Civic Intelligence

Every Child

990 • Fiscal year 2015 • EIN 36-2937848

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 22, 2016

Organization ProfileWWW.CHILDABUSEQC.ORG
524 15th StreetMoline, IL 61265

(309) 736-7170

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$60,455

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,083,837

Down $158,910 (-13%) from 2014

Net Assets

Down

$591,508

Down $82,845 (-12%) from 2014

Liabilities

Down

$492,329

Down $76,065 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin25th percentile

Revenue

Down

$1,263,034

Down $640,480 (-34%) from 2014

Expenses

Down

$1,344,810

Down $46,476 (-3.3%) from 2014

Net Income

Down

-$81,776

Down $594,004 (-116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1,242,747Liabilities 2014: $568,394Net Assets 2014: $674,3532014Assets 2015: $1,083,837Liabilities 2015: $492,329Net Assets 2015: $591,5082015Assets 2016: $1,278,865Liabilities 2016: $508,287Net Assets 2016: $770,5782016Assets 2017: $1,460,242Liabilities 2017: $434,076Net Assets 2017: $1,026,1662017Assets 2018: $1,848,455Liabilities 2018: $384,554Net Assets 2018: $1,463,9012018Assets 2019: $2,088,317Liabilities 2019: $377,373Net Assets 2019: $1,710,9442019Assets 2020: $1,999,223Liabilities 2020: $587,211Net Assets 2020: $1,412,0122020Assets 2021: $2,166,363Liabilities 2021: $257,746Net Assets 2021: $1,908,6172021Assets 2022: $2,169,166Liabilities 2022: $261,377Net Assets 2022: $1,907,7892022Assets 2023: $1,999,413Liabilities 2023: $281,188Net Assets 2023: $1,718,2252023Assets 2024: $2,150,407Liabilities 2024: $322,982Net Assets 2024: $1,827,4252024Assets 2025: $3,460,247Liabilities 2025: $1,416,162Net Assets 2025: $2,044,0852025

Highlighted filing

2015

Assets$1,083,837
Liabilities$492,329
Net Assets$591,508
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,903,514Expenses 2014: $1,391,286Net Income 2014: $512,2282014Revenue 2015: $1,263,034Expenses 2015: $1,344,810Net Income 2015: -$81,7762015Revenue 2016: $1,360,498Expenses 2016: $1,180,775Net Income 2016: $179,7232016Revenue 2017: $1,612,222Expenses 2017: $1,357,602Net Income 2017: $254,6202017Revenue 2018: $1,967,949Expenses 2018: $1,530,717Net Income 2018: $437,2322018Revenue 2019: $2,039,640Expenses 2019: $1,792,887Net Income 2019: $246,7532019Revenue 2020: $1,566,749Expenses 2020: $1,865,383Net Income 2020: -$298,6342020Revenue 2021: $2,381,444Expenses 2021: $1,888,195Net Income 2021: $493,2492021Revenue 2022: $2,030,713Expenses 2022: $2,007,308Net Income 2022: $23,4052022Revenue 2023: $2,145,863Expenses 2023: $2,377,232Net Income 2023: -$231,3692023Revenue 2024: $2,743,539Expenses 2024: $2,700,490Net Income 2024: $43,0492024Revenue 2025: $3,362,663Expenses 2025: $3,180,550Net Income 2025: $182,1132025

Highlighted filing

2015

Revenue$1,263,034
Expenses$1,344,810
Net Income-$81,776
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$1,294,230
Mission and Program Overview

Mission

The everychild leads community efforts to eliminate child abuse and neglect by strengthening children and families through treatment, education, and prevention.

The child abuse council leads community efforts to eliminate child abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$822,672$781,099▼ $41,573
Pledges and Grants Receivable$309,596$235,463▼ $74,133
Cash and Non-Interest-Bearing Accounts$67,734$32,347▼ $35,387
Savings and Temporary Cash Investments$25,000$21,066▼ $3,934
Prepaid Expenses and Deferred Charges$2,814$0▼ $2,814
Total Assets$1,242,747$1,083,837▼ $158,910
Other Assets Total$14,931$13,862▼ $1,069
Liabilities
Mortgage Notes Payable Secured by Investment Property$380,000$364,501▼ $15,499
Accounts Payable and Accrued Expenses$188,394$97,828▼ $90,566
Deferred Revenue-$30,000-
Total Liabilities$568,394$492,329▼ $76,065
Net Assets / Fund Balance
Unrestricted Net Assets$511,608$518,557▲ $6,949
Temporarily Rstr Net Assets$162,745$72,951▼ $89,794
Total Net Assets Fund Balance$674,353$591,508▼ $82,845
Total Liabilities and Net Assets / Fund Balance$1,242,747$1,083,837▼ $158,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$701,538$18,462$720,000
Equipment$79,561$216,020$295,581
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MathewsExecutive DirectorFT$53,447$7,008$60,455
Shelley WieckFormer Fiscal DirectorFT$43,107$13,060$56,167

Board Members and Trustees

NameTitle
John StockPresident
Kristin Glass1st Vice President
Jeff Waller2nd Vice President
Abbey FurlongDirector
JOE O'ROURKE SRDirector
Kathleen BaileyDirector
Lois HoneycuttDirector
Moses Robinson JrDirector
Richard MccleanDirector
Susan EliasDirector
Tiffany Stoner-harrisDirector
Tilford FlowersDirector
Tracie VetoDirector
Jennifer McguireFiscal Director
Jerry DruckerSecretary
Tasha ReiszTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,150,827
Program Service Revenue
$20,210
Investment Income
$-847
Other Revenue
$92,844
All Other Contributions
$180,161
Change in Net Assets
$-81,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,263,034
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,059
Total Revenue per Audited Statements
$1,327,093
Total Revenue per Form 990
$1,263,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$860,401
Other Expenses$484,409
Total Fundraising Expense$76,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,186$2,357$37,219$562,762
Fees for Services Other$108,496$19,557$738$128,791
Current Officers, Directors, Trustees, and Key Employees$41,679$73,193$10,089$124,961
Payroll Taxes$67,214$6,067$5,379$78,660
Other Employee Benefits$62,927$1,885$4,339$69,151
Depreciation Depletion$11,413$40,053-$51,466
Travel$26,839$69$264$27,172
Occupancy$15,676$9,211$797$25,684
Pension Plan Contributions$22,720$750$1,397$24,867
Interest-$22,473-$22,473
All Other Expenses$29,893$9,610$-23,346$16,157
Other Expenses$6,671$8,869$35$15,575
Insurance$4,863$9,083$418$14,364
Total Functional Expenses$1,058,580$210,153$76,077$1,344,810

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,409,938
Expenses per Audited Statements$1,344,810
Total Expenses per Form 990$1,344,810
Expenses Not Reported on Form 990$65,128
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,374
Fundraising Direct Expenses$28,835
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lifesaver Campaign$103,084$103,084$26,865$76,219
Holiday Appeal$10,290$10,290$1,970$8,320
Total Events$113,374$113,374$28,835$84,539
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
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
No
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 B, Line 11

“Form 990 was provided and approved by the finance committee prior to its filing. A pdf copy of form 990 was provided to the organization's governing body before it was signed and filed.”

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

“The board of directors annually disclose conflicts of interest and the executive director monitors.”

Form 990, Part VI, Section B, Line 15

“Compensation is set by the executive committee. There was no formal documentation of compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes their governing documents, conflict of interest and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Child Abuse Council
EIN
36-2937848
Phone
3097367170
Address
524 15TH STREET, MOLINE, IL 61265

Signing Officer

Name
Jeff Waller
Title
President
Phone
3097367170
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mathews
Formed
1977
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
43
Volunteers
272

Preparer

Firm
Honkamp Krueger & Co Pc
Address
908 W 35TH ST, DAVENPORT, IA 52806-5826
Preparer
Frank Ludgate CPA
Phone
5633862727
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The finance committee is responsible for the audit and selection of the independent accountant. There have been no changes to the process for the committee that is responsible for oversight of the audit and selection of the independent accountants.”

Financial Statement Notes

PART X, LINE 2:

“Child abuse council is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and comparable state law, and contributions to it are tax deductible within the limitations prescribed by the code. The council has been classified as a publicly supported organization which is not a private foundation under section 509(a) of the code. In accordance with the income taxes topic of the fasb accounting standards codification, management evaluated the council's tax positions and concluded that the council had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the council is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for fiscal years before 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 28,835. Loss on sale of fixed assets 861.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets 861. Special event expenses 28,835.”

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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/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER FISCAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FISCAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt028835
IRS990/FundraisingGrossIncomeAmt0113374
IRS990/GainOrLossGrp/OtherAmt0-861
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0854341
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossReceiptsAmt01294230
IRS990/GrossRentsGrp/RealAmt02337
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0418
IRS990/InsuranceGrp/ManagementAndGeneralAmt09083
IRS990/InsuranceGrp/ProgramServicesAmt04863
IRS990/InsuranceGrp/TotalAmt014364
IRS990/InterestGrp/ManagementAndGeneralAmt022473
IRS990/InterestGrp/TotalAmt022473
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0234482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0822672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0781099
IRS990/LandBldgEquipCostOrOtherBssAmt01015581
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02361
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CHILD ABUSE COUNCIL LEADS COMMUNITY EFFORTS TO ELIMINATE CHILD ABUSE AND NEGLECT BY STRENGTHENING CHILDREN AND FAMILIES THROUGH TREATMENT, EDUCATION AND PREVENTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0380000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0364501
IRS990/NetAssetsOrFundBalancesBOYAmt0674353
IRS990/NetAssetsOrFundBalancesEOYAmt0591508
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-861
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-861
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt084539
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084539
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02337
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02337
IRS990/NetUnrelatedBusTxblIncmAmt0-2004
IRS990/NetUnrlzdGainsLossesInvstAmt0-1069
IRS990/NoncashContributionsAmt024575
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0797
IRS990/OccupancyGrp/ManagementAndGeneralAmt09211
IRS990/OccupancyGrp/ProgramServicesAmt015676
IRS990/OccupancyGrp/TotalAmt025684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014931
IRS990/OtherAssetsTotalGrp/EOYAmt013862
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04339
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069151
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt037905
IRS990/OtherExpensesGrp/FundraisingAmt1140
IRS990/OtherExpensesGrp/FundraisingAmt2703
IRS990/OtherExpensesGrp/FundraisingAmt335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28869
IRS990/OtherExpensesGrp/ProgramServicesAmt044360
IRS990/OtherExpensesGrp/ProgramServicesAmt177910
IRS990/OtherExpensesGrp/ProgramServicesAmt214733
IRS990/OtherExpensesGrp/ProgramServicesAmt36671
IRS990/OtherExpensesGrp/TotalAmt086135
IRS990/OtherExpensesGrp/TotalAmt178050
IRS990/OtherExpensesGrp/TotalAmt218542
IRS990/OtherExpensesGrp/TotalAmt315575
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05968
IRS990/OtherRevenueTotalAmt05968
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0523186
IRS990/OtherSalariesAndWagesGrp/TotalAmt0562762
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06067
IRS990/PayrollTaxesGrp/ProgramServicesAmt067214
IRS990/PayrollTaxesGrp/TotalAmt078660
IRS990/PensionPlanContributionsGrp/FundraisingAmt01397
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0750
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022720
IRS990/PensionPlanContributionsGrp/TotalAmt024867
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0309596
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0235463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARK MATHEWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITIES & CONF FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020210
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHLY FAMILIES - EDUCATION AND SUPPORT TO NEW, FIRST TIME PARENTS WITH THE GOAL OF PREVENTING CHILD ABUSE OR NEGLECT. 212 FAMILIES RECEIVED AND 2374 HOME VISITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0267214
IRS990/ProgSrvcAccomActy3Grp/Desc0DOULA - EDUCATION AND SUPPORT TO EXPECTANT FAMILIES WITH THE GOAL OF PREVENTING CHILD ABUSE OR NEGLECT. 50 NEW MOTHERS RECEIVED 391 HOME VISITS, AND 36 MOTHERS RECEIVED SUPPORT DURING LABOR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0219103
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PREVENTION SERVICES - CHILD ABUSE PREVENTION ACTIVITIES INCLUDING PUBLIC AWARENESS, EDUCATION, AND SKILL-BUILDING. 1,293 ADULTS AND 1,613 CHILDREN SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SAFE FROM THE START - THERAPEUTIC SERVICES TO CHILDREN FOLLOWING TRAUMA FROM CHILD ABUSE OR EXPOSURE TO VIOLENCE. 90 CHILDREN FROM 65 FAMILIES RECEIVED A TOTAL OF 823 HOURS OF THERAPY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0154831
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1138976
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01811768
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4661
IRS990/PYOtherExpensesAmt0420264
IRS990/PYOtherRevenueAmt073547
IRS990/PYProgramServiceRevenueAmt022860
IRS990/PYRevenuesLessExpensesAmt0512228
IRS990/PYSalariesCompEmpBnftPaidAmt0971022
IRS990/PYTotalExpensesAmt01391286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01903514
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-81776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02337
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01126252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01180771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01429486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01248657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01055494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06040660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01126
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0119342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0127082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0119665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0111496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt095701

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,083,837
Liabilities
$492,329
Net assets
$591,508
Revenue
$1,263,034
Expenses
$1,344,810
Net income
-$81,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.46$1.42$2.04$3.36$3.18$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.32$1.83$2.74$2.70$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.28$1.72$2.15$2.38$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.26$1.91$2.03$2.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.26$1.91$2.38$1.89$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.59$1.41$1.57$1.87$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.38$1.71$2.04$1.79$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.38$1.46$1.97$1.53$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.43$1.03$1.61$1.36$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.51$0.77$1.36$1.18$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.49$0.59$1.26$1.34$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.57$0.67$1.90$1.39$0.51