2016-12-12T07:59:41-06:00 2016-06-30 203963763 J RONALD MARTIN PA 1850 EAST THIRD STREET SUITE 305 CHARLOTTE NC 28204 990 2015-07-01 201820596 PAT'S PLACE CHILD ADVOCACY CENTER PATS 7043352760 901 EAST BLVD CHARLOTTE NC 28203 ANDREW OLIVER EXECUTIVE DIRECTOR 7043352769 2016-11-30 1 JOHN G CRABTREE P00006364 7043756405 2015 2017-02-10 21:41:12Z ANDREW OLIVER 901 EAST BLVD CHARLOTTE NC 28203 1253822 0 X PATSPLACECAC.ORG X 2004 NC TO ASSIST CHILD VICTIMS OF SEXUAL ABUSE. 17 17 18 0 0 0 1100574 1172261 0 0 177 330 42407 52309 1143158 1224900 0 0 0 0 842973 956796 0 0 158256 426553 395644 1269526 1352440 -126368 -127540 1156162 1015595 64129 51102 1092033 964493 X SERVING CHILDREN FROM BIRTH TO AGE 18 AFFECTED BY SEXUAL 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 SERVICES ENSURING THE CHILD AND THEIR FAMILY ARE SAFE AND SUPPORTED DURING THE PROCESS OF EVALUATING SEXUAL ABUSE. THE FOCUS IS TO HELP SEXUALLY ABUSED CHILDREN BY (1) INCREASING THE EFFECTIVENESS OF SERVICES TO CHILD ABUSE VICTIMS, (2) REDUCING THE CHILD ABUSE VICTIM'S TRAUMA AND EXPEDITING RECOVERY, AND (3) PREVENTING FURTHER ABUSE. 0 0 1074972 PROVIDED CASE MANAGEMENT AND COORDINATION OF INVESTIGATIVE AND INTERVENTION SERVICES FOR CHILDREN WHO ARE INVOLVED IN SEXUAL ABUSE INVESTIGATIONS BY WORKING WITH A MULTIDISCIPLINARY TEAM.IN ADDITION TO THE PROGRAM SERVICES OF $1,074,972, THE CENTER ALSO RECEIVED IN-KIND SERVICES OF $290,708 FOR MEDICAL SERVICES. 1074972 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 18 1 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NC X ANDREW OLIVER 7043352760 901 EAST BLVD CHARLOTTE NC 28203 REBECCA HOOVER CHAIR 2.00 X X 0 0 0 KIM CORNELSON VICE-CHAIR 2.00 X X 0 0 0 JEANETTE SIMS VICE-CHAIR 2.00 X X 0 0 0 SCOTT POOLE TREASURER 2.00 X X 0 0 0 LIZ SIMMONS SECRETARY 2.00 X X 0 0 0 MEGAN ALLISON BOARD MEMBER 1.00 X 0 0 0 HENRY BREAUX BOARD MEMBER 1.00 X 0 0 0 ANNE BRADY MOORE CARLSON BOARD MEMBER 1.00 X 0 0 0 VICTOR FETTER BOARD MEMBER 1.00 X 0 0 0 DAVE HAMME BOARD MEMBER 1.00 X 0 0 0 OTIS KU BOARD MEMBER 1.00 X 0 0 0 DEBORAH MAJEWSKI BOARD MEMBER 1.00 X 0 0 0 KENDRICK MATTOX BOARD MEMBER 1.00 X 0 0 0 SEAN PERRIN BOARD MEMBER 1.00 X 0 0 0 PAUL RISK BOARD MEMBER 1.00 X 0 0 0 ASHLEY SMITH BOARD MEMBER 1.00 X 0 0 0 MELISSA NELSON TATE BOARD MEMBER 1.00 X 0 0 0 ANDREW OLIVER EXECUTIVE DIRECTOR 40.00 X 27257 0 6682 27257 0 6682 0 0 0 0 0 356924 100000 715337 35474 1172261 330 330 52309 0 52309 52309 52309 28922 356924 28922 0 1224900 330 0 52309 97147 68003 19429 9715 723077 646458 5470 71149 11101 9863 1238 67729 58833 1420 7476 57742 49546 1861 6335 34732 34732 35274 4471 30589 214 48812 41883 1574 5355 126473 107503 12641 6329 27790 23845 896 3049 21520 18396 2082 1042 SPECIAL EVENT EXPENSE 73059 73059 PROGRAM EXPENSES 28827 28827 OTHER 19453 9942 8240 1271 DUES AND SUBSCRIPTIONS 8626 7402 278 946 -28922 -28922 1352440 1074972 119212 158256 905789 769179 131849 163485 157766 95686 78775 62080 39749 20851 1156162 1015595 38285 9599 25844 41503 64129 51102 X 890923 754568 201110 209925 1092033 964493 1156162 1015595 -127540 0 X X 0 1 X 0 0 X 832541 1197496 1330452 1270173 1172261 5802923 832541 1197496 1330452 1270173 1172261 5802923 196496 5606427 -3552 1111 319 177 330 -1615 16620 13440 30060 5831368 0.96140 0.97990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 157766 95686 62080 62080 ACCRUED COMPENSATED ABSENCES 37876 RENT DISCOUNT 1063 OTHER PAYROLL LIABILITIES 2564 41503 1515608 290708 290708 1224900 0 1224900 1643148 290708 290708 1352440 0 1352440 BBQ & BLUE JEANS/RHYTHM & BREWS 302873 273951 28922 28922 OTHER SPECIAL EVENT INCOME 82973 82973 3 385846 356924 28922 28922 28922 0 X SPECIAL EVENT SUPPLIES 50 30449 ESTIMATE OF PURCHASE X SUPPLIES/FOOD 1 5025 ESTIMATE OF PURCHASE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS VIA E-MAIL WITH A DATE (DEADLINE) FOR ANY QUESTIONS TO BE DIRECTED TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS AND UPDATES THE CONFLICT OF INTEREST POLICY AS NEEDED, BUT AT LEAST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR SALARY ON AN ANNUAL BASIS, USING LOCAL/NATIONAL SALARY SURVEY DATA AND ANNUAL PERFORMANCE REVIEWS. FORM 990, PART VI, SECTION C, 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. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS SELECTS THE AUDITORS AND REVIEWS ALL REPORTS OF THE AUDITORS.