CHILD ABUSE PREVENTION CENTER INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CHILD ABUSE PREVENTION CENTER INC (EIN 14-1584091)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-23
IRS object ID
202502669349300900
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-09-23T08:38:38-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812950760PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11040 AVENUE OF THE AMERICAS-16TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141584091EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILD ABUSE PREVENTION CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone8454540595PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 VAN WAGNER ROADAddressLine1Txt
CityPOUGHKEEPSIECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12603ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD TURIPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone8454540595PhoneNum
Signature2025-09-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMIKE SCHALLPreparerPersonNm
PTINP02024184PTIN
Phone2122682804PhoneNum
Preparation2025-09-22PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD TURIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 VAN WAGNER ROADAddressLine1Txt
CityPOUGHKEEPSIECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12603ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,467,720GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.THECPCA.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionCPCA PROVIDES PREVENTION, CASE MANAGEMENT, AND CRISIS MANAGEMENT SERVICES TO THE MOST VULNERABLE CHILDREN AND FAMILIES OF THE HUDSON VALLEY. BETWEEN OUR FOUR PROGRAMS INCLUDING COMMUNITY EDUCATION, SUPPORTIVE PARENTING, PERSONAL SAFETY, AND THE CHILD ADVOCACY CENTER WE REACHED OVER 15,000 CHILDREN IN 2024. WE ARE UNIQULEY PARTNERED WITH LOCAL LAW ENFORCEMENT, THE DISTRICT ATTORNEY OFFICE, AND CHILD PROTECTIVE SERVICES ALLOWING US TO SWIFTLY ACCESS CRITICAL RESOURCES TO SUPPORT THE CHILDREN AND FAMILIES WHO RELY ON YOUR SERVICES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,112,502PYContributionsGrantsAmt
CY Contributions Grants$1,403,233CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$46PYInvestmentIncomeAmt
CY Investment Income$76CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,112,548PYTotalRevenueAmt
CY Total Revenue$1,403,309CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$766,991PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$887,659CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$82,287CYTotalFundraisingExpenseAmt
PY Other Expenses$359,947PYOtherExpensesAmt
CY Other Expenses$383,627CYOtherExpensesAmt
PY Total Expenses$1,126,938PYTotalExpensesAmt
CY Total Expenses$1,271,286CYTotalExpensesAmt
PY Revenues Less Expenses-$14,390PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$132,023CYRevenuesLessExpensesAmt
Total Assets BOY$1,604,809TotalAssetsBOYAmt
Total Assets EOY$1,695,804TotalAssetsEOYAmt
Total Liabilities BOY$135,873TotalLiabilitiesBOYAmt
Total Liabilities EOY$94,212TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,468,936NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,601,592NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE CENTER FOR THE PREVENTION OF CHILD ABUSE (CPCA) IS TO PREVENT CHILD ABUSE IN THE MID-HUDSON VALLEY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$946,318ExpenseAmt
DescCPCA PROVIDES PREVENTION, CASE MANAGEMENT, AND CRISIS MANAGEMENT SERVICES TO THE MOST VULNERABLE CHILDREN AND FAMILIES OF THE HUDSON VALLEY. BETWEEN OUR FOUR PROGRAMS INCLUDING COMMUNITY EDUCATION, SUPPORTIVE PARENTING, PERSONAL SAFETY, AND THE CHILD ADVOCACY CENTER WE REACHED OVER 15,000 CHILDREN IN 2024. WE ARE UNIQULEY PARTNERED WITH LOCAL LAW ENFORCEMENT, THE DISTRICT ATTORNEY OFFICE, AND CHILD PROTECTIVE SERVICES ALLOWING US TO SWIFTLY ACCESS CRITICAL RESOURCES TO SUPPORT THE CHILDREN AND FAMILIES WHO RELY ON YOUR SERVICES. 1. PERSONAL SAFETY PROGRAM:14,114 CHILDREN RECEIVED LESSONS FROM OUR PERSONAL SAFETY PROGRAM INCLUDING HOW TO IDENTIFY ABUSE, HOW TO KEEP THEMSELVES SAFE, AND WHAT TO DO IF ABUSE OCCURS. 1,479 ADULTS LEARNED THE SIGNS OF ABUSE AND WHAT TO DO IF THEY SUSPECT ABUSE IS OCCURRING. WE CONTINUE TO EXPAND THIS PROGRAM YEAR AFTER YEAR AS GROW OUR PARTNERSHIPS WITH MORE SCHOOL DISTRICTS. WE ARE CURRENTLY IN OVER 50 SCHOOLS AND THAT STATISTIC INCREASES EVERY YEAR WITH VERIFIABLE DATA AND METRICS TO SUPPORT. 2. CHILD ADVOCACY CENTER:580 CHILDREN WERE WELCOMED IN OUR CHILD ADVOCACY CENTER TO DISCUSS POTENTIAL ABUSE. THE CHILD ADVOCACY CENTER (CAC) IS A SAFE, CHILD FRIENDLY LOCATION FOR FAMILIES TO COME AND SPEAK WITH OUR TRAINED INTERVIEWERS AND MEDICAL PROVIDERS. OUR MULTIDISCIPLINARY TEAM CONSISTS OF LAW ENFORCEMENT, CHILD PROTECTIVE SERVICES, PROSECUTION, MENTAL HEALTH, MEDICAL HEALTH, AND VICTIM ADVOCACY. THIS SPECIALIZED TEAM WORKS TOGETHER ON SEXUAL ABUSE CASES, THE MOST SEVERE PHYSICAL ABUSE CASES, AND ALL CHILD FATALITIES IN DUTCHESS COUNTY. 3. THE SUPPORTIVE PARENTING PROGRAM PROVIDES APPROVED CURRICULUM AND CASE MANAGEMENT PLANNING FOR PARENT'S WHO ARE IN JEOPARDY OF SEPARATION FROM THEIR CHILDREN DUE TO HOUSING, POVERTY, ADDICTION, MENTAL HEALTH HARDSHIPS. THIS PROGRAM CONSISTS OF IN-CLASS GROUP PARRTICIPATION AND HOME VISITS BY WHERE CPCA STAFF KEEP METICULOUS CASE NOTES TO ASSESS THE READINESS AND APPROPRIATENESS OF PARENTING SKILLS AND SAFETY. PARENTS WHO FAIL TO MATRICULATE SUCCESSFULLY THROUGH THIS PROGRAM MAY BE SUBJECT TO SEPARATION FROM CHILDREN. THIS PROGRAM IS CRITICAL IN KEEPING FAMILIES TOGETHER. THIS PROGRAM IS REFERRAL BASED TOTAL SERVED: 56 SPECIAL NEEDS PARENTS IMPROVED THEIR PARENTING SKILLS.4. COMMUNITY EDUCATION:THIS PROGRAM FOCUSES ON THE MANDATED REPORTER CERTIFICATION - CPCA STAFF CONDUCTS TRAININGS TO ADULTS AND PROFESSIONAL GROUPS SEEKING TO BECOME CERTIFIED OR REMAIN A CERTIFIED MANDATED REPORTER WITHIN THE STATE OF NY. IN 2024 WE TRAINED 2,312 INDIVIDUALS IN BECOMING A CERTIFIED MANDATED REPORTER. IN ADDITION THIS PROGRAM DELIVERS AN ABBREVIATED VERSION OF THE MANDATED REPORTER TRAINING CALLED "KEEPING CHILDREN SAFE". IN THIS PROGRAM WE TRAINED 546 INDIVIDUALS IN 2024.Desc
Total Program Service Expenses$946,318TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARCO INGOGLIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8454540595PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 VAN WAGNER ROADAddressLine1Txt
CityPOUGHKEEPSIECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12603ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JENNIFER GARDINER
CHAIR1.00Yes (X)Yes (X)$0$0$0
GINA BIZZOCO-FRAATZ
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
STEPHEN CASWELL
TREASURER1.00Yes (X)Yes (X)$0$0$0
SARA JANE CARR
SECRETARY1.00Yes (X)Yes (X)$0$0$0
RENEE FILLETTE
DIRECTOR1.00Yes (X)$0$0$0
GEORGE METZ
DIRECTOR1.00Yes (X)$0$0$0
STEVE MICCIO
DIRECTOR1.00Yes (X)$0$0$0
HIMALI PANDYA
DIRECTOR1.00Yes (X)$0$0$0
ROB RANERI
DIRECTOR1.00Yes (X)$0$0$0
RICHARD TURI
DIRECTOR1.00Yes (X)$0$0$0
RICHARD D'AMBROSIA
DIRECTOR1.00Yes (X)$0$0$0
RALPH CROPLEY
DIRECTOR1.00Yes (X)$0$0$0
TYLER BATES
DIRECTOR1.00Yes (X)$0$0$0
ELISSA CASA
DIRECTOR1.00Yes (X)$0$0$0
YAGER EBER
DIRECTOR1.00Yes (X)$0$0$0
MARCO INGOGLIA
EXECUTIVE DIRECTOR45.00Yes (X)$98,864$0$8,864
FieldValueIRS element (for citing)
Total Reportable Comp From Org$98,864TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,864TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$292,832FundraisingAmt
Government Grants$882,720GovernmentGrantsAmt
All Other Contributions$227,681AllOtherContributionsAmt
Total Contributions$1,403,233TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$76TotalRevenueColumnAmt
Exclusion$76ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$64,411FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$292,832ContriRptFundraisingEventAmt
Fundraising Direct Expenses$64,411FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,403,309TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$76ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$107,728TotalAmt
Program Services$67,869ProgramServicesAmt
Management And General$39,859ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$659,982TotalAmt
Program Services$522,980ProgramServicesAmt
Management And General$89,846ManagementAndGeneralAmt
Fundraising$47,156FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,436TotalAmt
Program Services$1,879ProgramServicesAmt
Management And General$406ManagementAndGeneralAmt
Fundraising$151FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$50,545TotalAmt
Program Services$40,235ProgramServicesAmt
Management And General$6,618ManagementAndGeneralAmt
Fundraising$3,692FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$66,968TotalAmt
Program Services$51,650ProgramServicesAmt
Management And General$11,156ManagementAndGeneralAmt
Fundraising$4,162FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,032TotalAmt
Management And General$5,032ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,473TotalAmt
Management And General$22,473ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$45,412TotalAmt
Program Services$40,410ProgramServicesAmt
Management And General$3,977ManagementAndGeneralAmt
Fundraising$1,025FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,246TotalAmt
Management And General$11,694ManagementAndGeneralAmt
Fundraising$2,552FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,732TotalAmt
Program Services$32,187ProgramServicesAmt
Management And General$6,952ManagementAndGeneralAmt
Fundraising$2,593FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$39,385TotalAmt
Program Services$30,376ProgramServicesAmt
Management And General$6,562ManagementAndGeneralAmt
Fundraising$2,447FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,416TotalAmt
Program Services$35,512ProgramServicesAmt
Management And General$904ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$44,999TotalAmt
Program Services$34,706ProgramServicesAmt
Management And General$7,497ManagementAndGeneralAmt
Fundraising$2,796FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,292TotalAmt
Program Services$16,422ProgramServicesAmt
Management And General$3,547ManagementAndGeneralAmt
Fundraising$1,323FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$37,901$29,252$6,314$2,335
OTHER EXPENSE$22,020$2,162$19,844$14
CLIENT ASSISTANCE AND S$21,366$21,366
PROFESSIONAL DEVELOPMEN$19,312$19,312

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,041TotalAmt
Fundraising$12,041FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,271,286TotalAmt
Program Services$946,318ProgramServicesAmt
Management And General$242,681ManagementAndGeneralAmt
Fundraising$82,287FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$733BOYAmt
EOY$80,545EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$39,999BOYAmt
EOY$65,398EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$272,020BOYAmt
EOY$259,280EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,892,512LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$609,202LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$865,196BOYAmt
EOY$1,283,310EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$426,861BOYAmt
EOY$7,271EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,604,809BOYAmt
EOY$1,695,804EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$100,873BOYAmt
EOY$94,212EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$35,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$135,873BOYAmt
EOY$94,212EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,468,936BOYAmt
EOY$1,571,592EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$30,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,468,936BOYAmt
EOY$1,601,592EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,604,809BOYAmt
EOY$1,695,804EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$132,023ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$633OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$969,585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,056,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$930,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,093,737CurrentTaxYearMinus1YearAmt
Current Tax Year$1,403,233CurrentTaxYearAmt
Total$5,453,205TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$969,585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,056,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$930,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,093,737CurrentTaxYearMinus1YearAmt
Current Tax Year$1,403,233CurrentTaxYearAmt
Total$5,453,205TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,453,205PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46CurrentTaxYearMinus1YearAmt
Current Tax Year$76CurrentTaxYearAmt
Total$448TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$765CurrentTaxYearMinus4YearsAmt
Total$765TotalAmt
FieldValueIRS element (for citing)
Total Support$5,454,418TotalSupportAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.98590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,907BeginningYearBalanceAmt
Investment Earnings Or Losses$364InvestmentEarningsOrLossesAmt
End Year Balance$7,271EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,296BeginningYearBalanceAmt
Investment Earnings Or Losses-$33,389InvestmentEarningsOrLossesAmt
End Year Balance$6,907EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$90,953BeginningYearBalanceAmt
Investment Earnings Or Losses-$50,657InvestmentEarningsOrLossesAmt
End Year Balance$40,296EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$78,421BeginningYearBalanceAmt
Investment Earnings Or Losses$12,532InvestmentEarningsOrLossesAmt
End Year Balance$90,953EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$74,211BeginningYearBalanceAmt
Investment Earnings Or Losses$4,210InvestmentEarningsOrLossesAmt
End Year Balance$78,421EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,746,924OtherCostOrOtherBasisAmt
Depreciation$466,110DepreciationAmt
Book Value$1,280,814BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$135,696OtherCostOrOtherBasisAmt
Depreciation$135,696DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,892OtherCostOrOtherBasisAmt
Depreciation$7,396DepreciationAmt
Book Value$2,496BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,283,310TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,403,309TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,403,309RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,403,309TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,271,286TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,271,286ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,271,286TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT FUND CONSISTS OF THE CHILD ABUSE PREVENTION CENTER ENDOWMENT FUND, WHICH WAS SET UP TO PROVIDE SUPPORT TO THE ORGANIZATION TO CARRY OUT ITS ROLE AND MISSION.
PART X, LINE 2:THE CENTER DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING DECEMBER 31, 2021 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$237,892GrossReceiptsEvent1Amt
Charitable Contri Event1$180,401CharitableContriEvent1Amt
Gross Revenue Event1$57,491GrossRevenueEvent1Amt
Food And Beverage Event1$41,734FoodAndBeverageEvent1Amt
Entertainment Event1$8,988EntertainmentEvent1Amt
Other Direct Expenses Event1$6,769OtherDirectExpensesEvent1Amt
Event2ONE TOO MANYEvent2Nm
Gross Receipts Event2$62,374GrossReceiptsEvent2Amt
Charitable Contri Event2$58,450CharitableContriEvent2Amt
Gross Revenue Event2$3,924GrossRevenueEvent2Amt
Rent Facility Costs Event2$200RentFacilityCostsEvent2Amt
Food And Beverage Event2$62FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$3,662OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$56,977GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$53,981CharitableContriOtherEventsAmt
Gross Revenue Other Events$2,996GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$2,996OthDirectExpnssOtherEventsAmt
Gross Receipts Total$357,243GrossReceiptsTotalAmt
Charitable Contributions Tot$292,832CharitableContributionsTotAmt
Gross Revenue Total Events$64,411GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$200RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$41,796FoodAndBeverageTotalEventsAmt
Entertainment Total Events$8,988EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$13,427OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$64,411DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BMANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEVERY YEAR THE DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST / DISCLOSURES POLICY. MEMBERS MUST DISCLOSE IF A POTENTIAL CONFLICT ARISES. GOVERNANCE COMMITTEE WORKS TO ENSURE BOARD COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15AEACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. THE MINUTES OF THE BOARD OF DIRECTORS REFLECT THE NATURE OF THIS PROCESS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN BENEFICIAL INTEREST IN ASSETS 633.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CPCA INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 VAN WAGNER ROADAddressLine1Txt
CityPOUGHKEEPSIECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12603ZIPCd
FieldValueIRS element (for citing)
EIN320417944EIN
Primary ActivitiesHOLDS BUILDINGPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501C2ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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