2024-10-30T09:33:13-04:00 2024-06-30 251690617 SCHAFFNER KNIGHT MINNAUGH & CO PC 1545 WEST 38TH STREET ERIE PA 165082347 990 2023-07-01 330995418 CHILDREN'S ADVOCACY CENTER OF ERIE COUNTY CHIL 8144510202 1334 WEST 38TH STREET ERIE PA 16508 TARA MOBLEY TREASURER 8144510202 2024-10-18 true true DENNIS W GROW CPA P00190259 8144541997 2024-10-18 2023 2024-10-15 13:58:12Z BRADLEY FOULK CHILDREN'S ADVOCACY MICHAEL GAINES 479476 false X WWW.CACERIE.ORG X 2001 PA SUPPORT THE WELL BEING OF CHILDREN VICTIMIZED BY PHYSICAL, SEXUAL OR MENTAL ABUSE INCLUDING PREVENTION OF SHAKEN BABY SYNDROME. 14 14 6 27 0 380366 406191 0 3470 5848 42568 49491 426404 461530 0 0 296644 307473 0 56486 120377 127288 417021 434761 9383 26769 865498 891900 7981 6368 857517 885532 TO SUPPORT THE WELL-BEING OF CHILDREN THAT WERE PHYSICALLY OR MENTALLY ABUSED. false false 326307 SUPPORT THE WELL-BEING OF CHILDREN VICTIMIZED BY PHYSICAL, SEXUAL OR MENTAL ABUSE INCLUDING PREVENTION OF SHAKEN BABY SYNDROME. OVER 300 CASES ARE REFERRED TO THE CENTER ANNUALLY. 326307 true true false false false false false false false false true false false true false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 6 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false X MICHAEL GAINES 8144510202 1334 WEST 38TH STREET ERIE PA 16508 JULIE KRESGE SECRETARY 3.00 X X 0 0 0 DR MARY ANNE ALBAUGH VICE CHAIR 3.00 X X 0 0 0 THOMAS CALABRESE DIRECTOR 1.00 X 0 0 0 DR ADRIENNE M DIXON CHAIR 3.00 X X 0 0 0 BARBARA DREW DIRECTOR 1.00 X 0 0 0 ANNEMARIE HARRINGTON-TENNEY DIRECTOR 1.00 X 0 0 0 ELIZABETH HIRZ DIRECTOR 1.00 X 0 0 0 DR CYNTHIA LEGIN-BUCELL DIRECTOR 1.00 X 0 0 0 PAUL LUKACH DIRECTOR 1.00 X 0 0 0 JOHN MALONE DIRECTOR 1.00 X 0 0 0 ROBERT CACCHIONE DIRECTOR 1.00 X 0 0 0 MICHAEL WHITNEY DIRECTOR 1.00 X 0 0 0 MELVIN WITHERSPOON DIRECTOR 1.00 X 0 0 0 MICHAEL GAINES EXECUTIVE DI 45.00 X 67266 0 4547 PAMELA MIKULCIK DIRECTOR 1.00 X 0 0 0 TARA MOBLEY TREASURER 3.00 X X 0 0 0 SHANNA POTTER DIRECTOR 1.00 X 0 0 0 MOLLY W ANGLIN DIRECTOR 1.00 X 0 0 0 67266 4547 false false false 281315 124876 406191 6048 6048 200 -200 -200 -200 65057 17746 47311 47311 MISCELLANEOUS INCOME 624100 1500 1500 INSURANCE CLAIM PAYMENT 680 680 2180 461530 -200 55539 250579 179938 35275 35366 6530 4485 1021 1024 28944 19879 4527 4538 21420 15382 3015 3023 19584 14063 2757 2764 2640 2640 11927 11344 226 357 4784 4397 242 145 23989 22045 1215 729 3081 3081 10008 10008 22173 17328 2619 2226 11508 10575 583 350 PROGRAM SUPPLIES 7134 2963 4171 DUES & SUBSCRIPTIONS 4739 4739 TELEPHONE 3703 3254 157 292 MISCELLANEOUS 2018 186 331 1501 434761 326307 51968 56486 104669 171451 231339 190711 10748 11170 28624 48520 606674 200700 426044 405974 64074 64074 865498 891900 7981 6368 7981 6368 X 844123 872138 13394 13394 857517 885532 865498 891900 26769 1246 X false true X true false X 298143 306877 365215 380366 406191 1756792 298143 306877 365215 380366 406191 1756792 1756792 2356 7080 150 3470 6048 19104 6142 39695 32474 586 64425 143322 1919218 144906 0.91540 0.93990 X PART II, LINE 10 RENTAL INCOME 11,842 MISCELLANEOUS INCOME 2,981 EMPLOYEE RETENTION CREDIT 64,074 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14837 14837 489852 134482 355370 101985 66218 35767 405974 EMPLOYEE RETENTION CREDIT RECEIVABLE 64074 64074 X 462776 1246 1246 461530 461530 434761 434761 434761 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A REGOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNOTION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN FISCAL YEARS ENDING JUNE 30, 2024, 2023, 2022 AND 2021. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAX AUTHORITIES FOR FISCAL YEARS ENDING BEFORE JUNE 30, 2021. ANNUAL DINNER 63553 63553 14999 63553 63553 14999 14999 48554 FORM 990, PAGE 1, ITEM C THE BRADLEY H. FOULK CHILDREN'S ADVOCACY CENTER OF ERIE COUNTY. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT FORM 990 WAS PREPARED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM. THE INDEPENDENT ACCOUNTING FIRM PREPARED THE FINANCIAL INFORMATION WITH THE AUDITED FINANCIAL STATEMENTS FOR CONSISTENCY. THE FORM 990 WAS DISTRIBUTED TO THE FULL BOARD FOR REVIEW, WITH COMMENTS DIRECTED TO THE ORGANIZATION'S STAFF. THE FULL BOARD APPROVES THE 990 BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS AND KEY EMPLOYEES COMPLETE AN INDEPENDENCE REPRESENTATION DISCLOSING ANY RELATIONSHIPS THE BOARD MEMBER HAS WITH OTHER BOARD MEMBERS, EMPLOYEES, VENDORS OR OTHER INTERESTED PARTIES. IF THERE IS A CONFLICT, THE BOARD MEMBER DOES NOT PARTICIPATE OR VOTE ON ANY MATTERS WITH THE PARTIES THAT THE BOARD MEMBER HAS A RELATIONSHIP WITH. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS WHICH FUNCTIONS AS THE PERSONNEL COMMITTEE MEETS ANNUALLY TO EVALUATE THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. SALARY CHANGES ARE DETERMINED BASED UPON PERFORMANCE AND SALARIES OF SIMILAR POSITIONS OF OTHER NON-PROFIT AGENCIES IN THE AREA. THE COMPENSATION COMMITTEE ALSO PROCURED THE SERVICES OF A PERSONNEL EXECUTIVE TO PERFORM AN ANALYSIS OF EXECUTIVE COMPENSATION AND MAKE RECOMMENDATIONS TO THE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 A COPY OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, 990 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT ITS OFFICES UPON REQUEST.