Totals
- Total revenue
- $874,707
- Total expenses
- $846,288
- Contributions and grants received
- $619,133
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $28,730
- Other revenue
- $226,844
- Total assets, end of year
- $1,598,125
- Total liabilities, end of year
- $195,976
- Net assets or fund balances, end of year
- $1,402,149
- Program services expenses (Part IX)
- $619,674
- Management and general expenses
- $73,202
- Fundraising expenses
- $153,412
- Program service expenses (Part III)
- $619,674
Program services were 73.2% 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.
-
1e · Government grants (contributions)
$303,403
-
1f · All other contributions, gifts and grants
$315,730
-
3 · Investment income
total $24,468 · related or exempt $24,468
-
7a · Gross sales of assets other than inventory
securities $4,262
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $4,262
-
7d · Net gain or loss
total $4,262 · related or exempt $4,262
-
8a · Fundraising events: gross income
$226,844
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $226,844 · excluded $226,844
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $469,692 · program services $361,693 · management and general $38,192 · fundraising $69,807
-
8 · Pension plan contributions
total $6,311 · program services $4,860 · management and general $513 · fundraising $938
-
9 · Other employee benefits
total $47,283 · program services $36,411 · management and general $3,845 · fundraising $7,027
-
10 · Payroll taxes
total $37,420 · program services $28,816 · management and general $3,043 · fundraising $5,561
-
11c · Fees: accounting
total $23,997 · program services $11,999 · management and general $11,998
-
13 · Office expenses
total $75,427 · program services $67,998 · management and general $7,429
-
16 · Occupancy
total $18,014 · program services $16,213 · management and general $1,801
-
17 · Travel
total $2,039 · program services $2,039
-
19 · Conferences, conventions and meetings
total $18,909 · program services $18,909
-
20 · Interest
total $163 · program services $147 · management and general $16
-
22 · Depreciation, depletion and amortization
total $43,539 · program services $39,185 · management and general $4,354
-
23 · Insurance
total $13,997 · program services $12,597 · management and general $1,400
-
24a · Other expenses: Special Events
total $66,418 · fundraising $66,418
-
24b · Other expenses: Supplies
total $8,944 · program services $8,944
-
24c · Other expenses: Repair and maintenance
total $5,539 · program services $4,985 · management and general $554
-
24d · Other expenses: LPC Training
total $4,338 · program services $4,338
-
24e · All other expenses
total $4,258 · program services $540 · management and general $57 · fundraising $3,661
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $358,107 · end of year $301,550
-
2 · Savings and temporary cash investments
beginning of year $101,183 · end of year $130,562
-
3 · Pledges and grants receivable
beginning of year $67,900 · end of year $20,248
-
9 · Prepaid expenses and deferred charges
beginning of year $1,392 · end of year $4,960
-
10a · Land, buildings and equipment: cost or other basis
$1,356,752
-
10b · Land, buildings and equipment: accumulated depreciation
$470,557
-
10c · Land, buildings and equipment, net
beginning of year $926,345 · end of year $886,195
-
12 · Investments: other securities
beginning of year $19,891 · end of year $252,826
-
15 · Other assets
beginning of year $1,856 · end of year $1,784
-
17 · Accounts payable and accrued expenses
beginning of year $21,617 · end of year $8,337
-
19 · Deferred revenue
beginning of year $80,900 · end of year $185,855
-
25 · Other liabilities
beginning of year $0 · end of year $1,784
-
27 · Net assets without donor restrictions
beginning of year $1,374,157 · end of year $1,402,149
Mission and programs · 2023
Mission
See below.
Activities or mission (Part I)
Provide a warm and relaxed environment in which to interview children as well as to provide training for volunteers and professionals assigned to child abuse and neglect cases.
-
Child Protect, Inc. provides a neutral, non-threatening site for investigative interviews of abused children conducted by appropriate officials and agencies.
Expenses $619,674
As filed on the 2023 return.
Listed in Part VII
-
Carl Stockton
President
- Total calculated
- $0
- Hours/week
- 0
-
Mark Bunting
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Julia Henig
President Elect
- Total calculated
- $0
- Hours/week
- 0
-
Steve Lafreniere
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Rick Dildine
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Chuck DiLaura
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Jeanne Drummond
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Wendi Lewis
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Dawn Hathcock
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Stephanie Peavy
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Barry Prim
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Broderick Smith
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Kristin Roy
Exec Director
- Total calculated
- $82,400
- From this org
- $82,400
- 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
- 12 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532259349300148
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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