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← CARE CENTER-CHILD ABUSE RESPONSE AND EVALUATION INCORPORATED

Form 990 for tax year 2023

Filed by CARE CENTER-CHILD ABUSE RESPONSE AND EVALUATION INCORPORATED.

Totals

Total revenue
$2,596,894
Total expenses
$2,300,594
Contributions and grants received
$2,492,308
Grants paid
$0
Program service revenue
$0
Investment income
$14,350
Other revenue
$90,236
Total assets, end of year
$5,316,658
Total liabilities, end of year
$176,928
Net assets or fund balances, end of year
$5,139,730
Program services expenses (Part IX)
$1,899,124
Management and general expenses
$169,550
Fundraising expenses
$231,920
Program service expenses (Part III)
$1,899,124

Program services were 82.5% 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

    $401,954

  • 1e · Government grants (contributions)

    $1,272,048

  • 1f · All other contributions, gifts and grants

    $818,306

  • 1g · Noncash contributions included above

    $73,592

  • 3 · Investment income

    total $14,350 · excluded $14,350

  • 6a · Gross rents

    real property $60,167

  • 6c · Rental income or loss

    real property $60,167

  • 6d · Net rental income or loss

    total $60,167 · related or exempt $60,167

  • 8a · Fundraising events: gross income

    $131,659

  • 8a · Fundraising events: contributions included on line 1c

    $401,954

  • 8b · Fundraising events: direct expenses

    $124,293

  • 8c · Net income from fundraising events

    total $7,366

  • 11a · Other revenue: LICENSING REVENUE

    total $16,000 · related or exempt $16,000

  • 11b · Other revenue: OTHER INCOME

    total $6,703 · related or exempt $6,703

  • 11e · Other revenue, total

    $22,703

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,305,524 · program services $1,035,650 · management and general $107,483 · fundraising $162,391

  • 8 · Pension plan contributions

    total $38,835 · program services $30,386 · management and general $3,798 · fundraising $4,651

  • 9 · Other employee benefits

    total $70,697 · program services $59,898 · management and general $4,290 · fundraising $6,509

  • 10 · Payroll taxes

    total $109,830 · program services $87,763 · management and general $8,809 · fundraising $13,258

  • 11c · Fees: accounting

    total $56,030 · program services $47,065 · management and general $3,362 · fundraising $5,603

  • 11g · Fees: other

    total $100,613 · program services $98,053 · management and general $960 · fundraising $1,600

  • 12 · Advertising and promotion

    total $7,304 · program services $6,960 · management and general $145 · fundraising $199

  • 13 · Office expenses

    total $37,822 · program services $33,487 · management and general $2,190 · fundraising $2,145

  • 14 · Information technology

    total $64,648 · program services $59,129 · management and general $2,252 · fundraising $3,267

  • 16 · Occupancy

    total $173,802 · program services $167,546 · management and general $5,469 · fundraising $787

  • 17 · Travel

    total $6,730 · program services $6,325 · management and general $92 · fundraising $313

  • 19 · Conferences, conventions and meetings

    total $19,912 · program services $11,987 · management and general $7,232 · fundraising $693

  • 22 · Depreciation, depletion and amortization

    total $156,577 · program services $144,975 · management and general $10,668 · fundraising $934

  • 23 · Insurance

    total $59,935 · program services $50,372 · management and general $5,300 · fundraising $4,263

  • 24a · Other expenses: IN-KIND SUPPLIES

    total $22,805 · program services $22,805

  • 24b · Other expenses: FUNDRAISING EXPENSES

    total $18,888 · fundraising $18,888

  • 24c · Other expenses: SMALL FURNITURE & EQUIPME

    total $15,639 · program services $12,990 · management and general $401 · fundraising $2,248

  • 24d · Other expenses: DIRECT CLIENT EXPENSES

    total $8,174 · program services $8,174

  • 24e · All other expenses

    total $26,829 · program services $15,559 · management and general $7,099 · fundraising $4,171

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $643,181 · end of year $1,206,300

  • 3 · Pledges and grants receivable

    beginning of year $306,717 · end of year $96,420

  • 9 · Prepaid expenses and deferred charges

    beginning of year $77,600 · end of year $108,008

  • 10a · Land, buildings and equipment: cost or other basis

    $4,921,274

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,087,394

  • 10c · Land, buildings and equipment, net

    beginning of year $3,958,760 · end of year $3,833,880

  • 14 · Intangible assets

    beginning of year $26,229 · end of year $16,529

  • 15 · Other assets

    beginning of year $45,694 · end of year $55,521

  • 17 · Accounts payable and accrued expenses

    beginning of year $205,779 · end of year $162,874

  • 25 · Other liabilities

    beginning of year $12,600 · end of year $14,054

  • 27 · Net assets without donor restrictions

    beginning of year $4,533,253 · end of year $4,376,362

  • 28 · Net assets with donor restrictions

    beginning of year $306,549 · end of year $763,368

Mission and programs · 2023

Mission

REDUCE TRAUMA FOR CHILD ABUSE VICTIMS AND THEIR FAMILIES, COORDINATE A MULTIDISCIPLINARY APPROACH AND PROVIDE OK WITH PRACTICAL AND EFFECTIVE CHILD ABUSE PREVENTION RESOURCES & EDUCATION.

Activities or mission (Part I)

TO PREVENT CHILD ABUSE AND PROVIDE OPPORTUNITIES FOR HEALING AND HOPE FOR CHILDREN IN OKLAHOMA COUNTY. THE VISION OF THE CARE CENTER IS TO END CHILD ABUSE IN OKLAHOMA COUNTY.

  • CHILD ADVOCACY PROGRAM: THE FORENSIC INTERVIEWING PROGRAM CREATES A TRAUMA-INFORMED, CHILD-FOCUSED ENVIRONMENT FOR CHILDREN TO TELL THEIR ABUSE STORIES. HIGHLY TRAINED FORENSIC INTERVIEWERS CONDUCT RECORDED INTERVIEWS IN A NON-LEADING, CHILD-FRIENDLY MANNER TO GATHER INFORMATION FROM THE CHILD. INVESTIGATORS WATCH THE INTERVIEW FROM ANOTHER ROOM, REDUCING THE NUMBER OF TIMES A CHILD MUST SHARE THEIR STORY, WHICH TREMENDOUSLY REDUCES THEIR RISK OF RE-TRAUMATIZATION. FAMILY ADVOCATES HELP EACH FAMILY NAVIGATE THE SYSTEMS THEY ENTER WHEN A CHILD MAKES AN OUTCRY OF ABUSE. AS EACH CASE GOES THROUGH THE INVESTIGATION, PROSECUTION, AND HEALING PROCESS, THE TEAM IS THERE TO HELP THE FAMILY UNDERSTAND THE PROCESS, LEARN ABOUT THEIR RIGHTS, AND ACCESS RESOURCES THAT WILL HELP THEIR FAMILY DURING THE CRISIS.

    Expenses $930,805

  • PREVENTION EDUCATION PROGRAM: RECOGNIZING & REPORTING CHILD ABUSE & NEGLECT IS OUR FREE CHILD ABUSE EDUCATION TRAINING DESIGNED FOR ANY ADULTS WHO WORK DIRECTLY WITH CHILDREN. ROAR IS CHILD-BASED EDUCATION PROGRAM THAT TEACHES CHILDREN AGES 4-8 HOW TO PROTECT THEMSELVES FROM ABUSE. THESE FREE PROGRAMS GIVE ADULTS AND CHILDREN THE TOOLS THEY NEED TO IDENTIFY AND PREVENT CHILD ABUSE.

    Expenses $374,084

  • MENTAL HEALTH SERVICES: CARE OFFERS CHILDREN ON-SITE AND VIRTUAL COUNSELING, CRISIS INTERVENTION SERVICES, OBSERVATIONAL ASSESSMENTS, MENTAL HEALTH EDUCATION, AND REFERRALS TO OFF-SITE, LONG-TERM COUNSELING THROUGH PARTNER AGENCIES. THE CARE CENTER'S MENTAL HEALTH TEAM INCLUDES TWO LICENSED THERAPISTS AND A MENTAL HEALTH COORDINATOR WHO WORKS WITH FAMILIES TO DETERMINE A MENTAL HEALTH PLAN THAT IS TAILOR-MADE TO MEET THEIR NEEDS.

    Expenses $469,108

  • MEDICAL SERVICES PROGRAM: MEDICAL AND WELLNESS EXAMS ARE AVAILABLE FOR ALL CHILDREN VISITING VIA ON-SITE CLINIC. THESE EXAMS SERVE TO EVALUATE AND TREAT ANY MEDICAL CONDITIONS AS A RESULT OF ABUSE AND/OR NEGLECT, ENSURE THE WELL-BEING OF THE CHILD, AND POTENTIALLY COLLECT EVIDENCE FOR USE DURING THE ABUSE INVESTIGATION.

    Expenses $125,127

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Stacy McNeiland

    CEO

    Total calculated
    $208,363
    From this org
    $195,675
    From related orgs
    $0
    Other
    $12,688
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,000
    Bonus
    $40,605
    Other
    $70
    Deferred
    $12,688
    Nontaxable benefits
    not reported
    Filer's total
    $208,363

  • Derek Briggs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aaron Curry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Devin Vassella Trachman Pt Dpt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Fahler

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Irene Gianos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Denise Cramer JD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lezel Cunningham-Safi JD

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • David Lloyd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristen Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Porter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chelsea Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Allison Terrill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Merideth Vansant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202443209349312954

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