2025-11-04T09:57:30-06:00 2024-12-31 571112308 VERIS LLC 1156 BOWMAN ROAD SUITE 100-A MOUNT PLEASANT SC 29464 990 2024-01-01 571078099 KAY PHILLIPS CHILD ADVOCACY CENTER INC KAYP 8438751551 303 EAST RICHARDSON AVENUE SUMMERVILLE SC 29483 KAY PHILLIPS EXECUTIVE DIRECTOR 8438751551 2025-10-31 1 0 DAN SULLIVAN CPA P01700607 8438814477 2025-10-31 2024 2025-03-06 01:10:19Z KAY PHILLIPS 303 EAST RICHARDSON AVENUE SUMMERVILLE SC 29483 3917669 0 X DORCHESTERCHILDREN.ORG X 1999 SC CHILD ADVOCACY CENTER FOR ABUSED AND NEGLECTED CHILDREN 25 25 35 15 0 0 2617795 3678495 14644 44700 45484 55372 10814 18591 2688737 3797158 0 0 0 0 1525668 1829298 0 0 188258 772115 925968 2297783 2755266 390954 1041892 4322867 5460371 57979 153591 4264888 5306780 CHILD ADVOCACY CENTER FOR ABUSED AND NEGLECTED CHILDREN 0 0 2398170 3797158 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. 2398170 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 1 0 0 0 0 0 0 0 0 1 5 0 35 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 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 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 221305 0 17243 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 TROY POWELL BOARD MEMBER 1.00 X 0 0 0 CE BUDDIN BOARD MEMBER 1.00 X 0 0 0 BRIAN ANDERSON BOARD MEMBER 1.00 X 0 0 0 MICHAEL WOOD PAST CHAIR 1.00 X 0 0 0 221305 0 17243 1 0 1 0 TUPCO PO BOX 1168 SUMMERVILLE SC 29484 CONSTRUCTION/REMODEL 422225 1 294808 2425125 958562 613116 3678495 DSS INCOME 900099 30000 30000 SOVA 900099 14700 14700 44700 55372 55372 137507 187145 120511 16996 16996 MISCELLANEOUS 900099 1595 1595 1595 3797158 101667 0 16996 221589 189346 18346 13897 1358940 1188475 101725 68740 116267 101408 8801 6058 132502 115568 10031 6903 48379 43721 2650 2008 15071 14858 107 106 128297 122869 3401 2027 61834 52825 5126 3883 MAINTENANCE 213912 204863 5669 3380 FUNDRAISING COSTS 93781 22255 2160 69366 PROGRAM EXPENSE (GRANT 78499 78499 TELEPHONE AND UTILITIES 41822 40053 1108 661 244373 223430 9714 11229 2755266 2398170 168838 188258 1250281 1567747 757991 798263 1840 37470 3638 14619 4246432 1204160 2309117 3042272 4322867 5460371 57979 153591 57979 153591 X 3416169 4039267 848719 1267513 4264888 5306780 4322867 5460371 1041892 0 X X 0 1 X 1 0 X 1012633 1107296 1030667 1483661 2465574 7099831 759900 774608 807081 1134134 1212921 4688644 1772533 1881904 1837748 2617795 3678495 11788475 11788475 5811 1328 2022 45484 55372 110017 682 25458 1595 27735 11926227 109168 0.98840 0.99090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 450435 450435 3347123 810268 2536855 448874 393892 54982 3042272 X 3797158 0 3797158 0 3797158 0 0 0 0 0 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 2024. 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 47004 36351 10653 220 1580 4140 1380 2671 PINWHEEL GALA 238940 121480 117460 27048 1100 25906 8500 37131 1 38708 29314 9394 240 2127 5000 1494 1974 324652 187145 137507 460 30755 10240 28780 8500 41776 120511 16996 X X 0 0 0 0 0 0 0 0 0 KAY PHILLIPS EXECUTIVE DIRECTOR 221305 0 0 0 0 0 0 0 0 17243 221305 17243 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 422225 AMOUNTS PAID FOR CONSTRUCTION/REMODEL 0 X 1 599696 COMPARABLE SALES X REPAIR SERVICES 1 8570 FAIR MARKET VALUE X DONATED FOOD 1 4850 FAIR MARKET VALUE 0 0 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 12C ALL BOARD MEMBERS ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY, STATING AGREEMENT TO COMPLY WITH THE POLICY. WHEN A CONFLICT OF INTEREST IS REPORTED TO THE CHIEF EXECUTIVE OFFICER AND/OR THE BOARD OF DIRECTORS, IT IS ADDRESSED AT THAT TIME ACCORDING TO THE CONFLICT OF INTEREST POLICY GUIDELINES. 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. ...