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Nonprofiteer
← CHILD ABUSE PREVENTION ASSOCIATION

Form 990 for tax year 2023

Filed by CHILD ABUSE PREVENTION ASSOCIATION.

Totals

Total revenue
$2,578,130
Total expenses
$2,569,828
Contributions and grants received
$2,574,207
Grants paid
$0
Program service revenue
$0
Investment income
$7,560
Other revenue
-$3,637
Total assets, end of year
$1,819,241
Total liabilities, end of year
$263,978
Net assets or fund balances, end of year
$1,555,263
Program services expenses (Part IX)
$1,898,731
Management and general expenses
$471,963
Fundraising expenses
$199,134
Program service expenses (Part III)
$1,898,731

Program services were 73.9% 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

    $217,755

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $23,078

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $1,995,203

  • 1f · All other contributions, gifts and grants

    $338,171

  • 1g · Noncash contributions included above

    $1,882

  • 3 · Investment income

    total $6,238 · related or exempt $0 · unrelated business $0 · excluded $6,238

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $1,322 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $1,322 · other assets $0

  • 7d · Net gain or loss

    total $1,322 · related or exempt $1,322 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $1,110

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

    $23,078

  • 8b · Fundraising events: direct expenses

    $5,885

  • 8c · Net income from fundraising events

    total -$4,775 · unrelated business $0 · excluded -$4,775

  • 9a · Gaming: gross income

    $1,024

  • 9b · Gaming: direct expenses

    $485

  • 9c · Net income from gaming

    total $539 · related or exempt $0 · unrelated business $0 · excluded $539

  • 11a · Other revenue: Missouri Compensation Deduction

    total $599 · related or exempt $599 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $599

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $156,391 · program services $0 · management and general $156,391 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $1,492,829 · program services $1,234,228 · management and general $109,004 · fundraising $149,597

  • 8 · Pension plan contributions

    total $17,465 · program services $16,520 · management and general $0 · fundraising $945

  • 9 · Other employee benefits

    total $91,905 · program services $74,722 · management and general $5,594 · fundraising $11,589

  • 10 · Payroll taxes

    total $124,976 · program services $95,192 · management and general $18,653 · fundraising $11,131

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $28,794 · program services $25,552 · management and general $3,242 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $1,021 · program services $0 · management and general $1,021 · fundraising $0

  • 11g · Fees: other

    total $138,565 · program services $97,424 · management and general $40,430 · fundraising $711

  • 12 · Advertising and promotion

    total $2,240 · program services $1,305 · management and general $45 · fundraising $890

  • 13 · Office expenses

    total $143,071 · program services $120,697 · management and general $11,899 · fundraising $10,475

  • 14 · Information technology

    total $67,447 · program services $48,966 · management and general $17,320 · fundraising $1,161

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $109,512 · program services $85,282 · management and general $24,230 · fundraising $0

  • 17 · Travel

    total $17,766 · program services $11,866 · management and general $5,778 · fundraising $122

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $23,136 · program services $8,464 · management and general $13,708 · fundraising $964

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $80,164 · program services $58,173 · management and general $12,428 · fundraising $9,563

  • 23 · Insurance

    total $25,754 · program services $19,881 · management and general $3,887 · fundraising $1,986

  • 24a · Other expenses: Education Materials

    total $459 · program services $459 · management and general $0 · fundraising $0

  • 24b · Other expenses: Prior Period Adjustment

    total $48,333 · program services $0 · management and general $48,333 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $579,944 · end of year $662,789

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $436,583 · end of year $464,259

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,958 · end of year $25,701

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

    $1,068,779

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

    $616,193

  • 10c · Land, buildings and equipment, net

    beginning of year $525,087 · end of year $452,586

  • 11 · Investments: publicly traded securities

    beginning of year $93,917 · end of year $109,240

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $163,606 · end of year $104,666

  • 17 · Accounts payable and accrued expenses

    beginning of year $128,099 · end of year $160,362

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $162,556 · end of year $103,616

  • 27 · Net assets without donor restrictions

    beginning of year $1,447,369 · end of year $1,505,660

  • 28 · Net assets with donor restrictions

    beginning of year $87,071 · end of year $49,603

Mission and programs · 2023

Mission

To prevent and treat all forms of child abuse by creating changes in individuals, families and society, which strengthen relationships and promote healing. The Association provides education, counseling and family support program services.

Activities or mission (Part I)

To prevent and treat all forms of child abuse by creating changes in individuals, families, and society which strengthen family relationships and promote healing. The Association provides education, counseling and family support program services.

  • Counseling: CAPA's Counseling Program provides trauma-focused individual and group therapy and case management services for child victims of abuse and their non-offending family members. The Counseling Program is designed to help children, youth, and their families overcome the negative effects of traumatic life events such as child sexual abuse, physical abuse, or exposure to family or community violence. Counseling increases the protective factors of stress-management skills, affects regulation, problem-solving, safety skills, communication skills, self-esteem, and interpersonal trust. In 2023, this program served a total of 340 individuals who received over 14,000 hours of counseling and crisis support. The program's expenses were $2,105,586.32 of which $646,335 was in-kind specialized services provided by clinical interns.

    Expenses $1,600,043

  • Family Support Services: CAPA's prevention efforts include on-going family support services designed to keep kids safe from abuse by strengthening families through in-home case management as well as an intensive parenting support group. These services prevent child abuse by increasing family resiliency, knowledge of parenting and child development, and to increase the presence of social supports within the family. They also help to increase bonding and attachment between parents and children. CAPA bases its home-visiting program on the Healthy Families America model and the parenting support group on the Strengthening Families curriculum created by the University of Iowa. These tools give CAPA a powerful and verifiable strategy for helping to keep kids safe from child abuse. In 2023, this program served 39 families that received 370 individualized support and case management visits. The program's expenses were $344,919.12.

    Expenses $298,688

  • Prevention Education: CAPA's prevention education programming is designed to empower communities to create healthy and safe homes for children. The goal of this service is to prevent child abuse by giving parents, caregivers, educators and children the tools and knowledge needed to keep kids healthy and safe. As part of its prevention strategy, CAPA provides educational programming to the community, which includes parenting classes, mandated reporter trainings to area childcare workers and school district employees, and safety skills trainings to elementary-aged children designed to give children the tools needed to protect themselves from abuse. In 2023, this program served at least 1,269 individuals with education and outreach. The program's expenses are included in the Counseling budget since staff and resources are shared.

As filed on the 2023 return.

Listed in Part VII

  • Rochelle Parker

    President and CEO

    Total calculated
    $153,866
    From this org
    $146,340
    From related orgs
    $0
    Other
    $7,526
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,340
    Bonus
    $0
    Other
    $7,526
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $153,866

  • Kristina Jones

    Vice President of Programs

    Total calculated
    $115,425
    From this org
    $109,471
    From related orgs
    $0
    Other
    $5,954
    Hours/week
    40

  • Danielle Trabon

    President

    Total calculated
    $0
    Hours/week
    1

  • Dan O'Neill

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Terri Brewer

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Erin Mayfield-Craig

    Resource Development Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Tamara Veit

    Governance Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Tammy Buckner

    Program Committee Chair

    Total calculated
    $0
    Hours/week
    0.25

  • Jhordan Woodard

    Member-at-Large

    Total calculated
    $0
    Hours/week
    0.25

  • LaTasha Tuggle

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Mary House

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Christina Jenkins

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Katie Rooney

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Danny Murphey

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Rickey Lee II

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

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

  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 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
2023
Filed
7 November 2024
IRS schema version
2023v5.0
Source object
202423189349304437

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