Civic Intelligence

Pats Place Child Advocacy Center

EIN 20-1820596 • 501(c)3 • Charlotte, NC

Profile

To protect and heal children, unite key partners, and engage the community to end child abuse.

901 East BlvdCharlotte, NC 28203

patsplacecac.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.17x

Higher debt load relative to assets than 46% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.26x

Higher debt load relative to revenue than 65% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2025

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$190,190

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

NTEE F • $1M-$5M nonprofits • Source year 2025

Asset Growth

21st percentile

-8.0%

Faster asset growth than 21% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$3,938,389

Down $340,576 (-8.0%) from 2024

Liabilities

Down

$653,975

Down $330,483 (-34%) from 2024

Net Assets

Down

$3,284,414

Down $10,093 (-0.3%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin31st percentile

Revenue

Down

$2,558,169

Down $529,153 (-17%) from 2024

Expenses

Down

$2,650,922

Down $276,604 (-9.4%) from 2024

Net Income

Down

-$92,753

Down $252,549 (-158%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $826,813Liabilities 2011: $11,424Net Assets 2011: $815,3892011Assets 2012: $882,708Liabilities 2012: $29,228Net Assets 2012: $853,4802012Assets 2013: $1,076,040Liabilities 2013: $40,245Net Assets 2013: $1,035,7952013Assets 2014: $1,268,650Liabilities 2014: $50,249Net Assets 2014: $1,218,4012014Assets 2015: $1,156,162Liabilities 2015: $64,129Net Assets 2015: $1,092,0332015Assets 2016: $1,015,595Liabilities 2016: $51,102Net Assets 2016: $964,4932016Assets 2017: $1,022,955Liabilities 2017: $57,599Net Assets 2017: $965,3562017Assets 2018: $1,235,566Liabilities 2018: $67,679Net Assets 2018: $1,167,8872018Assets 2019: $1,228,696Liabilities 2019: $58,504Net Assets 2019: $1,170,1922019Assets 2020: $1,557,594Liabilities 2020: $282,192Net Assets 2020: $1,275,4022020Assets 2021: $2,117,858Liabilities 2021: $95,181Net Assets 2021: $2,022,6772021Assets 2022: $2,693,769Liabilities 2022: $77,150Net Assets 2022: $2,616,6192022Assets 2023: $3,794,010Liabilities 2023: $718,786Net Assets 2023: $3,075,2242023Assets 2024: $4,278,965Liabilities 2024: $984,458Net Assets 2024: $3,294,5072024Assets 2025: $3,938,389Liabilities 2025: $653,975Net Assets 2025: $3,284,4142025

Highlighted filing

2025

Assets$3,938,389
Liabilities$653,975
Net Assets$3,284,414
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $453,7132011Expenses 2012: $595,3172012Expenses 2013: $827,0832013Revenue 2014: $1,150,617Expenses 2014: $968,011Net Income 2014: $182,6062014Revenue 2015: $1,143,158Expenses 2015: $1,269,526Net Income 2015: -$126,3682015Revenue 2016: $1,224,900Expenses 2016: $1,352,440Net Income 2016: -$127,5402016Revenue 2017: $1,414,184Expenses 2017: $1,413,321Net Income 2017: $8632017Revenue 2018: $1,747,614Expenses 2018: $1,545,083Net Income 2018: $202,5312018Revenue 2019: $1,719,556Expenses 2019: $1,717,251Net Income 2019: $2,3052019Revenue 2020: $2,097,527Expenses 2020: $1,992,317Net Income 2020: $105,2102020Revenue 2021: $2,849,242Expenses 2021: $2,101,967Net Income 2021: $747,2752021Revenue 2022: $2,920,836Expenses 2022: $2,213,724Net Income 2022: $707,1122022Revenue 2023: $3,165,726Expenses 2023: $2,738,083Net Income 2023: $427,6432023Revenue 2024: $3,087,322Expenses 2024: $2,927,526Net Income 2024: $159,7962024Revenue 2025: $2,558,169Expenses 2025: $2,650,922Net Income 2025: -$92,7532025

Highlighted filing

2025

Revenue$2,558,169
Expenses$2,650,922
Net Income-$92,753
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,938,389
Liabilities
$653,975
Net assets
$3,284,414
Revenue
$2,558,169
Expenses
$2,650,922
Net income
-$92,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.94$0.65$3.28$2.56$2.65$0.09
2024Detailed filing. Detailed filing data is available for this year.$4.28$0.98$3.29$3.09$2.93$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.72$3.08$3.17$2.74$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.08$2.62$2.92$2.21$0.71
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.10$2.02$2.85$2.10$0.75
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.28$1.28$2.10$1.99$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.17$1.72$1.72$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.07$1.17$1.75$1.55$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.97$1.41$1.41$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.96$1.22$1.35$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.09$1.14$1.27$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$1.15$0.97$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.04$1.04$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.03$0.85$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 5, 2026
Return Version
2024v5.2
Gross Receipts
$2,642,225
Mission and Program Overview

Mission

To protect and heal children, unite key partners, and engage the community to end child abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$953,890$1,433,748▲ $479,858
Investments in Publicly Traded Securities$723,305$1,057,488▲ $334,183
Cash and Non-Interest-Bearing Accounts$1,376,972$530,913▼ $846,059
Pledges and Grants Receivable$254,237$317,248▲ $63,011
Land, Buildings, and Equipment, Net$143,333$98,920▼ $44,413
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,278,965$3,938,389▼ $340,576
Other Assets Total$827,228$500,072▼ $327,156
Liabilities
Other Liabilities$929,840$619,200▼ $310,640
Accounts Payable and Accrued Expenses$54,618$34,775▼ $19,843
Total Liabilities$984,458$653,975▼ $330,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,294,507$3,284,414▼ $10,093
Total Net Assets Fund Balance$3,294,507$3,284,414▼ $10,093
Total Liabilities and Net Assets / Fund Balance$4,278,965$3,938,389▼ $340,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,276$142,772$183,048
Leasehold Improvements$9,997$88,229$98,226
Other Land Buildings$48,647$44,297$92,944
Other Assets Org$473,289--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew OliverCEOFT$154,626$35,564$190,190
Ann GlaserSr. Direc. of AdmiFT$111,174$12,313$123,487
Lori AveryDirec. of CommunicFT$100,795$11,996$112,791

Board Members and Trustees

NameTitle
Laura FahrneyChair
Pearlynn Pearl HouckVice Chair
Angie ZimmernBoard Member
Ashley HardeeBoard Member
Astrid ChirinosBoard Member
Chris SochaBoard Member
Cotrane Penn PhDBoard Member
DrJacqueline McKnightBoard Member
Erin Trakas MDBoard Member
H Stacy Nicholson MD MPHBoard Member
Katrina CollinsBoard Member
Maggie KeeveBoard Member
Nicole Six LCSWBoard Member
Pia MillicanBoard Member
Crystal UtleySecretary
Chris WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,314,675
Program Service Revenue
$0
Investment Income
$42,564
Other Revenue
$200,930
All Other Contributions
$932,530
Change in Net Assets
$-92,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,558,169
Revenue Not Reported on Form 990
$504,506
Total Revenue per Audited Statements
$3,062,675
Total Revenue per Form 990
$2,558,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,386,267
Other Expenses$1,264,655
Total Fundraising Expense$463,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$598,097$48,965$242,934$889,996
Occupancy$297,199$10,939$38,600$346,738
Other Employee Benefits$143,000$14,772$38,017$195,789
Current Officers, Directors, Trustees, and Key Employees$114,114$19,019$57,057$190,190
Fees for Services Other$11,703$107,427$626$119,756
Payroll Taxes$82,656$6,659$20,977$110,292
Information Technology$39,693$9,503$9,087$58,283
Depreciation Depletion-$44,413-$44,413
Insurance$16,156$3,444$4,043$23,643
All Other Expenses$759$10,425$11,910$23,094
Office Expenses$10,852$6,586$2,946$20,384
Other Expenses$6,918$366$7,266$7,632
Travel$840$4,690$286$5,816
Total Functional Expenses$1,897,515$289,411$463,996$2,650,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,072,767
Expenses per Audited Statements$2,650,922
Total Expenses per Form 990$2,650,922
Expenses Not Reported on Form 990$421,845
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,657
Fundraising Direct Expenses$84,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$498,496$122,657$4,231$118,426
Total Events$498,496$122,657$84,056$38,601
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
Operating Lease Liability$494,019
Other Payroll Liabilities$82,974
Accrued Compensated Absences$42,207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's CEO and Finance Committee review the 990 prior to filing. A copy of the 990 is provided to the full Board of Directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors reviews and updates the conflict of interest policy as needed, but at least annually.”

Form 990, Part VI, Section B, Line 15A

“The Executive Committee annually reviews the CEO's compensation arrangements. This includes a pay for performance approach blended with some comparative compensation information for similar roles at other not-for-profit organizations in the Charlotte area.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available upon request. Audited financial statements are available via the organization's website.”

Filing and Contact Details

Filer

Filer Name
Pats Place Child Advocacy Center
EIN
20-1820596
Phone
7043352760
Address
901 East Blvd, Charlotte, NC 28203

Signing Officer

Name
Andrew Oliver
Title
Chief Exec. Officer
Signed
2026-03-05
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
41
Volunteers
30

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Garrett Summers
Phone
7043721515
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IRS990/ProgSrvcAccomActy3Grp/Desc0Prevention and Healing Services - Pat's Place provides direct therapy services and coordinates therapeutic referrals for children and their families. PPCAC also trains thousands of adults and children annually to prevent child abuse.
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