Totals
- Total revenue
- $1,632,311
- Total expenses
- $1,440,780
- Contributions and grants received
- $1,650,419
- Grants paid
- $0
- Program service revenue
- $48,616
- Investment income
- $87
- Other revenue
- -$66,811
- Total assets, end of year
- $1,252,145
- Total liabilities, end of year
- $184,792
- Net assets or fund balances, end of year
- $1,067,353
- Program services expenses (Part IX)
- $1,291,758
- Management and general expenses
- $89,631
- Fundraising expenses
- $59,391
- Program service expenses (Part III)
- $1,291,758
Program services were 89.7% 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
$94,505
-
1e · Government grants (contributions)
$1,262,986
-
1f · All other contributions, gifts and grants
$292,928
-
1g · Noncash contributions included above
$17,103
-
2a · Program service revenue: MEDICAL CONTRACT INCOM
total $48,616 · related or exempt $48,616
-
3 · Investment income
total $87 · excluded $87
-
8a · Fundraising events: gross income
$35,639
-
8a · Fundraising events: contributions included on line 1c
$94,505
-
8b · Fundraising events: direct expenses
$106,441
-
8c · Net income from fundraising events
total -$70,802 · excluded -$70,802
-
11a · Other revenue: MISCELLANEOUS INCOME
total $3,991 · excluded $3,991
-
11e · Other revenue, total
$3,991
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,577 · program services $76,990 · management and general $9,058 · fundraising $4,529
-
7 · Other salaries and wages
total $788,425 · program services $715,543 · management and general $24,496 · fundraising $48,386
-
9 · Other employee benefits
total $109,222 · program services $109,222
-
10 · Payroll taxes
total $65,268 · program services $58,897 · management and general $3,856 · fundraising $2,515
-
11c · Fees: accounting
total $42,324 · program services $34,880 · management and general $7,444
-
11g · Fees: other
total $140,434 · program services $127,731 · management and general $12,703
-
12 · Advertising and promotion
total $2,328 · program services $48 · management and general $2,280
-
13 · Office expenses
total $73,367 · program services $67,793 · management and general $5,574
-
16 · Occupancy
total $23,199 · program services $20,298 · management and general $2,901
-
17 · Travel
total $8,302 · program services $8,231 · management and general $71
-
19 · Conferences, conventions and meetings
total $3,153 · program services $3,153
-
22 · Depreciation, depletion and amortization
total $79,224 · program services $59,418 · management and general $15,845 · fundraising $3,961
-
23 · Insurance
total $82 · management and general $82
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $9,379 · program services $6,109 · management and general $3,270
-
24b · Other expenses: MISCELLANEOUS
total $3,989 · program services $2,024 · management and general $1,965
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $1,421 · program services $1,421
-
24d · Other expenses: ADMINISTRATIVE FEES
total $86 · management and general $86
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $211,345 · end of year $183,828
-
3 · Pledges and grants receivable
beginning of year $5,346 · end of year $31,240
-
4 · Accounts receivable
beginning of year $245,577 · end of year $229,288
-
9 · Prepaid expenses and deferred charges
end of year $5,457
-
10a · Land, buildings and equipment: cost or other basis
$996,657
-
10b · Land, buildings and equipment: accumulated depreciation
$194,325
-
10c · Land, buildings and equipment, net
beginning of year $556,665 · end of year $802,332
-
17 · Accounts payable and accrued expenses
beginning of year $76,443 · end of year $74,792
-
19 · Deferred revenue
beginning of year $66,668 · end of year $110,000
-
27 · Net assets without donor restrictions
beginning of year $875,822 · end of year $1,067,353
Mission and programs · 2023
Mission
THE PURPOSE OF CHILDREN'S PROTECTION CENTER IS TO PROVIDE A CHILD FRIENDLY FACILITY WHERE PROFESSIONALS WORK TOGETHER TO PROTECT AND TREAT CHILD ABUSE VICTIMS AND THEIR FAMILIES, TO PREVENT CHILD ABUSE IN ALL ITS FORMS, AND TO HOLD OFFENDERS ACCOUNTABLE.
-
THE CHILDREN'S PROTECTION CENTER PROVIDED A CHILD FRIENDLY, NEUTRAL ATMOSPHERE WHERE ADVOCACY WAS PROVIDED TO FAMILIES AND WHERE ALLEGED VICTIMS OF CHILD ABUSE COULD BE INTERVIEWED BY THE TRAINED PROFESSIONALS INVESTIGATING THEIR CASES. DURING THE YEAR, APPROXIMATELY 750 FORENSIC INTERVIEWS WERE CONDUCTED AT THE CENTER. ADVOCACY SERVICES WERE ALSO PROVIDED TO APPROXIMATELY 1112 CHILDREN.
Expenses $1,291,758 · Revenue $48,616
As filed on the 2023 return.
Listed in Part VII
-
Itzel MeadorITZEL MEADOR
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Shane FrazierSHANE FRAZIER
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jim MinorJIM MINOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kevin BurtonKEVIN BURTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Will McGrathWILL MCGRATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen McMurrayKATHLEEN MCMURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon EverettSHANNON EVERETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John GarrisonJOHN GARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shana Woodard GravesSHANA WOODARD GRAVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany O'BrienTIFFANY O'BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy S OwohJEREMY S OWOH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peggy StarlingPEGGY STARLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kanetra StatonKANETRA STATON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jodiane E TrittJODIANE E TRITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin ChalonerKEVIN CHALONER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jaye WaynickJAYE WAYNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mischa MartinMISCHA MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer LongJENNIFER LONG
EXECUTIVE DIRECTOR
- Total calculated
- $90,576
- From this org
- $90,576
- From related orgs
- $0
- Other
- $0
- 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
- 4 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531679349300838
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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