2022-09-12T12:16:10-05:00 2021-12-31 571112308 VERIS LLC 1156 BOWMAN ROAD SUITE 100-A MOUNT PLEASANT SC 29464 990 2021-01-01 571078099 CHILDREN IN CRISIS IN DORCHESTER COUNTY INC CHIL 8438751551 303 E RICHARDSON AVENUE SUMMERVILLE SC 29483 KAY PHILLIPS EXECUTIVE DIRECTOR 8438751551 2022-09-12 1 KAY PHILLIPS 999009999 BROOKE SKINNER EA MSA P01225402 8438814477 2022-09-06 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DORCHESTER CHILDREN'S ADVOCACY CENTER KAY PHILLIPS 303 E RICHARDSON AVENUE SUMMERVILLE SC 29483 1979164 0 X DORCHESTERCHILDREN.ORG X 1999 SC CHILD ADVOCACY CENTER FOR ABUSED AND NEGLECTED CHILDREN 23 23 32 20 0 0 1781229 1864346 7870 11479 5811 1328 49625 33692 1844535 1910845 0 0 0 0 1261967 1229354 0 0 71950 392340 348900 1654307 1578254 190228 332591 3283738 3604708 48354 36733 3235384 3567975 CHILD ADVOCACY CENTER FOR ABUSED AND NEGLECTED CHILDREN 0 0 1390838 11479 THE CENTER PROVIDES SERVICES FOR CHILDREN WHO ARE VICTIMS OF ABUSE OR NEGLECT TO INCLUDE INTERDISCIPLINARY EVALUATIONS, INTERVENTION, EVIDENCE GATHERING AND COUNSELING. THE CENTER ALSO PROVIDES COMMUNITY OUTREACH, EDUCATION, AND ADVOCACY FOR CHILDREN AND FAMILIES WHO ARE EXPERIENCING PROBLEMS WITH ABUSE AND NEGLECT. 1390838 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 4 0 1 32 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 0 0 SC X X THE ORGANIZATION 8438751551 303 E RICHARDSON AVENUE SUMMERVILLE SC 29483 TONY POPE VICE PRESIDENT 1.00 X X 0 0 0 ELLEN K ADKINS TREASURER 1.00 X X 0 0 0 EDWARD TUPPER SECRETARY 1.00 X X 0 0 0 COLIN MARTIN MEMBER AT LARGE 1.00 X 0 0 0 BROOKS STYLES MEMBER AT LARGE 1.00 X 0 0 0 KELLY ALFREDS BOARD MEMBER 1.00 X 0 0 0 SHARON LANEY BOARD MEMBER 1.00 X 0 0 0 KATIE MCCRAVY BOARD MEMBER 1.00 X 0 0 0 KARRIE POWELL BOARD MEMBER 1.00 X 0 0 0 JESSICA STAFFORD BOARD MEMBER 1.00 X 0 0 0 ANNA STOUDENMIRE BOARD MEMBER 1.00 X 0 0 0 MOLLY WARING BOARD MEMBER 1.00 X 0 0 0 ROBBY ROBBINS BOARD MEMBER 1.00 X X 0 0 0 MICHAEL COUTU BOARD MEMBER 1.00 X 0 0 0 ALAN GREER BOARD MEMBER 1.00 X 0 0 0 MARGIE A PIZARRO ESQ BOARD MEMBER 1.00 X 0 0 0 JESSI SHULER BOARD MEMBER 1.00 X 0 0 0 DRTHOMAS TAYLOR BOARD MEMBER 1.00 X 0 0 0 GENERAL HANK TAYLOR BOARD MEMBER 1.00 X 0 0 0 CHRIS KAHLER BOARD MEMBER 1.00 X 0 0 0 COREY GREEN BOARD MEMBER 1.00 X 0 0 0 RUSS TOUCHBERRY PAST PRESIDENT 1.00 X X 0 0 0 MICHAEL WOOD PRESIDENT 1.00 X 0 0 0 DR KAY PHILLIPS EXECUTIVE DIRECTOR 1.00 X 138994 0 16903 138994 0 16903 1 0 1 0 0 125036 1406193 333117 1966 1864346 SOVA 900099 7140 7140 BACK TO SCHOOL PROGRAM 900099 3011 3011 CHRISTMAS PROGRAM 900099 1328 1328 11479 1328 1328 102011 125036 68319 33692 33692 1910845 12807 0 33692 138958 97260 27799 13899 900384 801251 57843 41290 115378 99744 9507 6127 74634 64521 6150 3963 12701 11506 680 515 23108 20936 1236 936 61 61 1166 1136 15 15 84 72 7 5 77206 73029 2617 1560 48251 41221 4000 3030 PROGRAM EXPENSE (GRANT 39775 39775 TELEPHONE AND UTILITIES 39344 37983 1361 MAINTENANCE 32598 31538 1060 CONTRACT SERVICES (IT S 16631 15160 1471 57975 55706 1720 549 1578254 1390838 115466 71950 591061 890318 792862 723994 420 11600 13199 12357 2893514 927075 1886196 1966439 3283738 3604708 48354 36733 48354 36733 X 2533874 2788416 701510 779559 3235384 3567975 3283738 3604708 332591 0 X X 0 1 X 1 0 X 1185262 808890 800821 1012633 1107296 4914902 600547 622077 650815 759900 774608 3407947 1785809 1430967 1451636 1772533 1881904 8322849 333152 7989697 1737 2994 6721 5811 1328 18591 43 220 682 945 8342385 73460 0.95770 0.95210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 450435 450435 2064101 563297 1500804 378978 363778 15200 1966439 X 1979164 68319 68319 1910845 0 1910845 1646573 68319 68319 1578254 0 1578254 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNLESS INCOME IS GENERATED FROM UNRELATED BUSINESS ACTIVITIES. THERE IS NO UNRELATED BUSINESS INCOME FOR 2021. THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE FASB PROVIDES GUIDANCE ON THE CENTER'S EVALUATION OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE CENTER'S POSITION AND CONCLUDED THAT THE CENTER HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES GOLF TOURNAMENT 61856 46943 14913 4352 551 3171 PINWHEEL GALA 125975 43719 82256 1080 27736 7507 17001 1 39216 34374 4842 1980 1495 3446 227047 125036 102011 7412 29782 7507 23618 68319 33692 X X 0 0 0 0 0 0 0 0 0 DR KAY PHILLIPS EXECUTIVE DIRECTOR 138994 0 0 0 0 0 0 0 16903 0 155897 0 0 0 PART I, LINE 3 EXECUTIVE DIRECTOR'S PERFORMANCE EVALUATION AND COMPENSATION IS DISCUSSED BY BOARD AT THE AUGUST/SEPTEMBER BOARD MEETING IN EXECUTIVE SESSION. BOARD COMPARES COMPENSATION OF ED WITH OTHER ED'S OF SIMILAR ORGANIZATIONS WITH SIMILAR RESPONSIBILITIES. BOARD VOTES ON COMPENSATION AND TASKS THE CHAIR WITH COMMUNICATION OF EVALUATION AND COMPENSATION WITH THE ED. EDWARD TUPPER BOARD SECRETARY 8685 PROVIDED REPAIRS AND MAINTENANCE SERVICES FOR THE CENTER. 0 ROBERT ROBBINS BOARD MEMBER 12700 PROVIDED LEGAL SERVICES RELATED TO THE CENTER'S PROGRAM SERVICES. 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOOKKEEPER, THE EXECUTIVE DIRECTOR, THE BOARD TREASURER, AND THE FINANCE COMMITTEE PRIOR TO BEING FILED WITH FEDERAL AND STATE AGENCIES. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR'S PERFORMANCE EVALUATION AND COMPENSATION IS DISCUSSED BY BOARD AT THE AUGUST/SEPTEMBER BOARD MEETING IN EXECUTIVE SESSION. BOARD COMPARES COMPENSATION OF ED WITH OTHER ED'S OF SIMILAR ORGANIZATIONS WITH SIMILAR RESPONSIBILITIES. BOARD VOTES ON COMPENSATION AND TASKS THE CHAIR WITH COMMUNICATION OF EVALUATION AND COMPENSATION WITH THE ED. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS AND 990 ARE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE. PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.