073,274Net Assets 2020: $833,7742020Assets 2021: $1,806,704Liabilities 2021: $542,156Net Assets 2021: $1,264,5482021Assets 2022: $1,742,864Liabilities 2022: $280,290Net Assets 2022: $1,462,5742022Assets 2023: $2,616,975Liabilities 2023: $352,665Net Assets 2023: $2,264,3102023

Highlighted filing

2020

Assets$1,907,048
Liabilities$1,073,274
Net Assets$833,774
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,722,647Expenses 2011: $2,611,247Net Income 2011: $111,4002011Revenue 2012: $3,347,233Expenses 2012: $3,405,105Net Income 2012: -$57,8722012Revenue 2013: $3,953,645Expenses 2013: $4,033,963Net Income 2013: -$80,3182013Revenue 2014: $4,107,091Expenses 2014: $4,211,894Net Income 2014: -$104,8032014Revenue 2015: $3,841,800Expenses 2015: $4,014,940Net Income 2015: -$173,1402015Revenue 2016: $3,638,491Expenses 2016: $3,517,906Net Income 2016: $120,5852016Revenue 2017: $3,581,865Expenses 2017: $3,587,926Net Income 2017: -$6,0612017Revenue 2018: $4,058,592Expenses 2018: $3,732,092Net Income 2018: $326,5002018Revenue 2019: $4,208,762Expenses 2019: $4,026,859Net Income 2019: $181,9032019Revenue 2020: $3,669,092Expenses 2020: $3,631,526Net Income 2020: $37,5662020Revenue 2021: $3,144,065Expenses 2021: $2,713,291Net Income 2021: $430,7742021Revenue 2022: $2,867,824Expenses 2022: $2,669,798Net Income 2022: $198,0262022Revenue 2023: $3,766,728Expenses 2023: $2,964,992Net Income 2023: $801,7362023

Highlighted filing

2020

Revenue$3,669,092
Expenses$3,631,526
Net Income$37,566
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 17, 2021
Return Version
2019v5.2
Gross Receipts
$3,669,092
Mission and Program Overview

Mission

The organization provides child abuse and mental health counseling, prevention services, and parent education/support groups.

To Provide For The Protection Of Children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$817,746-
Land, Buildings, and Equipment, Net$696,959$670,423▼ $26,536
Pledges and Grants Receivable$219,080$229,428▲ $10,348
Cash and Non-Interest-Bearing Accounts$524,450$175,396▼ $349,054
Prepaid Expenses and Deferred Charges$11,824$14,055▲ $2,231
Total Assets$1,452,313$1,907,048▲ $454,735
Liabilities
Other Liabilities$0$529,927▲ $529,927
Mortgage Notes Payable Secured by Investment Property$389,953$368,320▼ $21,633
Accounts Payable and Accrued Expenses$266,151$175,027▼ $91,124
Total Liabilities$656,104$1,073,274▲ $417,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$737,102$704,564▼ $32,538
Net Assets With Donor Restrictions$59,107$129,210▲ $70,103
Total Net Assets Fund Balance$796,209$833,774▲ $37,565
Total Liabilities and Net Assets / Fund Balance$1,452,313$1,907,048▲ $454,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,538$376,904$837,442
Land$198,590-$198,590
Equipment$0$164,001$164,001
Other Land Buildings$11,295$104,877$116,172
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele WintersteinExecutive DirectorFT$123,281$4,528$127,809

Board Members and Trustees

NameTitle
Robert MartinPRESIDENT-Board of Directo
Connie JeffriesVICE-PRESIDENT-Board of Di
Lisa NelsonBoard of Directors
Sherri ScottBoard of Directors
Warren SchultenBoard of Directors
Wendy EddyBoard of Directors
Sharon SulentorSECRETARY-Board of Directo
Bob GartlandTREASURER-Board of Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$3,668,774
Program Service Revenue
$0
Investment Income
$318
Other Revenue
$0
All Other Contributions
$410,686
Change in Net Assets
$37,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,669,092
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$159,347
Total Revenue per Audited Statements
$3,828,439
Total Revenue per Form 990
$3,669,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,031,938
Other Expenses$599,588
Total Fundraising Expense$56,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,068,162$329,987$9,285$2,407,434
Other Employee Benefits$264,422$42,190$1,187$307,799
Payroll Taxes$166,165$26,513$745$193,423
Fees for Services Other$98,629$6,000$39,633$144,262
Occupancy$125,512$14,106$1,330$140,948
Current Officers, Directors, Trustees, and Key Employees$105,907$16,898$477$123,282
Information Technology$47,856$9,817-$57,673
Insurance$44,293$6,951$428$51,672
Office Expenses$23,687$3,760$2,144$29,591
Depreciation Depletion$21,900$4,015$621$26,536
Interest-$20,040-$20,040
Travel$15,290--$15,290
Other Expenses$6,436$70$59$6,495
Advertising$5,400-$720$6,120
All Other Expenses$2,417-$13$2,430
Total Functional Expenses$3,084,209$490,637$56,680$3,631,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,790,873
Expenses per Audited Statements$3,631,526
Total Expenses per Form 990$3,631,526
Expenses Not Reported on Form 990$159,347
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan Payable$529,927
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, Part VI, Section A, line 8B

“The Organization's committee's make recommendations to the board which decides upon the recommendation. The committees do not have decision making authority.”

Form 990, Part VI, Section B, line 11B

“The 990 is reviewed by the Executive director and Treasurer of the Organization. After completion of this review process, it is presented to the board of directors for their approval.”

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

“The Organization has established a policy of requiring board members to disclose any potential conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The Organization has established a policy that requires the approval of the board for any changes in compensation for the executive director. Compensation is determined based on available data for similar positions and documented.”

Form 990, Part VI, Section C, line 18

“The Organization makes available its 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
For The Child Inc
EIN
95-3601230
Phone
5624228472
Address
4565 California Ave, Long Beach, CA 90807

Signing Officer

Name
Michele Winterstein
Title
Executive Director
Phone
5624228472
Signed
2021-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Winterstein
Formed
1974
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
92
Volunteers
75

Preparer

Firm
Kenneth Cecil Accountancy Corp
Address
6700 E Pacific Coast Highway Suite, 255, Long Beach, CA 90803
Preparer
Kenneth Cecil CPA
Phone
5625948794
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding -1.”

990; Part XII, Line 2C

“The Organization retains an Independent Certified Public Accountant to audit its annual financial statements and prepare its tax returns. The Organization has an audit committee which selects the auditor and oversees the audit. The process has not changed from the prior year.”

Form 990 Schedule D

“Many professional individuals volunteer time on many occasions as child abuse responders. These volunteer hours meet the requirements for being reported for generally accepted accounting principals. The time spent is documented through the use of time sheets and is valued at prevailing rates. The total approximate value of this time was $248,674. The value of this volunteer time was recorded on the financial statements, but per IRS regulations, was not included in income and expenses on the tax return. This difference is accounted for on the schedule reconciliating revenues and expenses.”

Raw XML AppendixShowing 400 of 464 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/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Administrative Fees
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Staff Recruitment
IRS990/OtherExpensesGrp/FundraisingAmt038
IRS990/OtherExpensesGrp/FundraisingAmt159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170
IRS990/OtherExpensesGrp/ProgramServicesAmt080352
IRS990/OtherExpensesGrp/ProgramServicesAmt17781
IRS990/OtherExpensesGrp/ProgramServicesAmt26436
IRS990/OtherExpensesGrp/TotalAmt080352
IRS990/OtherExpensesGrp/TotalAmt110290
IRS990/OtherExpensesGrp/TotalAmt27889
IRS990/OtherExpensesGrp/TotalAmt36495
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0529927
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0329987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02068162
IRS990/OtherSalariesAndWagesGrp/TotalAmt02407434
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0745
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026513
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166165
IRS990/PayrollTaxesGrp/TotalAmt0193423
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0219080
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0229428
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014055
IRS990/PrincipalOfficerNm0Michele Winterstein
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04208447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0315
IRS990/PYOtherExpensesAmt0735856
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0181903
IRS990/PYSalariesCompEmpBnftPaidAmt03291003
IRS990/PYTotalExpensesAmt04026859
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04208762
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0817746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03668774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04208447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04008881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03581783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03576452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019044337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt019044337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03668774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04208447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04008881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03581783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03576452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019044337
IRS990ScheduleA/TotalSupportAmt019045231
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/BuildingsGrp/BookValueAmt0460538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0837442
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0159347
IRS990ScheduleD/DonatedServicesUseFcltsAmt0159347
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164001
IRS990ScheduleD/ExpensesNotReportedAmt0159347
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03631526
IRS990ScheduleD/LandGrp/BookValueAmt0198590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0198590
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011295
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104877
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0529927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan Payable
IRS990ScheduleD/RevenueNotReportedAmt0159347
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03669092
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0670423
IRS990ScheduleD/TotalExpensesPerForm990Amt03631526
IRS990ScheduleD/TotalLiabilityAmt0529927
IRS990ScheduleD/TotalRevenuePerForm990Amt03669092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03828439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03790873
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Grant Writing
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-41888
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Community Works Consulting
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt041888
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0375 Redondo Ave 318
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Long Beach
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd090814
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0The Organization retained the Firm Community Works to write grant proposals for it. The fees were paid for the time spent writing the grant proposals. 100% of grant proceeds are retained by the Organization.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part I, Line 2b, Column (v)
IRS990ScheduleG/TotalNetToOrganizationAmt0-41888
IRS990ScheduleG/TotalRetainedByContractorsAmt041888
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's committee's make recommendations to the board which decides upon the recommendation. The committees do not have decision making authority.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the Executive director and Treasurer of the Organization. After completion of this review process, it is presented to the board of directors for their approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has established a policy of requiring board members to disclose any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization has established a policy that requires the approval of the board for any changes in compensation for the executive director. Compensation is determined based on available data for similar positions and documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes available its 1023 and 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes available its governing documents, conflict of interest policy, and financial statements available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Organization retains an Independent Certified Public Accountant to audit its annual financial statements and prepare its tax returns. The Organization has an audit committee which selects the auditor and oversees the audit. The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Many professional individuals volunteer time on many occasions as child abuse responders. These volunteer hours meet the requirements for being reported for generally accepted accounting principals. The time spent is documented through the use of time sheets and is valued at prevailing rates. The total approximate value of this time was $248,674. The value of this volunteer time was recorded on the financial statements, but per IRS regulations, was not included in income and expenses on the tax return. This difference is accounted for on the schedule reconciliating revenues and expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7990; Part XII, Line 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990 Schedule D
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01452313
IRS990/TotalAssetsEOYAmt01907048
IRS990/TotalAssetsGrp/BOYAmt01452313
IRS990/TotalAssetsGrp/EOYAmt01907048
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03668774
IRS990/TotalEmployeeCnt092

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,907,048
Liabilities
$1,073,274
Net assets
$833,774
Revenue
$3,669,092
Expenses
$3,631,526
Net income
$37,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.62$0.35$2.26$3.77$2.96$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.28$1.46$2.87$2.67$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.54$1.26$3.14$2.71$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.91$1.07$0.83$3.67$3.63$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.66$0.80$4.21$4.03$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.70$0.61$4.06$3.73$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.71$0.29$3.58$3.59$0.01
2016Summary only. Only limited summary data is available for this year.$1.05$0.76$0.29$3.64$3.52$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.85$0.17$3.84$4.01$0.17
2014Summary only. Only limited summary data is available for this year.$1.18$0.84$0.35$4.11$4.21$0.10
2013Summary only. Only limited summary data is available for this year.$1.30$0.84$0.45$3.95$4.03$0.08
2012Summary only. Only limited summary data is available for this year.$1.22$0.68$0.53$3.35$3.41$0.06
2011Summary only. Only limited summary data is available for this year.$1.38$0.79$0.59$2.72$2.61$0.11