CHILD PROTECTION CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CHILD PROTECTION CENTER INC (EIN 20-4535728)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-25
IRS object ID: 201302989349301200
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-25T10:38:09-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EMERICK & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4025 CENTRAL STREET	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	64111	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	204535728	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHILD PROTECTION CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHIL	NameControl
Phone	8167788000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3101 BROADWAY	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	64111	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LISA MIZELL	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8167788000	Phone
Date Signed	2013-10-25	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JONATHAN P MCKINZIE	Name
Phone	8165314646	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LISA MIZELL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3101 BROADWAY	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	64111	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	929886	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CPCKC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE FORENSIC INTERVIEWS OF CHILDREN ALLEGED TO HAVE BEEN ABUSED AND TO PROVIDE SUPPORT AND EDUCATION TO THEIR CARETAKERS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	860320	ContributionsGrantsPriorYear
Contributions Grants Current Year	873334	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	4569	InvestmentIncomePriorYear
Investment Income Current Year	7044	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2958	OtherRevenuePriorYear
Other Revenue Current Year	1134	OtherRevenueCurrentYear
Total Revenue Prior Year	867847	TotalRevenuePriorYear
Total Revenue Current Year	881512	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	495435	SalariesEtcPriorYear
Salaries Etc Current Year	525235	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	67293	TotalFundrsngExpCurrentYear
Other Expense Prior Year	332114	OtherExpensePriorYear
Other Expenses Current Year	308291	OtherExpensesCurrentYear
Total Expenses Prior Year	827549	TotalExpensesPriorYear
Total Expenses Current Year	833526	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	40298	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	47986	RevenuesLessExpensesCY
Total Assets BOY	1154410	TotalAssetsBOY
Total Assets EOY	1208306	TotalAssetsEOY
Total Liabilities BOY	33672	TotalLiabilitiesBOY
Total Liabilities EOY	39582	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1120738	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1168724	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE FORENSIC INTERVIEWS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	702207	Expense
Description	THE ORGANIZATION SERVES AS A CHILD FRIENDLY, SAFE PLACE FOR CHILDREN AND FAMILIES AFTER A REPORT OF ABUSE BY USING A MULTIDISCIPLINARY TEAM APPROACH. THIS INCLUDES PROVIDING FORENSIC INTERVIEWS, EXTENDING FORENSIC INTERVIEWS, TRANING AND EDUCATION FOR CHILD ABUSE PROFESSIONALS AND ADVOCACY FOR CHILDREN AND BEST PRACTICES. 808 CHILDREN AND THEIR CARETAKERS WERE SERVED DURING THE YEAR.	Description
Total Program Service Expense	702207	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	13	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SUPPORT KANSAS CITY INC	NamePerson
Telephone Number	9138314752	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5960 DEARBORN	AddressLine1
City	MISSION	City
State	KS	State
ZIP Code	66202	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
JENNIFER ATTERBURY
IMMEDIATE PAST PRESIDENT	2.00	X	0	0	0
MIKE ENOS
PRESIDENT	2.00	X	0	0	0
DAN NELSON
VICE PRESIDENT	2.00	X	0	0	0
DOUG BAKER
TREASURER	2.00	X	0	0	0
ELIZABETH DANFORTH
SECRETARY	2.00	X	0	0	0
ALLISON DUNNING
BOARD MEMBER	1.00	X	0	0	0
BONYEN LEE
BOARD MEMBER	1.00		0	0	0	X
HOLLY MIHALOVICH
BOARD MEMBER	1.00		0	0	0	X
ANYA HOLMES
BOARD MEMBER	1.00		0	0	0	X
AMBER HEINEMAN
BOARD MEMBER	1.00		0	0	0	X
JESSICA RAMIREZ
BOARD MEMBER	1.00		0	0	0	X
JAMES WEHNER
BOARD MEMBER	1.00		0	0	0	X
TOM PROEBSTLE
BOARD MEMBER	1.00		0	0	0	X
LAURA SWEENEY MCCARTHY
BOARD MEMBER	1.00		0	0	0	X
LIZA MIZELL
EXECUTIVE DIRECTOR	40	X	32750

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	32750	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	99615	FundraisingEvents
Government Grants	329558	GovernmentGrants
All Other Contributions	444161	AllOtherContributions
Noncash Contributions	89435	NoncashContributions
Total Contributions	873334	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7044	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	44998	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	99615	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	48374	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-3376	TotalRevenueColumn
Exclusion	-$3,376	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC	Description
Business Code	900099	BusinessCode
Total Revenue Column	4510	TotalRevenueColumn
Related Or Exempt Function Income	4510	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	4510	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	881512	TotalRevenueColumn
Related Or Exempt Function Income	11554	RelatedOrExemptFunctionIncome
Exclusion	-$3,376	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	32750	Total
Program Services	28322	ProgramServices
Management And General	1962	ManagementAndGeneral
Fundraising	2466	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	413312	Total
Program Services	357426	ProgramServices
Management And General	24769	ManagementAndGeneral
Fundraising	31117	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	42715	Total
Program Services	38567	ProgramServices
Management And General	3062	ManagementAndGeneral
Fundraising	1086	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	36458	Total
Program Services	31511	ProgramServices
Management And General	2769	ManagementAndGeneral
Fundraising	2178	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1064	Total
Program Services	145	ProgramServices
Management And General	919	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	22208	Total
Program Services	0	ProgramServices
Management And General	22208	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11251	Total
Program Services	11251	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	52189	Total
Program Services	49580	ProgramServices
Management And General	2609	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5028	Total
Program Services	5028	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2398	Total
Program Services	2398	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	42477	Total
Program Services	42477	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8344	Total
Program Services	8344	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TRAINING	15042	15042	0
COMPUTER AND INTERNET	13616	12936	680
DATABASE SERVICE	261	261	0
BANK SERVICE CHARGES	2551	0	2551

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	131862	Total
Program Services	98919	ProgramServices
Management And General	2497	ManagementAndGeneral
Fundraising	30446	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	833526	Total
Program Services	702207	ProgramServices
Management And General	64026	ManagementAndGeneral
Fundraising	67293	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	509908	BOY
EOY	544504	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	206067	BOY
EOY	207581	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	21502	BOY
EOY	58940	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	446782	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	180723	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	303446	BOY
EOY	266059	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	113487	BOY
EOY	131222	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1154410	BOY
EOY	1208306	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	16284	BOY
EOY	20619	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	17388	BOY
EOY	18963	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	33672	BOY
EOY	39582	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1064835	BOY
EOY	1128818	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	55903	BOY
EOY	39906	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1120738	BOY
EOY	1168724	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1154410	BOY
EOY	1208306	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	47986	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1034167	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	808985	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	660812	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	736306	CurrentTaxYearMinus1Year
Current Tax Year	773718	CurrentTaxYear
Total	4013988	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1034167	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	808985	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	660812	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	736306	CurrentTaxYearMinus1Year
Current Tax Year	773718	CurrentTaxYear
Total	4013988	Total

Field	Value	IRS element (for citing)
Public Support Total509	4013988	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	10728	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12260	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4569	CurrentTaxYearMinus1Year
Current Tax Year	7044	CurrentTaxYear
Total	34601	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	10728	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12260	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4569	CurrentTaxYearMinus1Year
Current Tax Year	7044	CurrentTaxYear
Total	34601	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	4048589	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99150	PublicSupportPercentage509
Prior Year Support Percentage	0.99260	PriorYearSupportPercentage
Investment Income Percentage	0.00850	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00740	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	314917	OtherCostOrOtherBasis
Depreciation	75525	Depreciation
Book Value	239392	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	131865	OtherCostOrOtherBasis
Depreciation	105198	Depreciation
Book Value	26667	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	266059	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
PREPAID EXPENSES	19633
BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS	111589

Field	Value	IRS element (for citing)
Total Book Value Other Assets	131222	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED PAYROLL AND TAXES	Description
Amount	$18,963	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	18963	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	929886	TotRevenueEtcAuditedFinclStmt
Other Revenues	48374	OtherRevenues
Revenue Not Rptd F990	48374	RevenueNotRptdF990
Revenue Subtotal	881512	RevenueSubtotal
Total Revenue Per Form990	881512	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	881900	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	48374	OtherExpensesIncluded
Expenses Not Rptd F990	48374	ExpensesNotRptdF990
Expenses Subtotal	833526	ExpensesSubtotal
Total Expenses Per Form990	833526	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XI Line 2d	RELATED TO DIRECT SPECIAL EVENT EXPENSES.
Pt XII Line 2d	RELATED TO DIRECT SPECIAL EVENT EXPENSES.
PART IV LINE 11F	AS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE IRC
	SECTION 501(C)(3), CHILD PROTECTION CENTER, INC. IS REQUIRED TO FILE A FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX YEARLY. THE INFORMATION IN THIS RETURN IS USED BY THE IRS TO SUBSTANTIATE THE ORGANIZATION'S CONTINUING TAX EXEMPT STATUS. THE LAST THREE YEARS OF THESE RETURNS ARE OPEN TO IRS EXAMINATION.
	IN ADDITION, IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME, IT IS REQUIRED TO FILE A FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN AND PAY TAX ON ANY TAXABLE INCOME. IT IS THE DETERMINATION OF MANAGEMENT THAT THIS IS NOT REQUIRED; HOWEVER, FORM 990-T WILL BE FILED TO RECEIVE THE HEALTH CARE CREDIT FOR SMALL EMPLOYERS FOR THE YEAR INCLUDED IN THESE FINANCIAL STATMENTS.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOUNAMENT	NameOfEvent1
Gross Receipts Event1	28501	GrossReceiptsEvent1
Charitable Contributions Event1	21432	CharitableContributionsEvent1
Gross Revenue Event1	7069	GrossRevenueEvent1
Rent Facility Costs Event1	5320	RentFacilityCostsEvent1
Food And Beverage Event1	658	FoodAndBeverageEvent1
Other Direct Expenses Event1	1092	OtherDirectExpensesEvent1
Name Of Event2	KARAOKE EVENT	NameOfEvent2
Gross Receipts Event2	31495	GrossReceiptsEvent2
Charitable Contributions Event2	21184	CharitableContributionsEvent2
Gross Revenue Event2	10311	GrossRevenueEvent2
Rent Facility Costs Event2	6774	RentFacilityCostsEvent2
Other Direct Expenses Event2	3537	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	84617	GrossReceiptsOtherEvents
Charitable Contrib Other Events	56999	CharitableContribOtherEvents
Gross Revenue Other Events	27618	GrossRevenueOtherEvents
Rent Facility Costs Other Events	9761	RentFacilityCostsOtherEvents
Other Direct Expenses Other Events	16193	OtherDirectExpensesOtherEvents
Gross Receipts Total	144613	GrossReceiptsTotal
Charitable Contributions Total	99615	CharitableContributionsTotal
Gross Revenue Total Events	44998	GrossRevenueTotalEvents
Rent Facility Costs Total Events	21855	RentFacilityCostsTotalEvents
Food And Beverage Total Events	658	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	20822	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	43335	DirectExpenseSummaryEvents
Net Income Summary	1663	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990
X	FUNDRAISING PRIZES, FOOD AND BEV	32	19235
X	LAW ENFORCEMENT SERVICES	1372	35100
X	CHILDRENS DIVISION SERVICES	1372	35100

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (23 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 8b	REVIEWED AND APPROVED.
Pt VI, Line 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT
	OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE
	TO THE PUBLIC UPON REQUEST.
Pt VI, Line 11b	THE 990 IS REVIEWED BY THE TREASURER AND THE FINANCE COMMITTEE
	AND THEN THE ENTIRE BOARD REVIEWS IT AND APPROVES IT FOR FILING.
Pt VI, Line 15a	THE EXECUTIVE DIRECTOR IS GIVEN A YEARLY REVIEW BY THE EXECUTIVE
	COMMITTEE. COMPENSATION IS DETERMINED BASED ON PERFORMANCE.
Pt VI, Line 12c	AT THE FIRST BOARD MEETING AT THE BEHINNING OF EACH YEAR, BOARD
	MEMBERS ARE REQUIRED TO FILL OUT A FORM THAT LISTS ANY CONFLICTS
	OF INTEREST. EACH BOARD MEMBER IS EXPECTED TO REPORT ANY CONFLICT OF
	INEREST THAT ARISES DURING THE YEAR.
Pt XII, Line 2c	THE FINANCE AND OPERATIONS COMMITTEES ACT AS THE AUDIT COMMITTEE
	FOR THE BOARD. THEY DELEGATE A CONTACT PERSON FROM THE COMMITTEE TO COMMUNICATE
	WITH THE INDEPENDENT CPA. THIS DELEGATE REMAINS IN DIRECT CONTACT
	WITH THE INDEPENDENT CPA DURING THE FIELDWORK. THE FINANCE AND OPERATIONS
	COMMITTEE RETAIN THE SERVICES OF AN INDEPENDET CPA FOR A PERIOD
	OF NO LONGER THAN 5 CONSECUTIVE YEARS. THE COMMITTEE BEGINS A
	REQUEST FOR PROPOSAL PROCESS SHORTLY BEFORE THE COMPLETION OF A 5
	YEAR PERIOD FOR THE RETENTION OF A NEW FIRM. THIS SELECTION IS BASED
	ON EXPERTISE BASED ON AICPA CRITERIA, COST, TIMELY PERFORMANCE AND
	WILLINGNESS TO OTHER CONTRACTUAL OBLIGATIONS OF THE ENGAGEMENT PROPOSED.
Form 990, Part IX, Line 24f	MISCELLANEOUS 841. 841. 0. 0. LEASES AND MAINTENANCE 4267. 4267. 0. 0. DUES AND MEMBERSHIP 2165. 2165. 0. 0. TELEPHONE 6465. 6142. 323. 0. MULTI DISCIPLINARY TEAM MEMBER 736. 736. 0. 0. DEVELOPMENT EXPENSES 25127. 4134. 2174. 18819. POSTAGE 2825. 2825. 0. 0. IN-KIND 89436. 77809. 0. 11627.

CHILD PROTECTION CENTER INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gross Investment Income170 GrossInvestmentIncome170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Assets OtherAssets (2 entries)

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (23 entries)

Comments