Civic Intelligence

Prevent Child Abuse - Vermont

990 • Fiscal year 2013 • EIN 03-0267183

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

94 Main Street Third FloorMontpelier, VT 05602

(802) 229-5724

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.15x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$78,073

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-39%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Down

$546,378

Down $282,361 (-34%) from 2012

Net Assets

Down

$409,319

Down $367,041 (-47%) from 2012

Liabilities

Up

$137,059

Up $84,680 (+162%) from 2012

Revenue

Down

$944,494

Down $615,267 (-39%) from 2012

Expenses

Up

$1,311,535

Up $125,530 (+11%) from 2012

Net Income

Down

-$367,041

Down $740,797 (-198%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $470,292Liabilities 2011: $67,688Net Assets 2011: $402,6042011Assets 2012: $828,739Liabilities 2012: $52,379Net Assets 2012: $776,3602012Assets 2013: $546,378Liabilities 2013: $137,059Net Assets 2013: $409,3192013Assets 2014: $1,056,730Liabilities 2014: $223,753Net Assets 2014: $832,9772014Assets 2015: $431,126Liabilities 2015: $195,134Net Assets 2015: $235,9922015Assets 2016: $950,620Liabilities 2016: $196,349Net Assets 2016: $754,2712016Assets 2017: $612,103Liabilities 2017: $271,353Net Assets 2017: $340,7502017Assets 2018: $713,652Liabilities 2018: $274,457Net Assets 2018: $439,1952018Assets 2019: $510,338Liabilities 2019: $269,083Net Assets 2019: $241,2552019Assets 2020: $249,280Liabilities 2020: $85,730Net Assets 2020: $163,5502020Assets 2021: $455,641Liabilities 2021: $7,600Net Assets 2021: $448,0412021Assets 2022: $573,754Liabilities 2022: $193,411Net Assets 2022: $380,3432022Assets 2023: $435,919Liabilities 2023: $120,909Net Assets 2023: $315,0102023Assets 2024: $516,554Liabilities 2024: $436,320Net Assets 2024: $80,2342024

Highlighted filing

2013

Assets$546,378
Liabilities$137,059
Net Assets$409,319

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,134,1982011Revenue 2012: $1,559,761Expenses 2012: $1,186,005Net Income 2012: $373,7562012Revenue 2013: $944,494Expenses 2013: $1,311,535Net Income 2013: -$367,0412013Revenue 2014: $1,751,784Expenses 2014: $1,328,126Net Income 2014: $423,6582014Revenue 2015: $594,592Expenses 2015: $1,191,577Net Income 2015: -$596,9852015Revenue 2016: $1,552,635Expenses 2016: $1,034,356Net Income 2016: $518,2792016Revenue 2017: $831,167Expenses 2017: $1,244,688Net Income 2017: -$413,5212017Revenue 2018: $1,344,881Expenses 2018: $1,246,436Net Income 2018: $98,4452018Revenue 2019: $925,489Expenses 2019: $1,120,677Net Income 2019: -$195,1882019Revenue 2020: $932,589Expenses 2020: $1,010,294Net Income 2020: -$77,7052020Revenue 2021: $1,333,122Expenses 2021: $1,048,631Net Income 2021: $284,4912021Revenue 2022: $1,102,817Expenses 2022: $1,170,515Net Income 2022: -$67,6982022Revenue 2023: $1,288,891Expenses 2023: $1,354,224Net Income 2023: -$65,3332023Revenue 2024: $1,339,666Expenses 2024: $1,571,942Net Income 2024: -$232,2762024

Highlighted filing

2013

Revenue$944,494
Expenses$1,311,535
Net Income-$367,041
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$944,494
Mission and Program Overview

Mission

Prevent child abuse vermont promotes and supports healthy relationships within families, schools and communities to eliminate child abuse.

Prevent child abuse - vermont promotes and supports healthy relationships between children and the people who care for them in order to eliminate child abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$698,150$397,270▼ $300,880
Accounts Receivable$51,423$78,509▲ $27,086
Land, Buildings, and Equipment, Net$25,774$24,648▼ $1,126
Inventories for Sale or Use$22,682$23,219▲ $537
Prepaid Expenses and Deferred Charges$14,057$16,769▲ $2,712
Cash and Non-Interest-Bearing Accounts$16,653$5,963▼ $10,690
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$828,739$546,378▼ $282,361
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$15,000$70,000▲ $55,000
Accounts Payable and Accrued Expenses$7,583$27,430▲ $19,847
Other Liabilities$19,796$24,816▲ $5,020
Deferred Revenue$10,000$14,813▲ $4,813
Total Liabilities$52,379$137,059▲ $84,680
Net Assets / Fund Balance
Temporarily Rstr Net Assets$722,547$355,292▼ $367,255
Unrestricted Net Assets$53,813$54,027▲ $214
Total Net Assets Fund Balance$776,360$409,319▼ $367,041
Total Liabilities and Net Assets / Fund Balance$828,739$546,378▼ $282,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,648$48,721$73,369
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda JohnsonExecutive DirecFT$74,800$3,273$78,073
Jay AustinBusiness MgrFT$42,940-$42,940

Board Members and Trustees

NameTitle
Bill MillerPast President
William CunninghamPast President
Jeffrey SmallPresident
Meg HerringtonVice President
Jennifer HarrisonDirector
Nancy RussellDirector
Pat McdonaldDirector
Stan PiotrowskiDirector
Walter BruskaDirector
Judy ReedSecretary
Andrew BeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$805,147
Program Service Revenue
$137,375
Investment Income
$0
Other Revenue
$1,972
All Other Contributions
$343,658
Change in Net Assets
$-367,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$907,237
Other Expenses$404,298
Total Fundraising Expense$70,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$601,821$3,039$21,430$626,290
Current Officers, Directors, Trustees, and Key Employees$110,630$6,051$4,332$121,013
Travel$102,044$3,015$3,838$108,897
Other Employee Benefits$80,379$122$2,296$82,797
Payroll Taxes$74,019$827$2,291$77,137
Occupancy$45,714$93$1,318$47,125
All Other Expenses$31,890$3,730$1,139$36,759
Advertising$13,836$208$5,930$19,974
Other Expenses$13,763$158$5,289$19,210
Office Expenses$10,589$1,686$750$13,025
Fees for Services Other$11,546$24$872$12,442
Insurance$9,670$458$618$10,746
Fees for Services Accounting$9,083$111$455$9,649
Depreciation Depletion$8,423$89$368$8,880
Conferences and Meetings$3,387$80$30$3,497
Interest-$1,349-$1,349
Total Functional Expenses$1,220,319$21,091$70,125$1,311,535
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Taxes$24,816
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Executive committee reviewed draft. Final copy provided to all board members before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Pcav is currently revising our conflict of interest to incorporate regular and consistent monitoring of conflicts.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Executive director compensation is determined by the board on an annual basis based on budget, money available, and comparable salaries in the area.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Form 990s are available on guidestar.org. All other documents are available upon request.

Filing and Contact Details

Filer

EIN
03-0267183
Phone
8022295724

Signing Officer

Name
Linda Johnson
Title
Executive Director
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Johnson
Formed
1977
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
322

Preparer

Preparer
E Lela McCaffrey CPA
Phone
8022236261
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: sexual abuse prevention program - this program consists of the following curricula designed to educate children and adults about sexual abuse: nurturing healthy sexual development is the organization's introductory workshop on child sexual abuse prevention. Care for kids is an early childhood sexual abuse prevention curriculum used by teachers, childcare providers and parents. Child-to-child sexual prevention trainings were designed by gail ryan of the kempe children's center in denver, colorado to promote adult understanding of children's sexual behavior, as well as teach appropriate adult responses in order to intervene early in the development of children's sexually abusive patterns of behavior. Plugged-in: technology, the internet and child safety is an introduction for adults to the risks the internet and other communication technologies pose to children. Other program services 5: safe-t educates children in 7th and 8th grade and adults about sexual abuse and ways to prevent it. Safe-t addresses the roles of potential victims, offenders and bystanders. Other program services 6: vermont parents home companion and resource directory - parents having children through birth or adoption receive a copy of this publication, as well as thousands of other families involved with social services organizations. It is a guide to child development including "golden tips" about everyday problems with children and a directory of child and family organizations in vermont. Other program services 7: national training - this program provides training and resources to help develop prevention programs in other states. National training supports the following prevention programs: care for kids, nurturing healthy sexual development and safe-t.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUSINESS MGR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0410201
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0944494
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0618
IRS990/InsuranceGrp/ManagementAndGeneralAmt0458
IRS990/InsuranceGrp/ProgramServicesAmt09670
IRS990/InsuranceGrp/TotalAmt010746
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01349
IRS990/InterestGrp/TotalAmt01349
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022682
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024648
IRS990/LandBldgEquipCostOrOtherBssAmt073369
IRS990/LegalDomicileStateCd0VT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PREVENT CHILD ABUSE - VERMONT PROMOTES AND SUPPORTS HEALTHY RELATIONSHIPS BETWEEN CHILDREN AND THE PEOPLE WHO CARE FOR THEM IN ORDER TO ELIMINATE CHILD ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0776360
IRS990/NetAssetsOrFundBalancesEOYAmt0409319
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt02988
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01318
IRS990/OccupancyGrp/ManagementAndGeneralAmt093
IRS990/OccupancyGrp/ProgramServicesAmt045714
IRS990/OccupancyGrp/TotalAmt047125
IRS990/OfficeExpensesGrp/FundraisingAmt0750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01686
IRS990/OfficeExpensesGrp/ProgramServicesAmt010589
IRS990/OfficeExpensesGrp/TotalAmt013025
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082797
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2LEADERS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt018010
IRS990/OtherExpensesGrp/FundraisingAmt11159
IRS990/OtherExpensesGrp/FundraisingAmt25289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1158
IRS990/OtherExpensesGrp/ProgramServicesAmt030166
IRS990/OtherExpensesGrp/ProgramServicesAmt133678
IRS990/OtherExpensesGrp/ProgramServicesAmt229681
IRS990/OtherExpensesGrp/ProgramServicesAmt313763
IRS990/OtherExpensesGrp/TotalAmt048176
IRS990/OtherExpensesGrp/TotalAmt134888
IRS990/OtherExpensesGrp/TotalAmt229681
IRS990/OtherExpensesGrp/TotalAmt319210
IRS990/OtherLiabilitiesGrp/BOYAmt019796
IRS990/OtherLiabilitiesGrp/EOYAmt024816
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0HEALTH CARE CREDIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01972
IRS990/OtherRevenueTotalAmt01972
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0601821
IRS990/OtherSalariesAndWagesGrp/TotalAmt0626290
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02291
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0827
IRS990/PayrollTaxesGrp/ProgramServicesAmt074019
IRS990/PayrollTaxesGrp/TotalAmt077137
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0698150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0397270
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016769
IRS990/PrincipalOfficerNm0LINDA JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PARENTS HANDBOOK
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198590
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFE-T EDUCATES CHILDREN IN 7TH AND 8TH GRADE AND ADULTS ABOUT SEXUAL ABUSE AND WAYS TO PREVENT IT. SAFE-T ADDRESSES THE ROLES OF POTENTIAL VICTIMS, OFFENDERS AND BYSTANDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0331604
IRS990/ProgSrvcAccomActy3Grp/Desc0SEXUAL ABUSE PREVENTION PROGRAM - THIS PROGRAM CONSISTS OF THE FOLLOWING CURRICULA DESIGNED TO EDUCATE CHILDREN AND ADULTS ABOUT SEXUAL ABUSE: NURTURING HEALTHY SEXUAL DEVELOPMENT IS THE ORGANIZATION'S INTRODUCTORY WORKSHOP ON CHILD SEXUAL ABUSE PREVENTION. CARE FOR KIDS IS AN EARLY CHILDHOOD SEXUAL ABUSE PREVENTION CURRICULUM USED BY TEACHERS, CHILDCARE PROVIDERS AND PARENTS. CHILD-TO-CHILD SEXUAL PREVENTION TRAININGS WERE DESIGNED BY GAIL RYAN OF THE KEMPE CHILDREN'S CENTER IN DENVER, COLORADO TO PROMOTE ADULT UNDERSTANDING OF CHILDREN'S SEXUAL BEHAVIOR, AS WELL AS TEACH APPROPRIATE ADULT RESPONSES IN ORDER TO INTERVENE EARLY IN THE DEVELOPMENT OF CHILDREN'S SEXUALLY ABUSIVE PATTERNS OF BEHAVIOR. PLUGGED-IN: TECHNOLOGY, THE INTERNET AND CHILD SAFETY IS AN INTRODUCTION FOR ADULTS TO THE RISKS THE INTERNET AND OTHER COMMUNICATION TECHNOLOGIES POSE TO CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0158693
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01502398
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0397602
IRS990/PYOtherRevenueAmt02349
IRS990/PYProgramServiceRevenueAmt055014
IRS990/PYRevenuesLessExpensesAmt0373756
IRS990/PYSalariesCompEmpBnftPaidAmt0788403
IRS990/PYTotalExpensesAmt01186005
IRS990/PYTotalRevenueAmt01559761
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-367041
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0805147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01502398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01192435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01050622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0989727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05540329
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.44$0.08$1.34$1.57$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.12$0.32$1.29$1.35$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.19$0.38$1.10$1.17$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$1.33$1.05$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.09$0.16$0.93$1.01$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.27$0.24$0.93$1.12$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.27$0.44$1.34$1.25$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.27$0.34$0.83$1.24$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.20$0.75$1.55$1.03$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.20$0.24$0.59$1.19$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.22$0.83$1.75$1.33$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.41$0.94$1.31$0.37
2012Summary only. Only limited summary data is available for this year.$0.83$0.05$0.78$1.56$1.19$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.07$0.40$1.13