2024-11-04T18:38:57-06:00 2023-12-31 571112308 VERIS LLC 1156 BOWMAN ROAD SUITE 100-A MOUNT PLEASANT SC 29464 990 2023-01-01 571078099 CHILDREN IN CRISIS IN DORCHESTER COUNTY INC CHIL 8438751551 303 EAST RICHARDSON AVENUE SUMMERVILLE SC 29483 KAY PHILLIPS EXECUTIVE DIRECTOR 8438751551 2024-11-01 1 1 JACQUELINE BROOKE GLOVER-SKINNER EA P01225402 8438814477 2024-10-28 2023 2024-10-15 13:58:12Z DORCHESTER CHILDREN'S ADVOCACY CENTER KAY PHILLIPS 303 EAST RICHARDSON AVENUE SUMMERVILLE SC 29483 2814104 0 X DORCHESTERCHILDREN.ORG X 1999 SC CHILD ADVOCACY CENTER FOR ABUSED AND NEGLECTED CHILDREN 27 27 29 15 0 0 1994635 2617795 12725 14644 2022 45484 73274 10814 2082656 2688737 0 0 0 0 1277396 1525668 0 0 174827 499302 772115 1776698 2297783 305958 390954 4004289 4322867 130355 57979 3873934 4264888 CHILD ADVOCACY CENTER FOR ABUSED AND NEGLECTED CHILDREN 0 0 1969060 14644 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. 1969060 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 1 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 29 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 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 EAST RICHARDSON AVENUE SUMMERVILLE SC 29483 EDWARD TUPPER VICE PRESIDENT 1.00 X X 0 0 0 TONY POPE PRESIDENT 1.00 X X 0 0 0 BROOKS STYLES SECRETARY 1.00 X X 0 0 0 MOLLY WARING CO-TREASURER 1.00 X X 0 0 0 MICHAEL WOOD PAST PRESIDENT 1.00 X 0 0 0 SCOTT GARCIA MEMBER AT LARGE 1.00 X 0 0 0 ALAN GREER MEMBER AT LARGE 1.00 X 0 0 0 GENERAL HANK TAYLOR MEMBER AT LARGE 1.00 X 0 0 0 KELLY ALFREDS EX-OFFICIO 1.00 X 0 0 0 CHRIS KAHLER BOARD MEMBER 1.00 X 0 0 0 DEBBIE CLARKE BOARD MEMBER 1.00 X 0 0 0 JIM MCDANIEL MEMBER AT LARGE 1.00 X 0 0 0 JESSI SHULER BOARD MEMBER 1.00 X 0 0 0 DR THOMAS TAYLOR BOARD MEMBER 1.00 X 0 0 0 JOHNNY LEVINER BOARD MEMBER 1.00 X 0 0 0 KAY PHILLIPS EXECUTIVE DIRECTOR 1.00 X X 166569 0 16424 VICKY BURDREAU BOARD MEMBER 1.00 X 0 0 0 JESSY COPAS BOARD MEMBER 1.00 X 0 0 0 SHARON LANEY BOARD MEMBER 1.00 X 0 0 0 COLIN MARTIN BOARD MEMBER 1.00 X 0 0 0 LOUISE MEADE BOARD MEMBER 1.00 X 0 0 0 PHALLAN ROBBINS BOARD MEMBER 1.00 X 0 0 0 ELLEN ADKINS CO-TREASURER 1.00 X 0 0 0 JENNIE CUMBIE GREEN BOARD MEMBER 1.00 X 0 0 0 MICHAEL COUTU BOARD MEMBER 1.00 X 0 0 0 MARIA PAGE BOARD MEMBER 1.00 X 0 0 0 MARGIE PIZARRO BOARD MEMBER 1.00 X 0 0 0 KARRIE POWELL BOARD MEMBER 1.00 X 0 0 0 ANNA STOUDENMIRE BOARD MEMBER 1.00 X 0 0 0 166569 0 16424 1 0 1 0 TUPCO PO BOX 1168 SUMMERVILLE SC 29484 CONSTRUCTION/REMODEL 108924 1 316304 1879728 421763 8075 2617795 SOVA 900099 12810 12810 CHRISTMAS PROGRAM 900099 1284 1284 BACK TO SCHOOL PROGRAM 900099 550 550 14644 45484 45484 136173 180131 125367 10806 10806 MISCELLANEOUS 900099 8 8 8 2688737 60136 0 10806 X 166569 143832 13509 9228 1158007 999939 93914 64154 103417 89301 8387 5729 97675 84342 7922 5411 61233 57390 2187 1656 15837 15498 171 168 91774 86809 3111 1854 59225 50596 4909 3720 FUNDRAISING COSTS 87063 15938 1546 69579 MAINTENANCE 76232 72108 2584 1540 FURNITURE AND FIXTURES 75210 64252 6235 4723 PROGRAM EXPENSE (GRANT 64635 64635 240906 224420 9421 7065 2297783 1969060 153896 174827 917522 1250281 765827 757991 3150 1840 13521 3638 3384981 1075864 2304269 2309117 4004289 4322867 130355 57979 130355 57979 X 2947588 3416169 926346 848719 3873934 4264888 4004289 4322867 390954 0 X X 0 1 X 1 0 X 800821 1012633 1107296 1030667 1483661 5435078 650815 759900 774608 807081 1134134 4126538 1451636 1772533 1881904 1837748 2617795 9561616 9561616 6721 5811 1328 2022 45484 61366 220 682 25458 26360 9649342 73543 0.99090 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 450435 450435 2501388 707572 1793816 433158 368292 64866 2309117 X 2688737 0 2688737 0 2688737 2297783 0 2297783 0 2297783 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 2023. 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 XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING ADJUSTMENT TKGT 50019 41754 8265 270 1402 5040 1800 4078 PINWHEEL GALA 234322 112345 121977 40164 1000 23975 1500 34268 1 31963 26032 5931 170 940 5000 1808 3952 316304 180131 136173 440 42506 11040 27583 1500 42298 125367 10806 X X 0 0 0 0 0 0 0 0 0 KAY PHILLIPS EXECUTIVE DIRECTOR 166569 0 0 0 0 0 0 0 16424 0 182993 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. TUPCO EDWARD TUPPER IS ON THE BOARD OF DIRECTORS 108924 AMOUNTS PAID FOR CONSTRUCTION/REMODEL 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. FORM 990, PART IX, LINE 24E TELEPHONE AND UTILITIES: PROGRAM SERVICE EXPENSES 51,736. MANAGEMENT AND GENERAL EXPENSES 1,854. FUNDRAISING EXPENSES 1,105. TOTAL EXPENSES 54,695. CONTRACT SERVICES (IT SUPPORT): PROGRAM SERVICE EXPENSES 26,120. MANAGEMENT AND GENERAL EXPENSES 2,535. FUNDRAISING EXPENSES 1,920. TOTAL EXPENSES 30,575. EQUIPMENT AND RENTALS: PROGRAM SERVICE EXPENSES 28,682. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,682. TRAINING: PROGRAM SERVICE EXPENSES 22,875. MANAGEMENT AND GENERAL EXPENSES 1,398. FUNDRAISING EXPENSES 1,213. TOTAL EXPENSES 25,486. PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 22,214. MANAGEMENT AND GENERAL EXPENSES 561. FUNDRAISING EXPENSES 551. TOTAL EXPENSES 23,326. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 20,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,974. JANITORIAL AND HOUSEKEEPING: PROGRAM SERVICE EXPENSES 15,892. MANAGEMENT AND GENERAL EXPENSES 570. FUNDRAISING EXPENSES 339. TOTAL EXPENSES 16,801. SUPPLIES: PROGRAM SERVICE EXPENSES 11,612. MANAGEMENT AND GENERAL EXPENSES 1,127. FUNDRAISING EXPENSES 854. TOTAL EXPENSES 13,593. MEMBERSHIP AND LICENSES: PROGRAM SERVICE EXPENSES 8,255. MANAGEMENT AND GENERAL EXPENSES 801. FUNDRAISING EXPENSES 607. TOTAL EXPENSES 9,663. CONFERENCE: PROGRAM SERVICE EXPENSES 6,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,600. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,393. MANAGEMENT AND GENERAL EXPENSES 427. FUNDRAISING EXPENSES 323. TOTAL EXPENSES 5,143. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,388. CASUAL LABOR: PROGRAM SERVICE EXPENSES 1,527. MANAGEMENT AND GENERAL EXPENSES 148. FUNDRAISING EXPENSES 112. TOTAL EXPENSES 1,787. TAXES: PROGRAM SERVICE EXPENSES 152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 41. TOTAL EXPENSES 41. PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ...