2022-12-21T17:02:02-05:00 2022-06-30 203963763 J RONALD MARTIN PA 1850 E 3RD ST STE 305 CHARLOTTE NC 282043234 990 2021-07-01 201820596 PAT'S PLACE CHILD ADVOCACY CENTER PATS 7043352760 901 EAST BLVD CHARLOTTE NC 28203 ANDREW OLIVER CHIEF EXEC. OFFICER 7043352760 2022-12-16 ANDREW OLIVER XXX-XX-XXXX MICHAEL WILSON P00584491 7043756405 2022-12-16 2021 2022-09-23 18:48:47Z ANDREW OLIVER 901 EAST BLVD CHARLOTTE NC 28203 2973700 false X PATSPLACECAC.ORG X 2004 NC TO PROTECT AND HEAL CHILDREN, UNITE KEY PARTNERS, AND ENGAGE THE COMMUNITY TO END CHILD ABUSE. 19 19 37 50 0 2772639 2831173 0 65 18935 76538 70728 2849242 2920836 0 0 1502300 1592859 0 300682 599667 620865 2101967 2213724 747275 707112 2117858 2693769 95181 77150 2022677 2616619 X SERVING CHILDREN FROM BIRTH TO AGE 18 AFFECTED BY CHILD ABUSE, PAT'S PLACE OFFERS A COORDINATED CONTINUUM OF SERVICES THROUGH A NEUTRAL, CHILD- FRIENDLY FACILITY. WITHIN THIS FACILITY, CHILD ABUSE PROFESSIONALS INTERVIEW, MEDICALLY EXAMINE, AND PROVIDE TREATMENT. false false 1655693 PROVIDED CASE MANAGEMENT AND COORDINATION OF INVESTIGATIVE AND INTERVENTION SERVICES FOR CHILDREN WHO ARE INVOLVED IN ABUSE INVESIGATIONS BY WORKING WITH A MULTIDISCIPLINARY TEAM. IN ADDITION TO THE PROGRAM SERVICES OF 1,556,567, THE CENTER ALSO RECEIVED IN-KIND SERVICES OF 417,141 FOR MEDICAL SERVICES. 1655693 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 7 0 true 37 true false false false false false false false false X 19 19 false false false false false false false true true false false true true false true true true true false false X ANDREW OLIVER 7043352760 901 EAST BLVD CHARLOTTE NC 28203 ANDREW OLIVER CHIEF EXEC. 40.00 X 173816 0 13545 HENRY BEARDS BOARD MEMBER 1.00 X 0 0 0 ANNE BRADY MOORE CARLSON BOARD MEMBER 1.00 X 0 0 0 GABE ESPARZA BOARD MEMBER 1.00 X 0 0 0 LAURA FAHRNEY CO-VICE CHAI 2.00 X X 0 0 0 KATRINA GRAUE BOARD MEMBER 1.00 X 0 0 0 DR OTTO HARRIS BOARD MEMBER 1.00 X 0 0 0 PEARLYNN HOUCK SECRETARY 2.00 X X 0 0 0 OTIS KU BOARD MEMBER 1.00 X 0 0 0 DEBORAH MAJEWSKI CO-VICE CHAI 2.00 X X 0 0 0 JAQUELINE MCKNIGHT BOARD MEMBER 1.00 X 0 0 0 PIA MILLICAN TREASURER 2.00 X X 0 0 0 H STACY NICHOLSON BOARD MEMBER 1.00 X 0 0 0 COTRANE PENN BOARD MEMBER 1.00 X 0 0 0 JEANETTE SIMS BOARD MEMBER 1.00 X 0 0 0 CHRIS SOCHA CHAIRPERSON 2.00 X X 0 0 0 DR ERIN TRAKAS BOARD MEMBER 1.00 X 0 0 0 JOSE VEGA BOARD MEMBER 1.00 X 0 0 0 KATHY WHOLLEY BOARD MEMBER 1.00 X 0 0 0 CHRIS WILLIAMS BOARD MEMBER 1.00 X 0 0 0 173816 13545 1 false true false 275462 1789521 766190 34752 2831173 20766 20766 76406 76406 76406 76406 1831 -1831 -1831 -1831 45355 275462 51033 -5678 2920836 18935 76406 187361 93681 56208 37472 1153061 888913 102028 162120 25256 19802 1976 3478 123716 92945 12844 17927 103465 76091 12022 15352 20868 20868 11096 10565 233 298 73643 54159 8557 10927 278919 247026 21253 10640 43262 31816 5027 6419 22926 20384 1694 848 MEDICAL SERVICES 489420 489420 PROGRAM SUPPLIES 78858 78858 SPECIAL EVENT EXPENSE 63742 63742 OTHER 32677 12683 19994 -494546 -447967 1956 -48535 2213724 1655693 257349 300682 727180 1407050 808361 108286 475450 501171 222898 168727 74997 54171 601836 31870 21255 2117858 2693769 32268 38508 62913 38642 95181 77150 X 1872762 2263634 149915 352985 2022677 2616619 2117858 2693769 707112 -113170 X false true X true true true X 1694516 1661423 2022296 2772639 2831173 10982047 1694516 1661423 2022296 2772639 2831173 10982047 539838 10442209 53098 58133 70345 76538 76406 334520 11316567 151813 0.92270 0.90480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 222898 168727 54171 54171 ACCRUED COMPENSATED ABSENCES 29273 OTHER PAYROLL LIABILITIES 9369 38642 3268012 -113170 460346 347176 2920836 2920836 2674070 460346 460346 2213724 2213724 SPECIAL EVENTS 320817 275462 45355 5678 14938 24194 6223 1 320817 275462 45355 5678 14938 24194 6223 51033 -5678 false false false false false false false false false ANDREW OLIVER CHIEF EXEC. OFFICER 155000 18816 5214 8331 187361 X AUCTION ITEMS 20 5678 ESTIMATED FAIR VALUE X MED SUP & OTHER 1 19961 ESTIMATED FAIR VALUE X OTHER PROG SUP 40 9113 ESTIMATED FAIR VALUE false false false FORM 990 - ORGANIZATION'S MISSION SERVING CHILDREN FROM BIRTH TO AGE 18 AFFECTED BY CHILD ABUSE, PAT'S PLACE OFFERS A COORDINATED CONTINUUM OF SERVICES THROUGH A NEUTRAL, CHILD- FRIENDLY FACILITY. WITHIN THIS FACILITY, CHILD ABUSE PROFESSIONALS INTERVIEW, MEDICALLY EXAMINE, AND PROVIDE TREATMENT. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S CEO AND FINANCE COMMITTEE REVIEW THE 990 PRIOR TO FILING. A COPY OF THE 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS REVIEWS AND UPDATES THE CONFLICT OF INTEREST POLICY AS NEEDED, BUT AT LEAST ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE CEO'S COMPENSATION ARRANGEMENTS. THIS INCLUDES A PAY FOR PERFORMANCE APPROACH BLENDED WITH SOME COMPARATIVE COMPENSATION INFORMATION FOR SIMILAR ROLES AT OTHER NOT- FOR-PROFIT ORAGNIZATIONS IN THE CHARLOTTE AREA. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE VIA THE ORGANIZATION'S WEBSITE.