Form 990 for tax year 2023
Filed by CHILD ABUSE PREVENTION ASSOCIATION.
Totals
- Total revenue
- $2,842,030
- Total expenses
- $2,594,557
- Contributions and grants received
- $2,665,807
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,108
- Other revenue
- $169,115
- Total assets, end of year
- $2,960,568
- Total liabilities, end of year
- $77,838
- Net assets or fund balances, end of year
- $2,882,730
- Program services expenses (Part IX)
- $2,108,064
- Management and general expenses
- $155,433
- Fundraising expenses
- $331,060
- Program service expenses (Part III)
- $2,108,064
Program services were 81.2% 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.
-
1c · Fundraising events
$146,330
-
1e · Government grants (contributions)
$1,249,981
-
1f · All other contributions, gifts and grants
$1,269,496
-
1g · Noncash contributions included above
$794,970
-
3 · Investment income
total $7,108 · excluded $7,108
-
8a · Fundraising events: gross income
$199,216
-
8a · Fundraising events: contributions included on line 1c
$146,330
-
8b · Fundraising events: direct expenses
$31,108
-
8c · Net income from fundraising events
total $168,108
-
11a · Other revenue: OTHER REVENUE ACTIVITIES
total $1,007 · related or exempt $1,007
-
11e · Other revenue, total
$1,007
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $111,600 · program services $66,960 · management and general $33,945 · fundraising $10,695
-
7 · Other salaries and wages
total $1,365,790 · program services $1,153,026 · management and general $54,528 · fundraising $158,236
-
8 · Pension plan contributions
total $39,000 · program services $31,887 · management and general $2,641 · fundraising $4,472
-
9 · Other employee benefits
total $191,573 · program services $146,763 · management and general $22,975 · fundraising $21,835
-
10 · Payroll taxes
total $112,861 · program services $92,937 · management and general $7,001 · fundraising $12,923
-
11c · Fees: accounting
total $23,081 · program services $17,076 · management and general $990 · fundraising $5,015
-
11g · Fees: other
total $63,126 · program services $56,019 · management and general $2,599 · fundraising $4,508
-
12 · Advertising and promotion
total $31,704 · program services $31,408 · management and general $163 · fundraising $133
-
16 · Occupancy
total $44,899 · program services $17,313 · management and general $425 · fundraising $27,161
-
17 · Travel
total $55,333 · program services $48,203 · management and general $1,631 · fundraising $5,499
-
22 · Depreciation, depletion and amortization
total $63,506 · program services $50,805 · management and general $3,810 · fundraising $8,891
-
23 · Insurance
total $84,630 · program services $67,952 · management and general $7,246 · fundraising $9,432
-
24a · Other expenses: DONATED SUPPLIES
total $107,611 · program services $92,153 · management and general $857 · fundraising $14,601
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $89,659 · program services $61,387 · management and general $9,100 · fundraising $19,172
-
24c · Other expenses: SUPPLIES
total $73,561 · program services $66,234 · management and general $790 · fundraising $6,537
-
24d · Other expenses: OTHER
total $43,346 · program services $27,122 · management and general $3,446 · fundraising $12,778
-
24e · All other expenses
total $93,277 · program services $80,819 · management and general $3,286 · fundraising $9,172
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $266,614 · end of year $483,760
-
2 · Savings and temporary cash investments
beginning of year $617,404 · end of year $671,327
-
3 · Pledges and grants receivable
beginning of year $98,252 · end of year $122,336
-
8 · Inventories for sale or use
beginning of year $58,936 · end of year $59,734
-
9 · Prepaid expenses and deferred charges
beginning of year $500 · end of year $1,655
-
10a · Land, buildings and equipment: cost or other basis
$1,429,706
-
10b · Land, buildings and equipment: accumulated depreciation
$633,519
-
10c · Land, buildings and equipment, net
beginning of year $836,460 · end of year $796,187
-
15 · Other assets
beginning of year $736,768 · end of year $825,569
-
17 · Accounts payable and accrued expenses
beginning of year $324
-
25 · Other liabilities
beginning of year $61,394 · end of year $77,838
-
27 · Net assets without donor restrictions
beginning of year $2,538,216 · end of year $2,867,730
-
28 · Net assets with donor restrictions
beginning of year $15,000 · end of year $15,000
Mission and programs · 2023
Mission
TO BREAK THE DESTRUCTIVE CYCLE OF CHILD ABUSE AND NEGLECT BY EQUIPPING PARENTS, CHILDREN, AND THEIR CAREGIVERS WITH NECESSARY SKILLS, KNOWLEDGE, AND VALUES.
Activities or mission (Part I)
TO PREVENT CHILD ABUSE AND NEGLECT THROUGH COMMUNITY OUTREACH AND EDUCATION WHILE PROVIDING SHELTER AND COMPREHENSIVE SERVICES TO CHILD VICTIMS.
-
IN 2023, CAPA DELIVERED LESSONS ON CHILD ABUSE, PERSONAL SAFETY, FEELINGS, AND GETTING ALONG WITH OTHERS TO 13,290 MIDDLE AND ELEMENTARY STUDENTS; HAD 76 PARENTS COMPLETE TRIPLE P PARENTING CLASSES; DISTRIBUTED PORTABLE CRIBS TO 107 NEW AND EXPECTANT PARENTS; WORKED WITH 23 AT-RISK PARENTS OF 53 CHILDREN IN OUR EXCHANGE PARENT AIDE HOME VISITATION PROGRAM; LICENSED 12 NEW FOSTER FAMILIES AND PLACED 45 CHILDREN IN OUR RESOURCE FAMILY HOMES; AND PROVIDED 3,928 DAYS OF CARE TO 51 VICTIMS OF CHILD ABUSE AND NEGLECT IN OUR OPEN ARMS CHILDREN'S HOME.
Expenses $2,108,064
As filed on the 2023 return.
Listed in Part VII
-
BOB BIBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STACEY CANADAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BROOKE DEAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DARLENE DOUGLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIM DUKE-CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSE GAVIGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BERNIE KOLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JATIN PATEL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DOUG MASSALON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NAN SUTTON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
GERTIE WASHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINA WILSON
EXECUTIVE DI
- Total calculated
- $111,600
- From this org
- $98,324
- From related orgs
- $0
- Other
- $13,276
- Hours/week
- 40
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
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431349349302223
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