Form 990 for tax year 2023
Filed by POSITIVE CHILDHOOD ALLIANCE NORTH CAROLINA.
Totals
- Total revenue
- $3,024,214
- Total expenses
- $3,524,192
- Contributions and grants received
- $1,230,050
- Grants paid
- $0
- Program service revenue
- $1,683,612
- Investment income
- $14,010
- Other revenue
- $96,542
- Total assets, end of year
- $1,821,970
- Total liabilities, end of year
- $193,945
- Net assets or fund balances, end of year
- $1,628,025
- Program services expenses (Part IX)
- $2,874,452
- Management and general expenses
- $649,740
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,874,452
Program services were 81.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$99,208
-
1e · Government grants (contributions)
$857,000
-
1f · All other contributions, gifts and grants
$273,842
-
2a · Program service revenue: Contract income
total $1,520,970 · related or exempt $1,520,970
-
2b · Program service revenue: Conference & training
total $162,642 · related or exempt $162,642
-
3 · Investment income
total $15,203 · related or exempt $15,203
-
7b · Less cost or other basis and sales expenses
securities $1,193
-
7c · Gain or loss
securities -$1,193
-
7d · Net gain or loss
total -$1,193 · related or exempt -$1,193
-
11a · Other revenue: Gain on Lease Terminat
total $92,537 · related or exempt $92,537
-
11b · Other revenue: Miscellaneous
total $4,005 · related or exempt $4,005
-
11e · Other revenue, total
$96,542
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $404,053 · program services $338,475 · management and general $65,578
-
7 · Other salaries and wages
total $1,767,769 · program services $1,480,876 · management and general $286,893
-
9 · Other employee benefits
total $357,042 · program services $299,666 · management and general $57,376
-
10 · Payroll taxes
total $161,854 · program services $135,845 · management and general $26,009
-
11c · Fees: accounting
total $31,192 · program services $10,138 · management and general $21,054
-
11g · Fees: other
total $352,629 · program services $240,353 · management and general $112,276
-
13 · Office expenses
total $28,262 · program services $21,568 · management and general $6,694
-
16 · Occupancy
total $72,781 · program services $61,124 · management and general $11,657
-
17 · Travel
total $87,457 · program services $75,205 · management and general $12,252
-
19 · Conferences, conventions and meetings
total $64,449 · program services $64,449
-
22 · Depreciation, depletion and amortization
total $14,441 · program services $14,441
-
24a · Other expenses: Maintenance
total $64,570 · program services $58,411 · management and general $6,159
-
24b · Other expenses: Fees and service charge
total $39,350 · program services $2,258 · management and general $37,092
-
24c · Other expenses: Professional Developmen
total $36,871 · program services $32,261 · management and general $4,610
-
24d · Other expenses: Education/public awaren
total $31,286 · program services $29,321 · management and general $1,965
-
24e · All other expenses
total $10,186 · program services $10,061 · management and general $125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,690,002 · end of year $991,911
-
2 · Savings and temporary cash investments
beginning of year $338,695 · end of year $11
-
3 · Pledges and grants receivable
beginning of year $132,427 · end of year $547,368
-
4 · Accounts receivable
beginning of year $2,925 · end of year $8,420
-
9 · Prepaid expenses and deferred charges
beginning of year $27,989 · end of year $75,194
-
10a · Land, buildings and equipment: cost or other basis
$70,853
-
10b · Land, buildings and equipment: accumulated depreciation
$44,880
-
10c · Land, buildings and equipment, net
beginning of year $289,233 · end of year $25,973
-
12 · Investments: other securities
beginning of year $108,399 · end of year $167,510
-
15 · Other assets
beginning of year $5,583 · end of year $5,583
-
17 · Accounts payable and accrued expenses
beginning of year $118,900 · end of year $193,846
-
19 · Deferred revenue
beginning of year $1,915 · end of year $99
-
25 · Other liabilities
beginning of year $360,496 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $606,167 · end of year $524,006
-
28 · Net assets with donor restrictions
beginning of year $1,507,775 · end of year $1,104,019
Mission and programs · 2023
Mission
Prevent Child Abuse North Carolina Ensures that child maltreatment prevention is a priority for North Carolina and all communities have the knowledge, support, and resources to prevent child abuse and neglect.
Activities or mission (Part I)
Prevent Child Abuse North Carolina Ensures that child maltreatment prevention is a priority for North Carolina and all communities have the knowledge, support, and resources to prevent child abuse and neglect. Through investment in innovative programs proven to prevent child maltreatment before it occurs, PCANC helps North Carolina's communities decrease factors that put children at risk for abuse and increase factors that encouragechildren to thrive. Through our offices in Morrisville, we serve every community in North Carolina.
-
Partnership Engagement, Training & Technical Assistance, Education, Public Awareness & Advocacy - Our agency helped build a better understanding about what families need for children to be happy, healty, and successful. We reached 299,859 individuals were reached through newsletters, social media, technical support and resources provided on our website. 74 Pinwheel plantings occured during Child Abuse Prevention Month across the state. We advocate for policies that prioritize all children and families and produced 3 new Policy Toolkits focusing on advocacy, child sexual abuse, prevention, and medical professionals. We offer data-driven coaching and professional development opportunities for agencies across the state. We expanded NC Family Resource Centers across the state in partnership with 30 organizations, and helped build accessible hubs for families seeking, resources and essential concrete support. The Prevention Action Network is an affiliation of agencies and individuals who are invested in developing safe, stable, nurturing relationships for all North Carolina children. Member organizations and individuals are committed to prenting child abuse and neglect by strengthening and supporting families in their communities. During this period 51 agencies across the state received coaching and technical assistance to support quality delivery of parenting programs, and 46,157 individuals completed online child abuse prevention based training courses.
Expenses $2,874,452
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sharon Hirsch
President and CEO
- Total calculated
- $153,412
- From this org
- $131,250
- From related orgs
- $0
- Other
- $22,162
- Hours/week
- 40
-
Christy Bradsher
Vice President and CFO
- Total calculated
- $125,321
- From this org
- $106,090
- From related orgs
- $0
- Other
- $19,231
- Hours/week
- 40
-
Crystal Kelly
Vice President for Program and Policy
- Total calculated
- $125,321
- From this org
- $106,090
- From related orgs
- $0
- Other
- $19,231
- Hours/week
- 40
-
Michael Olander
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Dee McDougal
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Carmen Hooker Odom
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Joel Rosch PhD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Katherine Vail Pope
Director
- Total calculated
- $0
- Hours/week
- 2
-
Vernisha Crawford
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tanya Armour
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stephen Dauchert
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sharon Baxter
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ilina Ewen
Director
- Total calculated
- $0
- Hours/week
- 2
-
William Goebel
Director
- Total calculated
- $0
- Hours/week
- 2
-
German Barriga
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Eller
Director
- Total calculated
- $0
- Hours/week
- 2
-
Allison Jordan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca Newton
Director
- Total calculated
- $0
- Hours/week
- 2
-
Emmanuel Paul
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531329349300418
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