CHILD ABUSE PREVENTION CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHILD ABUSE PREVENTION CENTER INC (EIN 14-1584091)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-01
- IRS object ID
- 201202759349300610
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-01T08:57:59-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D'ARCANGELO & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 HAIGHT AVE | AddressLine1 |
| City | POUGHKEEPSIE | City |
| State | NY | State |
| ZIP Code | 12603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141584091 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD ABUSE PREVENTION CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 8454540595 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 249 HOOKER AVENUE | AddressLine1 |
| City | POUGHKEEPSIE | City |
| State | NY | State |
| ZIP Code | 12603 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN MURPHY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8454540595 | Phone |
| Date Signed | 2012-09-18 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENDA K SANTORO | Name |
| Phone | 8454737774 | Phone |
| Date Prepared | 2012-09-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHLEEN MURPHY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 249 HOOKER AVENUE | AddressLine1 |
| City | POUGHKEEPSIE | City |
| State | NY | State |
| ZIP Code | 12603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 933748 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PREVENTCHILDABUSEDUTCHESS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 28 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 700270 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 755523 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12350 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2091 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 232047 | OtherRevenuePriorYear |
| Other Revenue Current Year | 147290 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 944667 | TotalRevenuePriorYear |
| Total Revenue Current Year | 904904 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 546077 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 622549 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 15895 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 262804 | OtherExpensePriorYear |
| Other Expenses Current Year | 191227 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 808881 | TotalExpensesPriorYear |
| Total Expenses Current Year | 813776 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 135786 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 91128 | RevenuesLessExpensesCY |
| Total Assets BOY | 983004 | TotalAssetsBOY |
| Total Assets EOY | 1088408 | TotalAssetsEOY |
| Total Liabilities BOY | 26015 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 40291 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 956989 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1048117 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 237516 | Expense |
| Description | 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 2011, THE CAC SAW 698 CHILDREN THAT INVOLVED 393 CASES IN DUTCHESS COUNTY. DATA FOR THIS PROGRAM IS COLLECTED THROUGH LOGS AND CASE REVIEW SHEETS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 214108 | Expense |
| Description | 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 2011, 1936 PARENTS PARTICIPATED IN 717 CLASSES. IN 2011, IN-KIND SERVICES FOR THIS PROGRAM TOTALED 4,749. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 234030 | Expense |
| Description | 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 2011, THE SNPP PROGRAM SERVED 61 PARENTS AND 82 CHILDREN. IN 2011, IN-KIND SERVICES FOR THIS PROGRAM TOTALED 8,032. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 100917 | Expense |
| Description | 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 2011, THE PSP PROGRAM SERVED 10,312 CHILDREN, 979 TEACHERS AND 104 PARENTS. IN 2011, IN-KIND SERVICES FOR THIS PROGRAM TOTALED 4,280. COMMUNITY EDUCATION (CE) - THIS PROGRAM EDUCATES THE COMMUNITY ABOUT CHILD ABUSE AND TEACHES MANDATED REPORTER CLASSES. IN 2011, THE CE PROGRAM SEVERED 345 ADULTS AND 107 CHILDREN. SKIPPER PROGRAM - THE BOARD HAS FIDUCIARY OVERSIGHT OF A SEPERATE GROUP THAT EDUCATES ON SHAKEN BABY SYNDROME. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 100917 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 786571 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | true | 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 | false | 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 | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | true | 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 | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EXECUTIVE DIRECTOR | NamePerson |
| Telephone Number | 8454540595 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 249 HOOKER AVENUE | AddressLine1 |
| City | POUGHKEEPSIE | City |
| State | NY | State |
| ZIP Code | 12603 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KATHLEEN MURPHY | ||||||
| EXECUTIVE DI | 35.00 | X | X | 71287 | 0 | 14273 |
| SEPHIR HAMILTON | ||||||
| CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | |
| QUINN SHAW | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| JOE CANTATORE | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| TINA HAWKINSON | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| JOANNE GAVIN | ||||||
| MEMBER AT LA | 1.00 | X | 0 | 0 | 0 | |
| LAURIE MILANO | ||||||
| MEMBER AT LA | 1.00 | X | 0 | 0 | 0 | |
| AMY OLSON | ||||||
| MEMBER AT LA | 1.00 | X | 0 | 0 | 0 | |
| LARRY WEISBERG | ||||||
| MEMBER AT LA | 1.00 | X | 0 | 0 | 0 | |
| JIM AGRAWAL | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| PAM ALGIER | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| KEN COLETTI | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| DENNIS CONN | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| BETTY FANELLI | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| ANDREA KIRCHHOFF | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| CAROL MENKEN | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| DEBORAH MEYERS | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| ROBERT NOE | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| PAM PERKINS-DWYER | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| JEN SELANDER | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| ROSEANNE VANIKIOTIS | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 71287 | TotalReportableCompFromOrg |
| Total Other Compensation | 14273 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 543832 | GovernmentGrants |
| All Other Contributions | 211691 | AllOtherContributions |
| Noncash Contributions | 10589 | NoncashContributions |
| Total Contributions | 755523 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2091 | TotalRevenueColumn |
| Exclusion | $2,091 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 169866 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 28844 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 141022 | TotalRevenueColumn |
| Exclusion | $141,022 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 6268 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6268 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6268 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 904904 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6268 | RelatedOrExemptFunctionIncome |
| Exclusion | $143,113 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85560 | Total |
| Program Services | 83559 | ProgramServices |
| Management And General | 1400 | ManagementAndGeneral |
| Fundraising | 601 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 447137 | Total |
| Program Services | 438458 | ProgramServices |
| Management And General | 1500 | ManagementAndGeneral |
| Fundraising | 7179 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43138 | Total |
| Program Services | 41782 | ProgramServices |
| Management And General | 369 | ManagementAndGeneral |
| Fundraising | 987 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46714 | Total |
| Program Services | 45612 | ProgramServices |
| Management And General | 299 | ManagementAndGeneral |
| Fundraising | 803 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2400 | Total |
| Program Services | 2380 | ProgramServices |
| Management And General | 3 | ManagementAndGeneral |
| Fundraising | 17 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8875 | Total |
| Program Services | 8803 | ProgramServices |
| Management And General | 10 | ManagementAndGeneral |
| Fundraising | 62 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3193 | Total |
| Program Services | 3167 | ProgramServices |
| Management And General | 4 | ManagementAndGeneral |
| Fundraising | 22 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59787 | Total |
| Program Services | 58337 | ProgramServices |
| Management And General | 66 | ManagementAndGeneral |
| Fundraising | 1384 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36466 | Total |
| Program Services | 36294 | ProgramServices |
| Management And General | 76 | ManagementAndGeneral |
| Fundraising | 96 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19244 | Total |
| Program Services | 19154 | ProgramServices |
| Fundraising | 90 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16752 | Total |
| Program Services | 14390 | ProgramServices |
| Management And General | 2362 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5529 | Total |
| Program Services | 5260 | ProgramServices |
| Management And General | 269 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6477 | Total |
| Program Services | 6440 | ProgramServices |
| Management And General | 15 | ManagementAndGeneral |
| Fundraising | 22 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | 8425 | 8425 | ||
| OTHER EXPENSES | 5173 | 4920 | 96 | 157 |
| EQUIPMENT | 4993 | 4993 | ||
| CHANGE IN CF ASSETS HELD | 4829 | 4829 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9084 | Total |
| Program Services | 4597 | ProgramServices |
| Management And General | 12 | ManagementAndGeneral |
| Fundraising | 4475 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 813776 | Total |
| Program Services | 786571 | ProgramServices |
| Management And General | 11310 | ManagementAndGeneral |
| Fundraising | 15895 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28808 | BOY |
| EOY | 169062 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260632 | BOY |
| EOY | 311063 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220845 | BOY |
| EOY | 261573 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1090 | BOY |
| EOY | 2303 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9782 | BOY |
| EOY | 10340 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 125448 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 74537 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26223 | BOY |
| EOY | 50911 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 435624 | BOY |
| EOY | 283156 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 983004 | BOY |
| EOY | 1088408 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26015 | BOY |
| EOY | 40291 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26015 | BOY |
| EOY | 40291 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 481725 | BOY |
| EOY | 523791 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475264 | BOY |
| EOY | 524326 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 956989 | BOY |
| EOY | 1048117 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 983004 | BOY |
| EOY | 1088408 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 91128 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1066575 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 742363 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 722430 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 700270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 755523 | CurrentTaxYear |
| Total | 3987161 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1066575 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 742363 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 722430 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 700270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 755523 | CurrentTaxYear |
| Total | 3987161 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3987161 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4829 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -24755 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20022 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12350 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2091 | CurrentTaxYear |
| Total | 14537 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4907 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4457 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12356 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6918 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147290 | CurrentTaxYear |
| Total | 175928 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4177626 | TotalSupport |
| Gross Receipts From Admissions Etc | 6268 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95440 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98520 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 435624 | BeginningOfYearBalance |
| Contributions | 3000 | Contributions |
| Investment Earnings Or Losses | -4829 | InvestmentEarningsOrLosses |
| Other Expenditures | -150639 | OtherExpenditures |
| End Of Year Balance | 283156 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 420275 | BeginningOfYearBalance |
| Contributions | 3000 | Contributions |
| Investment Earnings Or Losses | 16388 | InvestmentEarningsOrLosses |
| Administrative Expenses | 4039 | AdministrativeExpenses |
| End Of Year Balance | 435624 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 370250 | BeginningOfYearBalance |
| Contributions | 30000 | Contributions |
| Investment Earnings Or Losses | 23705 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3680 | AdministrativeExpenses |
| End Of Year Balance | 420275 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23517 | OtherCostOrOtherBasis |
| Depreciation | 6946 | Depreciation |
| Book Value | 16571 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 78437 | OtherCostOrOtherBasis |
| Depreciation | 51333 | Depreciation |
| Book Value | 27104 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23494 | OtherCostOrOtherBasis |
| Depreciation | 16258 | Depreciation |
| Book Value | 7236 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 50911 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN ASSETS | Description |
| Book Value | 283156 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 283156 | TotalBookValueOtherAssets |
| Total Revenue | 904904 | TotalRevenue |
| Total Expenses | 813776 | TotalExpenses |
| Excess Or Deficit For Year | 91128 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 91128 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 945980 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 41076 | OtherRevenues |
| Revenue Not Rptd F990 | 41076 | RevenueNotRptdF990 |
| Revenue Subtotal | 904904 | RevenueSubtotal |
| Total Revenue Per Form990 | 904904 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 854852 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 41076 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 41076 | ExpensesNotRptdF990 |
| Expenses Subtotal | 813776 | ExpensesSubtotal |
| Total Expenses Per Form990 | 813776 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | CHILD ABUSE PREVENTION CENTER ENDOWMENT FUND WAS SET UP TO PROVIDE SUPPORT TO THE ORGANIZATION TO CARRY OUT ITS ROLE AND MISSION. CHILD ABUSE PREVENTION CENTER BUILDING FUND WAS SET UP FOR THE ACQUISITION OF A NEW BUILDING FOR THE CENTER. |
| LIABILITY UNDER FIN 48 FOOTNOTE | 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 OF THE BALANCE SHEET DATE. AS OF DECEMBER 31, 2011 THE ORGANIZATION'S FEDERAL TAX FILINGS FOR TAX YEARS 2008 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. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | SPECIAL EVENT EXPENSES 28,844 CHANGE IN CF ASSETS HELD -4,829 IN-KIND SERVICES 17,061 SPECIAL EVENT EXPENSES -28,844 CHANGE IN CF ASSETS HELD 4,829 IN-KIND SERVICES -17,061 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES 28,844 CHANGE IN CF ASSETS HELD -4,829 IN-KIND SERVICES 17,061 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | SPECIAL EVENT EXPENSES 28,844 CHANGE IN CF ASSETS HELD -4,829 IN-KIND SERVICES 17,061 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA/AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 148018 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 148018 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 24101 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOLIDAY APPEAL | NameOfEvent2 |
| Gross Receipts Event2 | 6160 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 6160 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 429 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 154178 | GrossReceiptsTotal |
| Gross Revenue Total Events | 154178 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 24530 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 24530 | DirectExpenseSummaryEvents |
| Net Income Summary | 129648 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | 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 2011, THE PSP PROGRAM SERVED 10,312 CHILDREN, 979 TEACHERS AND 104 PARENTS. IN 2011, IN-KIND SERVICES FOR THIS PROGRAM TOTALED 4,280. COMMUNITY EDUCATION (CE) - THIS PROGRAM EDUCATES THE COMMUNITY ABOUT CHILD ABUSE AND TEACHES MANDATED REPORTER CLASSES. IN 2011, THE CE PROGRAM SEVERED 345 ADULTS AND 107 CHILDREN. SKIPPER PROGRAM - THE BOARD HAS FIDUCIARY OVERSIGHT OF A SEPERATE GROUP THAT EDUCATES ON SHAKEN BABY SYNDROME. |
| ADDITIONAL INFORMATION | 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE USING COMPARATIVE ANALYSIS. |
| COMPENSATION PROCESS FOR OFFICERS | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Comments