CHILD ABUSE PREVENTION CENTER INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CHILD ABUSE PREVENTION CENTER INC (EIN 14-1584091)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-09-28
- IRS object ID
- 201512719349300326
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-09-28T13:47:06-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132550103 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D'ARCANGELO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 HAIGHT AVE | AddressLine1Txt |
| City | POUGHKEEPSIE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141584091 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD ABUSE PREVENTION CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 8454540595 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 VAN WAGNER ROAD | AddressLine1Txt |
| City | POUGHKEEPSIE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN MURPHY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8454540595 | PhoneNum |
| Signature | 2015-09-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA K SANTORO | PreparerPersonNm |
| PTIN | P00305062 | PTIN |
| Phone | 8454737774 | PhoneNum |
| Preparation | 2015-09-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHLEEN MURPHY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 VAN WAGNER ROAD | AddressLine1Txt |
| City | POUGHKEEPSIE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,016,528 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PREVENTCHILDABUSEDUTCHESS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION PROVIDES A VARIETY OF SERVICES TO THE COMMUNITY, RANGING FROM AID TO INDIVIDUALS WHO HAVE ENCOUNTERED CHILD ABUSE NEGLECT, TO SERVICES THAT PROVIDE PREVENTION OF SUCH ABUSE AND NEGLECT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 57 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,192,792 | PYContributionsGrantsAmt |
| CY Contributions Grants | $824,681 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,228 | PYInvestmentIncomeAmt |
| CY Investment Income | -$14,510 | CYInvestmentIncomeAmt |
| PY Other Revenue | $161,273 | PYOtherRevenueAmt |
| CY Other Revenue | $144,580 | CYOtherRevenueAmt |
| PY Total Revenue | $1,355,293 | PYTotalRevenueAmt |
| CY Total Revenue | $954,751 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $698,026 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $696,715 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,430 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $244,453 | PYOtherExpensesAmt |
| CY Other Expenses | $306,174 | CYOtherExpensesAmt |
| PY Total Expenses | $942,479 | PYTotalExpensesAmt |
| CY Total Expenses | $1,002,889 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $412,814 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$48,138 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,856,708 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,445,948 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $848,324 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $481,787 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,008,384 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,964,161 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION PROVIDES A VARIETY OF SERVICES TO THE COMMUNITY, RANGING FROM AID TO INDIVIDUALS WHO HAVE ENCOUNTERED CHILD ABUSE NEGLECT, TO SERVICES THAT PROVIDE PREVENTION OF SUCH ABUSE AND NEGLECT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $253,656 | ExpenseAmt |
| Desc | CHILD ADVOCACY CENTER PROGRAM (CAC) - OFFERS A NEUTRAL, CHILD FRIENDLY SETTING FOR INTERVIEWS AND REFERRALS FOR CHILDREN AND THEIR NON- OFFENDING FAMILY MEMBERS WHO ARE ALLEGED TO HAVE BEEN PHYSICALLY OR SEXUALLY ABUSED. IN 2014, THE CAC SAW 1051 CHILDREN THAT INVOLVED 494 CASES IN DUTCHESS COUNTY. DATA FOR THIS PROGRAM IS COLLECTED THROUGH LOGS AND CASE REVIEW SHEETS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $193,630 | ExpenseAmt |
| Desc | PARENTING PROGRAM - THE PARENTING PROGRAM PROVIDES CLASSES TO PARENTS WHO HAVE BEEN MANDATED BY THE COURTS OR CHILD PROTECTIVE SERVICES. PARENTS MAY ALSO SIGN UP FOR THE CLASSES VOLUNTARILY. IN 2014, 1,994 PARENTS PARTICIPATED IN 642 CLASSES. IN 2014, IN-KIND SERVICES FOR THIS PROGRAM TOTALED 4,048. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $253,169 | ExpenseAmt |
| Desc | SPECIAL NEEDS PARENTING PROGRAM (SNPP) - THE SNPP PROGRAM PROVIDES PARENTING EDUCATION TO PARENTS WITH DEVELOPMENTAL DISABILITIES. PARTICIPANTS ARE ASSISTED IN DEVELOPING BASIC PARENTING SKILLS SUCH AS CHILD SAFETY, NUTRITION AND HEALTH. IN 2014, THE SNPP PROGRAM SERVED 70 PARENTS AND 72 CHILDREN. IN 2014,IN-KIND SERVICES FOR THIS PROGRAM TOTALED 6,777. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $223,025 | ExpenseAmt |
| Desc | PERSONAL SAFETY PROGRAM (PSP) - THE PSP PROGRAM PROVIDES AGE APPROPRIATE LESSONS TO SCHOOL AGE CHILDREN PRE K - 6TH GRADE ON PERSONAL SAFETY IN REGARDS TO THE PREVENTION OF SEXUAL ABUSE. THE OLDER GRADES ALSO RECEIVE LESSONS ON INTERNET SAFETY, BULLY PREVENTION, AND SAFE CELL PHONE USAGE. IN 2014, THE PSP PROGRAM SERVED 10,608 CHILDREN, 998 TEACHERS AND 164 PARENTS. IN 2014, IN-KIND SERVICES FOR THIS PROGRAM TOTALED 2,342. COMMUNITY EDUCATION (CE) - THIS PROGRAM EDUCATES THE COMMUNITY ABOUT CHILD ABUSE AND TEACHES MANDATED REPORTER CLASSES. IN 2014, THE CE PROGRAM SERVED 49 ADULTS. SKIPPER PROGRAM - THE BOARD HAS FIDUCIARY OVERSIGHT OF A SEPERATE GROUP THAT EDUCATES ON SHAKEN BABY SYNDROME. TEEN PARENTING PROGRAM (TPP) - UTILIZES THE EVIDENCE BASED NURTURING SKILLS FOR TEEN PARENTS CIRRICULUM, WHICH IS SPECIFIC TO THE NEEDS OF PREGNANT AND PARENTING TEENS. INDIVIDUALS ATTEND WEEKLY CLASSES AND BENEFIT FROM HOME VISITATION AND OTHER CASE MANAGEMENT SERVICES. IN 2014, THE TPP SERVED 99 TEENS. IN 2014, IN-KIND SERVICES FOR THIS PROGRAM TOTALED 3,819. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $223,025 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $923,480 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EXECUTIVE DIRECTOR | PersonNm |
| Phone | 8454540595 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 VAN WAGNER ROAD | AddressLine1Txt |
| City | POUGHKEEPSIE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12603 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| KATHLEEN MURPHY | |||||||
| EXECUTIVE DI | 33.00 | 2.00 | Yes (X) | Yes (X) | $69,802 | $0 | $6,754 |
| JENNIFER SELANDER | |||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN GREEN | |||||||
| VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN PAGE | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS CONN | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH MEYERS | |||||||
| MEMBER AT LA | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| QUINN SHAW | |||||||
| MEMBER AT LA | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSEANNE VANIKIOTIS | |||||||
| MEMBER AT LA | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM AGRAWAL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE CANTATORE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETTY FANELLI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA KIRCHHOFF | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KYLE KIRCHHOFF | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL MENKEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL PORCO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY LEMON OLSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZA THORNE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $69,802 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,754 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIRCHHOFF-CONSIGLI CONSTRUCTION | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 199 WEST ROAD SUITE 100 | AddressLine1Txt |
| City | PLEASANT VALLEY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12569 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $387,642 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $525,894 | GovernmentGrantsAmt |
| All Other Contributions | $298,787 | AllOtherContributionsAmt |
| Noncash Contributions | $28,324 | NoncashContributionsAmt |
| Total Contributions | $824,681 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $805 | TotalRevenueColumnAmt |
| Exclusion | $805 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $15,315 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$15,315 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,315 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$15,315 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $182,919 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $46,462 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,457 | TotalRevenueColumnAmt |
| Exclusion | $136,457 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MISCELLANEOUS | $5,498 | $5,498 |
| CHANGE IN BENEFICIAL INTEREST | $2,625 | $2,625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,123 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $954,751 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$7,192 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $137,262 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,556 | TotalAmt |
| Program Services | $73,775 | ProgramServicesAmt |
| Management And General | $1,773 | ManagementAndGeneralAmt |
| Fundraising | $1,008 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,171 | TotalAmt |
| Program Services | $478,157 | ProgramServicesAmt |
| Management And General | $22,304 | ManagementAndGeneralAmt |
| Fundraising | $710 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,399 | TotalAmt |
| Program Services | $72,002 | ProgramServicesAmt |
| Management And General | $3,196 | ManagementAndGeneralAmt |
| Fundraising | $201 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,589 | TotalAmt |
| Program Services | $41,625 | ProgramServicesAmt |
| Management And General | $1,848 | ManagementAndGeneralAmt |
| Fundraising | $116 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407 | TotalAmt |
| Management And General | $407 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,650 | TotalAmt |
| Management And General | $19,650 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,780 | TotalAmt |
| Management And General | $1,780 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,417 | TotalAmt |
| Program Services | $1,097 | ProgramServicesAmt |
| Management And General | $320 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,294 | TotalAmt |
| Program Services | $105,298 | ProgramServicesAmt |
| Management And General | $6,601 | ManagementAndGeneralAmt |
| Fundraising | $395 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,817 | TotalAmt |
| Program Services | $56,192 | ProgramServicesAmt |
| Management And General | $14,625 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,025 | TotalAmt |
| Program Services | $18,610 | ProgramServicesAmt |
| Management And General | $415 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,595 | TotalAmt |
| Program Services | $13,546 | ProgramServicesAmt |
| Management And General | $49 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,178 | TotalAmt |
| Program Services | $45,256 | ProgramServicesAmt |
| Management And General | $922 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,319 | TotalAmt |
| Program Services | $7,870 | ProgramServicesAmt |
| Management And General | $449 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER EXPENSES | $5,445 | $4,888 | $557 |
| PROGRAM EQUIPMENT | $4,128 | $4,128 | |
| BAD DEBT EXPENSES | $2,000 | $2,000 | |
| DUES AND SUBSCRIPTIONS | $1,119 | $1,036 | $83 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,002,889 | TotalAmt |
| Program Services | $923,480 | ProgramServicesAmt |
| Management And General | $76,979 | ManagementAndGeneralAmt |
| Fundraising | $2,430 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,456 | BOYAmt |
| EOY | $51,160 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,777 | BOYAmt |
| EOY | $324,432 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,942 | BOYAmt |
| EOY | $321,418 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490 | BOYAmt |
| EOY | $1,060 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,549 | BOYAmt |
| EOY | $19,690 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,267,006 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $60,841 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,079,985 | BOYAmt |
| EOY | $1,206,165 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,509 | BOYAmt |
| EOY | $522,023 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,856,708 | BOYAmt |
| EOY | $2,445,948 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,346 | BOYAmt |
| EOY | $295,204 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,785 | BOYAmt |
| EOY | $174,993 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,193 | BOYAmt |
| EOY | $11,590 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848,324 | BOYAmt |
| EOY | $481,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,858,562 | BOYAmt |
| EOY | $1,895,133 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,822 | BOYAmt |
| EOY | $69,028 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,008,384 | BOYAmt |
| EOY | $1,964,161 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,856,708 | BOYAmt |
| EOY | $2,445,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$48,138 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $3,915 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $700,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $896,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,310,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,322,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $961,138 | CurrentTaxYearAmt |
| Total | $5,190,492 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $700,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $896,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,310,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,322,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $961,138 | CurrentTaxYearAmt |
| Total | $5,190,492 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $410,657 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,779,835 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,430 | CurrentTaxYearAmt |
| Total | $55,744 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,498 | CurrentTaxYearAmt |
| Total | $30,339 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,276,575 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,123 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 30,339 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $134,676 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,625 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$80,000 | OtherExpendituresAmt |
| End Year Balance | $57,301 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $111,845 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,831 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $134,676 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $283,156 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,363 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$183,673 | OtherExpendituresAmt |
| End Year Balance | $111,845 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $435,624 | BeginningYearBalanceAmt |
| Contributions | $3,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,829 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$150,639 | OtherExpendituresAmt |
| End Year Balance | $283,156 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $420,275 | BeginningYearBalanceAmt |
| Contributions | $3,000 | ContributionsAmt |
| Investment Earnings Or Losses | $16,388 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,039 | AdministrativeExpensesAmt |
| End Year Balance | $435,624 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,148,170 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,312 | DepreciationAmt |
| Book Value | $1,121,858 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,087 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,862 | DepreciationAmt |
| Book Value | $80,225 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,749 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,667 | DepreciationAmt |
| Book Value | $4,082 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,206,165 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN CPCA, INC. | $458,389 |
| BENEFICIAL INTEREST IN ASSETS | $57,301 |
| LOAN COSTS | $6,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $522,023 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATION | Desc |
| Amt | $11,590 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,590 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,026,684 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $3,915 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $68,018 | OtherRevenueAmt |
| Revenue Not Reported | $71,933 | RevenueNotReportedAmt |
| Revenue Subtotal | $954,751 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $954,751 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,070,907 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $68,018 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $68,018 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,002,889 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,002,889 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, 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. |
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS FROM THE STATEMENT OF FINANCIAL POSITION DATE. AS OF DECEMBER 31, 2014, THE ORGANIZATION'S FEDERAL TAX FILINGS FOR THE TAX YEARS 2011 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT EXPENSES 46,462 IN-KIND SERVICES 21,556 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES 46,462 IN-KIND SERVICES 21,556 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA/AUCTION | Event1Nm |
| Gross Receipts Event1 | $142,015 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $142,015 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $29,613 | OtherDirectExpensesEvent1Amt |
| Event2 | KLAY FOR KIDS | Event2Nm |
| Gross Receipts Event2 | $35,323 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $35,323 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $15,815 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $177,338 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $177,338 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $45,428 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,428 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $131,910 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $26,159 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OFFICE FURNITUR | Desc |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,165 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PERSONAL SAFETY PROGRAM (PSP) - THE PSP PROGRAM PROVIDES AGE APPROPRIATE LESSONS TO SCHOOL AGE CHILDREN PRE K - 6TH GRADE ON PERSONAL SAFETY IN REGARDS TO THE PREVENTION OF SEXUAL ABUSE. THE OLDER GRADES ALSO RECEIVE LESSONS ON INTERNET SAFETY, BULLY PREVENTION, AND SAFE CELL PHONE USAGE. IN 2014, THE PSP PROGRAM SERVED 10,608 CHILDREN, 998 TEACHERS AND 164 PARENTS. IN 2014, IN-KIND SERVICES FOR THIS PROGRAM TOTALED 2,342. COMMUNITY EDUCATION (CE) - THIS PROGRAM EDUCATES THE COMMUNITY ABOUT CHILD ABUSE AND TEACHES MANDATED REPORTER CLASSES. IN 2014, THE CE PROGRAM SERVED 49 ADULTS. SKIPPER PROGRAM - THE BOARD HAS FIDUCIARY OVERSIGHT OF A SEPERATE GROUP THAT EDUCATES ON SHAKEN BABY SYNDROME. TEEN PARENTING PROGRAM (TPP) - UTILIZES THE EVIDENCE BASED NURTURING SKILLS FOR TEEN PARENTS CIRRICULUM, WHICH IS SPECIFIC TO THE NEEDS OF PREGNANT AND PARENTING TEENS. INDIVIDUALS ATTEND WEEKLY CLASSES AND BENEFIT FROM HOME VISITATION AND OTHER CASE MANAGEMENT SERVICES. IN 2014, THE TPP SERVED 99 TEENS. IN 2014, IN-KIND SERVICES FOR THIS PROGRAM TOTALED 3,819. |
| FORM 990, PART VI | WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY THE ORGANIZATION IS IN THE PROCESS OF DEVELOPING A FORMAL WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 2 | ANDREA KIRCHHOFF KYLE KIRCHHOFF BOARD MEMBER BOARD MEMBER FAMILY |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE CENTER'S FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR AND THEN AN ELECTRONIC VERSION IS SENT TO ALL BOARD MEMBERS OF THE CENTER FOR REVIEW PRIOR TO IT BEING SIGNED AND FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST, REPRESENTATION AND CONFIDENTIALITY FORMS ARE REVIEWED AND SIGNED BY EACH BOARD MEMBER ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE USING COMPARATIVE ANALYSIS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | KEY EMPLOYEE'S COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL VIA BUDGET. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CPCA INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 VAN WAGNER ROAD | AddressLine1Txt |
| City | POUGHKEEPSIE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320417944 | EIN |
| Primary Activities | RENTAL | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501C2 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CPCA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $19,600 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | THE CPCA, INC. IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE AND HAS APPLIED AND IS AWAITING APPROVAL FOR TAX EXEMPT STATUS WITH THE INTERNAL REVENUE SERVICE. MANAGEMENT BELIEVES THE APPLICATION WILL BE APPROVED RETROACTIVE TO THE DATE OF INCORPORATION AND DETERMINED THAT REPORTING IT IN PART II IS APPROPRIATE. | ExplanationTxt |
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