Civic Intelligence

Clark-Floyd Cty Child Abuse Prevention Council Inc

EIN 35-1978343 • 501(c)3 • New Albany, IN

Profile

Creating systems of hope through community partnerships and collaborations for those impacted by mental health and substance use disorder and impacted by child abuse and neglect

3000 Technology Ave Ste 2217New Albany, IN 47150
Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-64%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$68,995

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-56%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-53%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$146,215

Down $182,718 (-56%) from 2023

Liabilities

Up

$39,429

Up $37,634 (+2097%) from 2023

Net Assets

Down

$106,786

Down $220,352 (-67%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin12th percentile

Revenue

Down

$344,312

Down $391,937 (-53%) from 2023

Expenses

Up

$564,664

Up $48,845 (+9.5%) from 2023

Net Income

Down

-$220,352

Down $440,782 (-200%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$300K$200K$100K$0Assets 2021: $131,541Liabilities 2021: $0Net Assets 2021: $131,5412021Assets 2022: $106,708Liabilities 2022: $0Net Assets 2022: $106,7082022Assets 2023: $328,933Liabilities 2023: $1,795Net Assets 2023: $327,1382023Assets 2024: $146,215Liabilities 2024: $39,429Net Assets 2024: $106,7862024

Highlighted filing

2024

Assets$146,215
Liabilities$39,429
Net Assets$106,786
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2021: $231,482Expenses 2021: $135,424Net Income 2021: $96,0582021Revenue 2022: $290,337Expenses 2022: $315,170Net Income 2022: -$24,8332022Revenue 2023: $736,249Expenses 2023: $515,819Net Income 2023: $220,4302023Revenue 2024: $344,312Expenses 2024: $564,664Net Income 2024: -$220,3522024

Highlighted filing

2024

Revenue$344,312
Expenses$564,664
Net Income-$220,352
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,215
Liabilities
$39,429
Net assets
$106,786
Revenue
$344,312
Expenses
$564,664
Net income
-$220,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.39$1.07$3.44$5.65$2.20
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.02$3.27$7.36$5.16$2.20
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.90$3.15$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.31$1.35$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$344,312
Mission and Program Overview

Mission

Creating systems of hope through community partnerships and collaborations for those impacted by mental health and substance use disorder and impacted by child abuse and neglect

Creating systems of hope through community partnerships and collaborations for those impacted by mental health and substance use disorder

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$328,933$146,215▼ $182,718
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$328,933$146,215▼ $182,718
Liabilities
Accounts Payable and Accrued Expenses-$38,222-
Other Liabilities$1,795--
Unsecured Notes Loans Payable-$1,207-
Total Liabilities$1,795$39,429▲ $37,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$327,138$106,786▼ $220,352
Total Net Assets Fund Balance$327,138$106,786▼ $220,352
Total Liabilities and Net Assets / Fund Balance$328,933$146,215▼ $182,718
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann CarruthersEx DirectorFT$68,995$68,995
Amanda OmarDirectorFT$61,000$61,000
Chris CarruthersDirectorFT$57,850$57,850
Kendra HenryEx. AssistantFT$41,133$41,133

Highest Paid Contractors

ContractorServicesLocationCompensation
Donna SherrardProfessional3905 BROOKSIDE LANE, New Albany, IN 47150$45,581
Jennifer HartProfessional62 REVERIE DR N, Palm Coast, FL 32137$12,533
Chris BurgettProfessional601 E OAK ST, Louisville, KY 40203$2,616
Dannon L OlsenProfessional3326 N BETHLEHEM RD, Austin, IN 47102$1,134
Revenue and Support

Revenue Composition

Contributions and Grants
$340,576
Program Service Revenue
$0
Investment Income
$3,533
Other Revenue
$203
All Other Contributions
$11,033
Change in Net Assets
$-220,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,162
Other Expenses$152,854
Grants and Similar Amounts Paid$134,648
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$245,205--$245,205
Grants to Domestic Individuals$134,648--$134,648
Fees for Services Management$78,628$769-$79,397
Payroll Taxes$18,417--$18,417
Office Expenses-$17,232-$17,232
Information Technology$15,361--$15,361
Conferences and Meetings$13,796--$13,796
Other Employee Benefits$13,540--$13,540
Occupancy-$12,108-$12,108
Fees for Services Accounting-$8,213-$8,213
Advertising$4,140--$4,140
Payments to Affiliates$1,696--$1,696
Insurance-$784-$784
Travel$103--$103
Fees for Services Legal$24--$24
Total Functional Expenses$525,558$39,106$0$564,664
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

“see schedule O”

PART VI, SECTION B, LINE 15A

“see schedule O”

PART VI, SECTION B, LINE 15B

“see schedule O”

Part VI, Section C, Line 19

“see schedule O”

Part VI, Section A, Line 2

“Cris carruthers is the son of ann carruthers.”

Filing and Contact Details

Filer

Filer Name
Clark-floyd System of Care and Prevent Child Abuse
EIN
35-1978343
Phone
8126705807
Address
3000 TECHNOLOGY AVE STE 2217, NEW ALBANY, IN 47150

Signing Officer

Name
Ann Carruthers
Title
President
Phone
8126705807
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Carruthers
Formed
2012
Legal Domicile
In
Voting Board Members
5
Independent Board Members
0
Employees
6
Volunteers
135

Preparer

Firm
Melissa Erwin Taylor Ea
Address
110 LEXINGTON ST, LANCASTER, KY 40444
Preparer
Melissa Taylor
Phone
8597928700
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“We provide copies of the 990 as requested via email or at meetings. We involve consutants.”

Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0see schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1see schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2see schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3see schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE PROVIDE COPIES OF THE 990 AS REQUESTED VIA EMAIL OR AT MEETINGS. WE INVOLVE CONSUTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CRIS CARRUTHERS IS THE SON OF ANN CARRUTHERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 - SUPPLEMENTAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION A, LINE 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0328933
IRS990/TotalAssetsEOYAmt0146215
IRS990/TotalAssetsGrp/BOYAmt0328933
IRS990/TotalAssetsGrp/EOYAmt0146215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0340576
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0525558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0564664
IRS990/TotalGrossUBIAmt03736
IRS990/TotalLiabilitiesBOYAmt01795
IRS990/TotalLiabilitiesEOYAmt039429
IRS990/TotalLiabilitiesGrp/BOYAmt01795
IRS990/TotalLiabilitiesGrp/EOYAmt039429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106786
IRS990/TotalProgramServiceExpensesAmt0494300
IRS990/TotalReportableCompFromOrgAmt0228978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344312
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03736
IRS990/TotalVolunteersCnt0135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146215
IRS990/TravelGrp/ProgramServicesAmt0103
IRS990/TravelGrp/TotalAmt0103
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01207
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03000 TECHNOLOGY AVE
IRS990/USAddress/CityNm0NEW ALBANY
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047150
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN CARRUTHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08126705807
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARK-FLOYD SYSTEM OF CARE AND PREVENT CHILD ABUSE
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0351978343
ReturnHeader/Filer/PhoneNum08126705807
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 TECHNOLOGY AVE STE 2217
ReturnHeader/Filer/USAddress/CityNm0NEW ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047150
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822832140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELISSA ERWIN TAYLOR EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 LEXINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040444
ReturnHeader/PreparerPersonGrp/PhoneNum08597928700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA TAYLOR
ReturnHeader/ReturnTs02025-11-23T17:17:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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