Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Child Abuse Prevention Program Inc
990 • Fiscal year 2014 • EIN 11-2864750
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$174,031
Down $44,763 (-20%) from 2013
Net Assets
Up$167,945
Up $7,445 (+4.6%) from 2013
Liabilities
Down$6,086
Down $52,208 (-90%) from 2013
Revenue And Expenses
Revenue
Down$390,417
Down $395,189 (-50%) from 2013
Expenses
Down$335,419
Down $460,931 (-58%) from 2013
Net Income
Up$54,998
Up $65,742 (+612%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jul 21, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $448,390
Mission and Program Overview
Mission
To provide programs to educate children in order to prevent physical, emotional and sexual abuse.
The only program to use life- sized puppets to teach kids to recognize, resist and report abuse.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $44,388 | $84,385 | ▲ $39,997 |
| Investments in Publicly Traded Securities | $88,055 | $67,101 | ▼ $20,954 |
| Investments Other Securities | $50,199 | - | - |
| Loans From Officers Directors | $50,000 | - | - |
| Savings and Temporary Cash Investments | $7,135 | $6,454 | ▼ $681 |
| Prepaid Expenses and Deferred Charges | $16,063 | $3,137 | ▼ $12,926 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Total Assets | $218,794 | $174,031 | ▼ $44,763 |
| Other Assets Total | $12,954 | $12,954 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,294 | $6,086 | ▼ $2,208 |
| Total Liabilities | $58,294 | $6,086 | ▼ $52,208 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $40,500 | $92,945 | ▲ $52,445 |
| Permanently Rstr Net Assets | $100,000 | $75,000 | ▼ $25,000 |
| Temporarily Rstr Net Assets | $20,000 | $0 | ▼ $20,000 |
| Total Net Assets Fund Balance | $160,500 | $167,945 | ▲ $7,445 |
| Total Liabilities and Net Assets / Fund Balance | $218,794 | $174,031 | ▼ $44,763 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $12,954 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $100,000 | - | - | $25,000 | $75,000 |
| 2013 | $103,011 | - | - | $3,011 | $100,000 |
| 2012 | $103,095 | - | ▲ $1 | - | $103,011 |
| 2011 | $53,180 | $50,000 | ▼ $85 | - | $103,095 |
| 2010 | $3,258 | $50,000 | ▼ $78 | - | $53,180 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marion White | Executive Director | FT | $41,186 | $8,661 | $49,847 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rebekah Calabrese | Chair |
| Carol Brady | Vice Chair/secretary |
| Barbara Kelly | Board Member |
| Daniel Mccormack | Board Member |
| Donald Faughnan | Board Member |
| Elizabeth Comerford | Board Member |
| Jack Somer | Board Member |
| Joellin Comerford | Board Member |
| John Titta | Board Member |
| Sal Caruana | Board Member |
| George Sands | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $379,535
- Program Service Revenue
- $0
- Investment Income
- $2,344
- Other Revenue
- $8,538
- All Other Contributions
- $373,257
- Change in Net Assets
- $54,998
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $386,614
- Revenue Not Reported on Financial Statements
- $3,803
- Revenue Not Reported on Form 990
- $2,646
- Other Revenue Adjustments
- $3,250
- Total Revenue per Audited Statements
- $389,260
- Total Revenue per Form 990
- $390,417
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $186,406 |
| Other Expenses | $145,763 |
| Total Fundraising Expense | $25,588 |
| Professional Fundraising Fees | $3,250 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $86,413 | $9,202 | $6,559 | $102,174 |
| Current Officers, Directors, Trustees, and Key Employees | $42,158 | $4,489 | $3,200 | $49,847 |
| Other Employee Benefits | $26,267 | $2,797 | $1,994 | $31,058 |
| Occupancy | $25,730 | $4,410 | $180 | $30,320 |
| Fees for Services Other | $17,271 | $3,659 | $6,468 | $27,398 |
| Fees for Services Legal | $1,278 | $17,997 | - | $19,275 |
| Office Expenses | $7,775 | $5,993 | $2,544 | $16,312 |
| Fees for Services Accounting | $795 | $11,205 | - | $12,000 |
| Insurance | $7,733 | $2,075 | $481 | $10,289 |
| Information Technology | $5,128 | $170 | $156 | $5,454 |
| Fees for Services Professional Fundraising | - | - | $3,250 | $3,250 |
| Payroll Taxes | $2,713 | $289 | $205 | $3,207 |
| Travel | $2,219 | $376 | - | $2,595 |
| All Other Expenses | $906 | $408 | $373 | $1,687 |
| Conferences and Meetings | - | $601 | $142 | $743 |
| Fees for Service Investment Mgmnt Fees | - | $553 | - | $553 |
| Other Expenses | $391 | $41 | $28 | $460 |
| Pension Plan Contributions | $101 | $11 | $8 | $120 |
| Total Functional Expenses | $245,555 | $64,276 | $25,588 | $335,419 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $335,419 |
| Expenses per Audited Statements | $331,616 |
| Total Expenses per Audited Statements | $331,616 |
| Expenses Not Reported on Financial Statements | $3,803 |
| Other Expense Adjustments | $3,250 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,003 |
| Fundraising Direct Expenses | $9,504 |
| Professional Fundraising Fees | $3,250 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 5k Run 2014 | $23,003 | $18,003 | $1,461 | $16,542 |
| Total Events | $23,003 | $18,003 | $9,504 | $8,499 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $50,000 | - | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- 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, Section A, Line 2
“Board members elizabeth comerford and joellin comerford are sisters.”
Form 990, Part VI, Section B, Line 11
“The staff finance person and the executive director review the preliminary 990. The auditors then present the final version to the audit committee, who review the form 990 and summarize highlights, along with any recommendations or comments. The audit committee then electronically distributes form 990 along with their report to the entire board. The board reviews the report and votes to accept and file the final approved version of form 990.”
Form 990, Part VI, Section B, Line 12C
“The entire board of directors and the executive director sign conflict of interest forms at the first board meeting every year. Each person is asked to recuse himself/herself from any discussion on any matter in which he/she or a member of his/her immediate family has potential conflict of interest due to having material economic involvement regarding the matter being discussed. When such a situation presents itself, the person must announce the potential conflict and be excused from the meeting until such discussion on the matter is resolved.”
Form 990, Part VI, Section B, Line 15A
“The compensation review includes the use of outside comparable data to help formulate salary recommendations. Salary of the executive director is based on comparable non-profit management levels for the years and position and subject to recommendations and approval by the board of directors. The approval was documented in the board minutes. This process was last undertaken in 2013.”
Form 990, Part VI, Section C, Line 19
“Child abuse prevention program's form 990 is available on guidestar.org. The financial statements are included in capp's annual report. The governing documents and conflict of interest policy are available upon request.”
Form 990, Part VII, Section A
“The compensation paid to ms. Marion white reflects only six months. On may 1, 2014, the organization stopped and transferred its program to the new york foundling hospital ("new york foundling"), a not-for-profit organization. The organization became an integrated program of the new york foundling. The employees of the organization became the new york foundling's employees.”
Filing and Contact Details
Filer
- Filer Name
- Child Abuse Prevention Program Inc
- EIN
- 11-2864750
- Phone
- 2126601374
- Address
- 27 CHRISTOPHER STREET 2ND FLOOR, NEW YORK, NY 10014
Signing Officer
- Name
- Marion White
- Title
- Executive Director
- Phone
- 2123441905
- Signed
- 2015-07-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Marion White
- Formed
- 1985
- Legal Domicile
- Ny
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 8
- Volunteers
- 10
Preparer
- Firm
- O'CONNOR DAVIES LLP
- Address
- 665 FIFTH AVENUE, NEW YORK, NY 10022
- Preparer
- Garrett M Higgins
- Phone
- 2122862600
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“In 2013-2014, the organization experienced difficulty in obtaining sufficient unrestricted funds to provide working capital to support its programs and operations. On may 1, 2014, the organization stopped and transferred its program services to the new york foundling hospital, a not-for-profit organization. Program services for 2014 reflect expenses for activities only through april 30, 2014.”
FORM 990, PART XII, LINE 2C:
“This process has not changed from the prior year.”
Financial Statement Notes
PART V, LINE 4:
“The organization's endowment funds are restricted to investments in perpetuity, the income from which is expendable to support general operations.”
PART X, LINE 2:
“The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition. The organization is no longer subject to audits by the applicable taxing jurisdictions for periods prior to 2011.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Professional fundraising consultant fees 3,250.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Professional fundraising consultant fees 3,250.”
Raw XML AppendixShowing 400 of 547 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | CHILD SAFETY WORKSHOPS: PRIMARILY FOCUSED ON PREVENTION, THESE WORKSHOPS TEACH CHILDREN TO RECOGNIZE, RESIST AND REPORT ABUSE. THE PROGRAM IS UNIQUE IN THAT IT NOT ONLY EDUCATES CHILDREN ABOUT PHYSICAL AND SEXUAL ABUSE, BUT ALSO AFFORDS CHILDREN THAT HAVE ALREADY EXPERIENCED ABUSE AN IMMEDIATE OPPORTUNITY TO ASK FOR HELP FROM A TRAINED PROFESSIONAL. IN 2014, CAPP CONDUCTED 120 WORKSHOPS FOR 12,266 CHILDREN IN 87 NYC SCHOOLS. CAPP RECEIVED 741 ABUSE DISCLOSURE STATEMENTS FROM CHILDREN; 120 ABUSE REPORTS WERE MADE TO NY STATE CENTRAL REGISTER AND 118 FAMILIES WERE REFERRED FOR INTERVENTION SERVICES. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
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| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 5000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9504 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18003 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 663 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 44132 |
| IRS990/GrossReceiptsAmt | 0 | 448390 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 156 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5128 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5454 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 481 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2075 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7733 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10289 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1681 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1681 |
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| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 50199 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 88055 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 67101 |
| IRS990/IRPDocumentCnt | 0 | 7 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENSURE THAT ALL CHILDREN RECEIVE THEIR BASIC RIGHT TO BE SAFE FROM ABUSE. SINCE 1986, CAPP HAS REACHED MORE THAN 440,000 CHILDREN WITH LIFE-SAVING PREVENTION EDUCATION. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 167945 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 663 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8499 |
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| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4410 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25730 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30320 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2544 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5993 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7775 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16312 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12954 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12954 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2797 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26267 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31058 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKSHOPS AND OTHER PGM |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC ALLIES INTERN |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 28 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 391 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10307 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8370 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 460 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 39 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39 |
| IRS990/OtherRevenueTotalAmt | 0 | 39 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6559 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9202 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86413 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 102174 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 205 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 289 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2713 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3207 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 101 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 120 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 100000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 75000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16063 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3137 |
| IRS990/PrincipalOfficerNm | 0 | MARION WHITE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -50199 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROFESSIONAL TRAINING FOR SCHOOL GUIDANCE COUNSELORS AND SOCIAL WORKERS: IN ORDER TO HAVE THEIR SCHOOL QUALIFY TO RECEIVE A CAPP WORKSHOP, SCHOOLS' REPRESENTATIVES PARTICIPATE IN CAPP'S PROFESSIONAL TRAINING FOR GUIDANCE COUNSELORS. THE PROGRAM IS ALSO APPROPRIATE FOR AND HAS BEEN USED TO TRAIN OTHER PROFESSIONALS INCLUDING TEACHERS, POLICE DETECTIVES, NURSES, DISTRICT ATTORNEYS, AND CHILD PROTECTION WORKERS. PARTICIPANTS RECEIVE THE MOST RECENT INFORMATION ON ABUSE, SEX OFFENDER TYPOLOGY AND TREATMENT, ABUSE PERPETRATED ON THE INTERNET, AND FAMILY VIOLENCE; ADDITIONALLY THEY ARE INSTRUCTED ON HOW TO HANDLE ABUSE DISCLOSURE STATEMENTS FROM CHILDREN, INTERVIEWING SKILLS AND REPORTING PROCEDURES. IN 2014, CAPP TRAINED 180 NYC PROFESSIONALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 37570 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILDREN'S CLOTHES CLOSET: BEING REMOVED FROM AN ABUSIVE ENVIRONMENT CAN BE VERY SCARY FOR A CHILD. IN RESPONSE, CAPP CREATED THE CHILDREN'S CLOTHES CLOSET. THE CLOTHES CLOSET IS STOCKED WITH CLOTHING, TOILETRIES, TOYS, BOOKS, AND OTHER NECESSITIES TO FILL OVERNIGHT BAGS FOR CHILDREN BEING MOVED TO SAFER SITUATIONS. CAPP HAS PARTNERED WITH THE SAFE HORIZON JANE BARKER BROOKLYN CHILD ADVOCACY CENTER (CAC) SINCE 1999. CAPP ALSO OPERATES CHILDREN'S CLOTHES CLOSETS AT THE SAFE HORIZON CAC'S IN MANHATTAN, QUEENS AND STATEN ISLAND. IN 2014, THE CLOTHES CLOSET PROVIDED SUPPLIES FOR 50-70 CHILDREN PER EACH BOROUGH OF NEW YORK. IN MAY 2014, RESPONSIBILITY FOR THE CHILDREN'S CLOTHES CLOSET WAS TRANSFERRED TO SAFE HORIZON. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9822 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CAPP ALSO PROVIDES OTHER ABUSE PREVENTION SERVICES INCLUDING OUR NEWSLETTER AND WEBSITE WHICH PROVIDE INFORMATION AND RESOURCES TO THE PUBLIC. OUR PROFESSIONAL OUTREACH TRAINING PROGRAMS ARE DESIGNED TO FAMILIARIZE ACS CASE WORKERS, NYC POLICE AND FIRE DEPARTMENT STAFF, HEALTHCARE WORKERS (INCLUDING PUBLIC HEALTH/SCHOOL NURSES) AND OTHER PROFESSIONALS WITH THE CHILD SAFETY WORKSHOP. OUR PARENT TRAINING AND FACULTY TRAINING PROGRAMS EDUCATE PARENTS AND SCHOOL FACULTY MEMBERS ABOUT THE INDICATORS AND PREVALENCE OF SEXUAL ABUSE, THE LEGAL DEFINITION OF CHILD ABUSE IN NEW YORK STATE AND PROVIDE TIPS ON HOW TO KEEP KIDS SAFE WHILE ON THE INTERNET. |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2183 |
| IRS990/PYOtherExpensesAmt | 0 | 177758 |
| IRS990/PYOtherRevenueAmt | 0 | 321042 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10744 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 505492 |
| IRS990/PYTotalExpensesAmt | 0 | 796350 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 113100 |
| IRS990/PYTotalRevenueAmt | 0 | 785606 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54998 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7135 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 379535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 512381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 307810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 349054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 705672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2254452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17598 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 611831 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 39 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 976 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1734 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2772 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1943965 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 310487 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 512381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 307810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 349054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 705672 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 2604363 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 75000 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 103011 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3011 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 85 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 103095 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 103011 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 53180 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 103095 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -85 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3258 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 53180 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -78 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $174,031
- Liabilities
- $6,086
- Net assets
- $167,945
- Revenue
- $390,417
- Expenses
- $335,419
- Net income
- $54,998
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