Totals
- Total revenue
- $3,836,339
- Total expenses
- $3,147,596
- Contributions and grants received
- $3,266,628
- Grants paid
- $0
- Program service revenue
- $28,500
- Investment income
- $19,662
- Other revenue
- $521,549
- Total assets, end of year
- $10,509,685
- Total liabilities, end of year
- $822,494
- Net assets or fund balances, end of year
- $9,687,191
- Program services expenses (Part IX)
- $2,626,122
- Management and general expenses
- $163,055
- Fundraising expenses
- $358,419
- Program service expenses (Part III)
- $2,626,122
Program services were 83.4% 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.
-
1a · Federated campaigns
$17,068
-
1c · Fundraising events
$530,268
-
1e · Government grants (contributions)
$1,392,305
-
1f · All other contributions, gifts and grants
$1,326,987
-
2a · Program service revenue: CLIENT FEES
total $28,500 · related or exempt $28,500
-
3 · Investment income
total $50,230 · excluded $50,230
-
7a · Gross sales of assets other than inventory
securities $735,299
-
7b · Less cost or other basis and sales expenses
securities $765,867
-
7c · Gain or loss
securities -$30,568
-
7d · Net gain or loss
total -$30,568 · excluded -$30,568
-
8a · Fundraising events: gross income
$606,190
-
8a · Fundraising events: contributions included on line 1c
$530,268
-
8b · Fundraising events: direct expenses
$134,031
-
8c · Net income from fundraising events
total $472,159 · excluded $472,159
-
11a · Other revenue: OTHER INCOME
total $49,390 · related or exempt $49,390
-
11e · Other revenue, total
$49,390
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $360,323 · program services $233,355 · management and general $25,928 · fundraising $101,040
-
7 · Other salaries and wages
total $1,540,267 · program services $1,374,802 · management and general $30,932 · fundraising $134,533
-
8 · Pension plan contributions
total $72,170 · program services $65,855 · management and general $1,139 · fundraising $5,176
-
9 · Other employee benefits
total $160,905 · program services $137,106 · management and general $4,115 · fundraising $19,684
-
10 · Payroll taxes
total $135,356 · program services $114,749 · management and general $3,954 · fundraising $16,653
-
11b · Fees: legal
total $91 · management and general $91
-
11c · Fees: accounting
total $24,300 · program services $21,870 · management and general $2,430
-
11f · Fees: investment management
total $5,293 · management and general $5,293
-
11g · Fees: other
total $117,295 · program services $91,740 · management and general $16,372 · fundraising $9,183
-
12 · Advertising and promotion
total $50,830 · program services $5,528 · management and general $2,481 · fundraising $42,821
-
13 · Office expenses
total $102,921 · program services $83,244 · management and general $4,259 · fundraising $15,418
-
16 · Occupancy
total $206,337 · program services $184,122 · management and general $22,210 · fundraising $5
-
17 · Travel
total $36,449 · program services $32,642 · management and general $247 · fundraising $3,560
-
20 · Interest
total $29,317 · program services $27,840 · management and general $1,477
-
22 · Depreciation, depletion and amortization
total $140,584 · program services $119,496 · management and general $21,088
-
23 · Insurance
total $43,259 · program services $39,516 · management and general $3,663 · fundraising $80
-
24a · Other expenses: EQUIPMENT RENTAL AND MA
total $76,781 · program services $69,817 · management and general $6,919 · fundraising $45
-
24b · Other expenses: TELEPHONE
total $19,403 · program services $17,058 · management and general $1,566 · fundraising $779
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $10,880 · program services $4,165 · management and general $759 · fundraising $5,956
-
24d · Other expenses: DONOR STEWARDSHIP
total $2,549 · fundraising $2,549
-
24e · All other expenses
total $12,286 · program services $3,217 · management and general $8,132 · fundraising $937
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,077,605 · end of year $2,913,419
-
2 · Savings and temporary cash investments
beginning of year $56,368 · end of year $54,560
-
3 · Pledges and grants receivable
end of year $54,770
-
4 · Accounts receivable
beginning of year $321,912 · end of year $259,945
-
9 · Prepaid expenses and deferred charges
beginning of year $4,670 · end of year $22,604
-
10a · Land, buildings and equipment: cost or other basis
$6,586,392
-
10b · Land, buildings and equipment: accumulated depreciation
$1,031,969
-
10c · Land, buildings and equipment, net
beginning of year $5,385,622 · end of year $5,554,423
-
11 · Investments: publicly traded securities
beginning of year $922,461 · end of year $1,646,666
-
15 · Other assets
beginning of year $6,284 · end of year $3,298
-
17 · Accounts payable and accrued expenses
beginning of year $113,344 · end of year $84,476
-
24 · Unsecured notes and loans payable
beginning of year $788,745 · end of year $738,018
-
27 · Net assets without donor restrictions
beginning of year $8,657,193 · end of year $9,306,639
-
28 · Net assets with donor restrictions
beginning of year $215,640 · end of year $380,552
Mission and programs · 2022
Mission
THE MISSION OF THE CHILD PROTECTION CENTER, INC. IS THE PREVENTION, INTERVENTION AND TREATMENT OF CHILD ABUSE. WE ENVISION A COMMUNITY WHERE CHILDREN ARE SAFE FROM ABUSE AND FREE TO THRIVE.
Activities or mission (Part I)
THE CHILD PROTECTION CENTER (CPC) OPERATES MULTIPLE PROGRAMS TO AID IN THE PREVENTION, INTERVENTION & TREATMENT OF CHILD ABUSE, BY PROVIDING THERAPY, EDUCATION, ASSESSING ALLEGATIONS, AND PROVIDING SAFE PLACES FOR CHILDREN TO VISIT PARENTS / CARETAKERS.
-
THE CHILD PROTECTION CENTER OPERATES FOUR PROGRAMS IN THE PREVENTION, INTERVENTION AND TREATMENT OF CHILD ABUSE. THE PREVENTION AND EDUCATION PROGRAM (PSCA) EDUCATES CHILDREN, TEACHERS AND COMMUNITY MEMBERS ABOUT MEASURES TO PREVENT AND REPORT CHILD ABUSE. (FY2023 PROGRAM REVENUE: $258,880 (WHICH INCLUDES GRANTS OF $78,000), EXPENSES $357,787).THE INTERVENTION PROGRAMS FORENSICALLY ASSESS ALLEGATIONS OF CHILD ABUSE, AND PROVIDE A SAFE PLACE FOR CHILDREN TO VISIT PARENTS WHO ARE IN UNHEALTHY DOMESTIC RELATIONSHIPS. (PROGRAM REVENUE $1,138,276 (WHICH INCLUDES GRANTS OF $127,755), EXPENSES $1,200,679). CONTINUED ON SCHEDULE O
Expenses $2,626,122 · Revenue $77,890
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Charlie BrooksCHARLIE BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jen DouglasJEN DOUGLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jen FoxJEN FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed GrieseED GRIESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tammy KarpTAMMY KARP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna KoffmanDONNA KOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark KowalskiMARK KOWALSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Freya RobbinsFREYA ROBBINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Graci McGillicuddyGRACI MCGILLICUDDY
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Tom McLaughlinTOM MCLAUGHLIN
GOVERNANCE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dan StarosteckiDAN STAROSTECKI
ADVANCEMENT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tina GranthonTINA GRANTHON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jen SteubeJEN STEUBE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Alina CemitierALINA CEMITIER
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tony DempseyTONY DEMPSEY
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Doug StaleyDOUG STALEY
EXECUTIVE DIRECTOR
- Total calculated
- $162,655
- From this org
- $146,180
- From related orgs
- $0
- Other
- $16,475
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,338
- Bonus
- $0
- Other
- $13,842
- Deferred
- $9,264
- Nontaxable benefits
- $7,211
- Filer's total
- $162,655
-
Suzanne TakerianSUZANNE TAKERIAN
CFO
- Total calculated
- $116,806
- From this org
- $108,258
- From related orgs
- $0
- Other
- $8,548
- Hours/week
- 40
-
Sheila MillerSHEILA MILLER
VP PHILANTHROPY/SECRETARY
- Total calculated
- $115,513
- From this org
- $107,190
- From related orgs
- $0
- Other
- $8,323
- 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. 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
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
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
- 2022
- Filed
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430479349301103
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