Civic Intelligence

St. Joseph County Child Abuse Prevention Council Inc.

990EZ • Fiscal year 2021 • EIN 35-1933706

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 01, 2022

Organization ProfileWWW.PCASJC.ORG
PO Box 6535South Bend, IN 46660-6535

(574) 210-9713

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$185,115

Down $24,586 (-12%) from 2020

Net Assets

Down

$185,115

Down $24,586 (-12%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$59,324

Down $81,015 (-58%) from 2020

Expenses

Down

$83,911

Down $39,158 (-32%) from 2020

Net Income

Down

-$24,587

Down $41,857 (-242%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $62,096Net Assets 2013: $62,0962013Assets 2014: $98,964Net Assets 2014: $98,9642014Assets 2015: $100,681Net Assets 2015: $100,6812015Assets 2016: $130,312Net Assets 2016: $130,3122016Assets 2017: $146,585Net Assets 2017: $146,5852017Assets 2018: $172,303Net Assets 2018: $172,3032018Assets 2019: $192,429Net Assets 2019: $192,4292019Assets 2020: $209,701Net Assets 2020: $209,7012020Assets 2021: $185,115Net Assets 2021: $185,1152021Assets 2021: $272,212Net Assets 2021: $272,2122021Assets 2022: $254,096Net Assets 2022: $254,0962022Assets 2023: $294,174Liabilities 2023: $0Net Assets 2023: $294,1742023Assets 2024: $222,740Liabilities 2024: $0Net Assets 2024: $222,7402024

Highlighted filing

2021

Assets$185,115
Liabilities-
Net Assets$185,115
Open 2021 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $82,017Expenses 2013: $36,297Net Income 2013: $45,7202013Revenue 2014: $91,995Expenses 2014: $56,179Net Income 2014: $35,8162014Revenue 2015: $106,241Expenses 2015: $106,475Net Income 2015: -$2342015Revenue 2016: $132,262Expenses 2016: $107,244Net Income 2016: $25,0182016Revenue 2017: $136,353Expenses 2017: $120,079Net Income 2017: $16,2742017Revenue 2018: $160,536Expenses 2018: $134,819Net Income 2018: $25,7172018Revenue 2019: $168,681Expenses 2019: $148,555Net Income 2019: $20,1262019Revenue 2020: $140,339Expenses 2020: $123,069Net Income 2020: $17,2702020Revenue 2021: $59,324Expenses 2021: $83,911Net Income 2021: -$24,5872021Revenue 2021: $146,421Expenses 2021: $83,911Net Income 2021: $62,5102021Revenue 2022: $108,644Expenses 2022: $126,760Net Income 2022: -$18,1162022Revenue 2023: $139,313Expenses 2023: $99,235Net Income 2023: $40,0782023Revenue 2024: $93,641Expenses 2024: $165,075Net Income 2024: -$71,4342024

Highlighted filing

2021

Revenue$59,324
Expenses$83,911
Net Income-$24,587
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 1, 2022
Return Version
2021v4.0
Gross Receipts
$77,061
Mission and Program Overview

Mission

The prevention of child abuse

Program Services

DescriptionGrantsExpenses
TO HELP EDUCATE THE COMMUNITY ON PREVENTION AND DETECTION OF CHILD ABUSE THROUGH CLASSES AND GRANTS.$41,996$41,996
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY KOWALSKIDirector-$0--
KELLI FOLEYTreasurer-$0--
JOANN MACKENZIEVice Preside-$0--
JENNIFER PICKERINGDirector-$0--
TOM SOISSONDirector-$0--
BRENDA MATUSZKIEWICZDirector-$0--
KRISTIN VALENTINOPresident-$0--
ELISE KUNKELDirector-$0--
KATHLEEN ORRSecretary-$0--
REGAN HARDINGDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roofsit$26,025$26,025$17,737$8,288
Total Events$26,025$26,025$17,737$8,288
Filing and Contact Details

Filer

Filer Name
St Joseph County Child Abuse
EIN
35-1933706
Phone
5742109713
Address
PO BOX 6535, SOUTH BEND, IN 46660-6535

Signing Officer

Name
Jennifer Pickering
Title
Director
Phone
5742355362
Signed
2022-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Metzger Mancini & Lackner Llp
Address
115 SOUTH EDDY STREET, SOUTH BEND, IN 46617
Preparer
Larry S Lackner
Phone
5742329973
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: roofsit grant expenses cash contribution: 41,996”

Form 990-ez, Part I, Line 16

“Expenses postage, mailing service 234 website 55 telephone 761 advertising 6,825 printing 258 business expenses 2,595 rounding 2 total 10,730”

Raw XML Appendix175 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLI FOLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05742109713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6535
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0466606535
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0209702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0185115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051036
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24587
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031185
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0209702
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185115
IRS990EZ/FundraisingGrossIncomeAmt026025
IRS990EZ/GrantsAndSimilarAmountsPaidAmt041996
IRS990EZ/GrossReceiptsAmt077061
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0209702
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185115
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0209702
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY KOWALSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLI FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANN MACKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER PICKERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM SOISSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENDA MATUSZKIEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTIN VALENTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELISE KUNKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATHLEEN ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9REGAN HARDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010730
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PREVENTION OF CHILD ABUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP EDUCATE THE COMMUNITY ON PREVENTION AND DETECTION OF CHILD ABUSE THROUGH CLASSES AND GRANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041996
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041996
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017737
IRS990EZ/SpecialEventsNetIncomeLossAmt08288
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083911
IRS990EZ/TotalProgramServiceExpensesAmt041996
IRS990EZ/TotalRevenueAmt059324
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PCASJC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0462038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt081828
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt065704
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt059444
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt050416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0283417
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0745455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148874
IRS990ScheduleA/Total509Grp/TotalAmt0745455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0745455
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017737
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROOFSIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08288
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017737
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: ROOFSIT GRANT EXPENSES CASH CONTRIBUTION: 41,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE, MAILING SERVICE 234 WEBSITE 55 TELEPHONE 761 ADVERTISING 6,825 PRINTING 258 BUSINESS EXPENSES 2,595 ROUNDING 2 TOTAL 10,730
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PICKERING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05742355362
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOSEPH COUNTY CHILD ABUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PREVENTION COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0351933706
ReturnHeader/Filer/PhoneNum05742109713
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6535
ReturnHeader/Filer/USAddress/CityNm0SOUTH BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0466606535
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351285268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0METZGER MANCINI & LACKNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 SOUTH EDDY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046617
ReturnHeader/PreparerPersonGrp/PhoneNum05742329973
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY S LACKNER
ReturnHeader/ReturnTs02022-09-14T14:13:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PICKERING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,115
Liabilities
-
Net assets
$185,115
Revenue
$59,324
Expenses
$83,911
Net income
-$24,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.94$1.65$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$1.39$0.99$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$2.54$1.09$1.27$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$2.72$1.46$0.84$0.63
2021Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.59$0.84$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$2.10$1.40$1.23$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.92$1.69$1.49$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.72$1.61$1.35$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.47$1.36$1.20$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.30$1.32$1.07$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.01$1.06$1.06$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$0.92$0.56$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.82$0.36$0.46