2023-12-22T07:52:37-06:00 2021-09-30 630936973 TILL HESTER EYER & BROWN PC 2700 BIRMINGHAM 280 E SUITE 400 BIRMINGHAM AL 35223 990 2021-07-01 631096608 SHELBY COUNTY CHILDREN'S ADVOCACY CENTER INC SHEL 2056693333 PO BOX 1145 COLUMBIANA AL 35051 JOSHUA BERGERON VICE PRESIDENT 2056693333 2023-12-22 1 JOSHUA BERGERON 999009999 JENNIFER M SHERMAN P00527236 2058719855 2022-08-12 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z JOSHUA BERGERON PO BOX 1145 COLUMBIANA AL 35051 94501 0 X WWW.OWENSHOUSECAC.ORG X 1993 AL COORDINATE THE COMMUNITY'S RESPONSE TO CHILD ABUSE IN SHELBY COUNTY, AL. 11 11 5 0 0 0 561780 94501 0 0 1169 0 0 0 562949 94501 0 0 0 0 398232 79296 0 0 0 98190 32512 496422 111808 66527 -17307 640022 606652 86360 70297 553662 536355 SHELBY COUNTY CHILDREN'S ADVOCACY CENTER, INC. IS A NON-PROFIT ORGANIZATION THAT IS DEDICATED TO ENDING CHILD ABUSE THROUGH EDUCATION, ADVOCACY, COUNCELING, FAMILY SUPPORT, AND THE PURSUIT OF JUSTICE. 0 0 27976 PROVIDE THERAPY SERVICES (INDIVIDUAL, GROUP AND PLAY THERAPY) FOR CHILD VICTIMS. SUPPORT GROUPS ARE ALSO PROVIDED FOR CHILDREN AND ADULTS. 27983 SERVICES ARE OFFERED FOR CHILDREN IN ELEMENTARY AND INTERMEDIATE SCHOOLS WITH AGE-APPROPRIATE INTERVENTION PROGRAMS. PROGRAMS ARE ALSO PRESENTED TO CIVIC, COMMUNITY AND CHURCH GROUPS ABOUT THE SERVICES, INCLUDING INFORMATION AND STATISTICS ABOUT CHILD ABUSE AND NEGLECT. 30860 FORENSIC/FACT-FINDING INTERVIEWS ARE CONDUCTED. THE CENTER COORDINATES THE SHELBY COUNTY MULTIDISCIPLINARY TEAM AND THE SHELBY COUNTY CHILD DEATH REVIEW TEAM. 86819 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Laurel Teel 2056693333 22747 HIGHWAY 25 COLUMBIANA AL 35051 X JOSHUA BERGERON BOARD VICE PRESIDENT 0.00 X X 0 0 0 ASHLEY CRUMPTON BOARD SECRETARY 0.00 X X 0 0 0 JANE ANN SULLIVAN BOARD OF DIRECTORS 0.00 X 0 0 0 ROBERT RODRIGUEZ BOARD PRESIDENT 0.00 X X 0 0 0 KIM MASHEGO BOARD OF DIRECTORS 0.00 X 0 0 0 MITCHELL MUDANO BOARD OF DIRECTORS 0.00 X 0 0 0 KRISTY PEOPLES BOARD OF DIRECTORS 0.00 X 0 0 0 SHANE MCMILLAN BOARD OF DIRECTORS 0.00 X 0 0 0 CLINT BLACKMON BOARD OF DIRECTORS 0.00 X 0 0 0 AMY CHAMBERLAIN BOARD TREASURER 0.00 X X 0 0 0 MARY DUNNAWAY BOARD OF DIRECTORS 0.00 X 0 0 0 0 0 0 0 0 0 0 0 80066 14435 94501 94501 0 0 0 67601 57461 10140 3208 2727 481 3498 2973 525 4989 4241 748 11525 11525 11013 10963 50 5267 4477 790 30 22 8 1120 895 225 3068 2608 460 DUES AND SUBSCRIPTIONS 283 283 OTHER EXPENSES 206 169 37 111808 86819 24989 0 287639 259176 56794 56015 63031 58397 3611 7186 414165 188387 228847 225778 100 100 640022 606652 30200 14137 56160 56160 86360 70297 X 553662 536355 553662 536355 640022 606652 -17307 0 X X 1 X 1 X 1 0 X 349088 433686 454403 561780 94501 1893458 349088 433686 454403 561780 94501 1893458 1893458 856 1061 1263 1692 0 4872 1898330 0.99740 0.99720 X PART II SECTION A THE AMOUNT ENTERED FOR 2021 IS FOR THE SHORT YEAR 7/1/2021 - 9/30/2021. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42833 42833 305765 144675 161090 45997 25564 20433 19570 18148 1422 225778 95282 781 781 94501 0 94501 111808 0 111808 0 111808 PART XI, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT FOR DIFFERENCE IN REVENUE REPORTED ON 6/30/2021 FORM 990 THAT WERE NOT INCLUDED ON 6/30/2021 AUDIT REPORT DUE TO A TIMING DIFFERENCE 781. Form 990, Part VI, Section B, line 11b FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR THEN SUBMITTED TO THE FINANCE COMMITTEE. AT THE NEXT BOARD MEETING FOLLOWING RECEIPT OF FORM 990, THE DOCUMENT IS SUBJECT TO A FULL REVIEW BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, line 12c EACH BOARD MEMBER IS REQUIRED TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT EACH MEMBER HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS AND POLICY, AGREES TO COMPLY WITH THE POLICY AND DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST. DURING THE COURSE OF THE YEAR, IF ANY POTENTIAL CONFLICTS ARISE THE BOARD MEMBERS ARE REQUIRED TO SUBMIT A WRITTEN EXPLANATION OF THE POTENTIAL CONFLICT TO THE BOARD. Form 990, Part VI, Section B, line 15a THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR THEN SUBMITTED TO THE FINANCE COMMITTEE. AT THE NEXT BOARD MEETING FOLLOWING RECEIPT OF FORM 990, THE DOCUMENT IS SUBJECT TO A FULL REVIEW BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C: EACH BOARD MEMBER IS REQUIRED TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT EACH MEMBER HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS AND POLICY, AGREES TO COMPLY WITH THE POLICY AND DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST. DURING THE COURSE OF THE YEAR, IF ANY POTENTIAL CONFLICTS ARISE THE BOARD MEMBERS ARE REQUIRED TO SUBMIT A WRITTEN EXPLANATION OF THE POTENTIAL CONFLICT TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A: THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.