Civic Intelligence

Carroll County Council for the Prevention of Child Abuse

990 • Fiscal year 2016 • EIN 42-1228807

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

Organization ProfileWWW.CARROLLFRC.ORG

View Organization Page

502 W 7th StreetCarroll, IA 51401

(712) 792-6440

Siviq Scores

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

Liabilities / Assets

76th percentile

0.52x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

51st percentile

2.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

90th percentile

33%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,792,085

Up $445,530 (+33%) from 2015

Net Assets

Up

$851,715

Up $127,995 (+18%) from 2015

Liabilities

Up

$940,370

Up $317,535 (+51%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin51st percentile

Revenue

Up

$5,247,276

Up $1,007,730 (+24%) from 2015

Expenses

Up

$5,119,281

Up $981,489 (+24%) from 2015

Net Income

Up

$127,995

Up $26,241 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $919,185Liabilities 2011: $373,304Net Assets 2011: $545,8812011Assets 2012: $952,066Liabilities 2012: $399,644Net Assets 2012: $552,4222012Assets 2013: $1,015,797Liabilities 2013: $407,955Net Assets 2013: $607,8422013Assets 2014: $1,018,975Liabilities 2014: $397,009Net Assets 2014: $621,9662014Assets 2015: $1,346,555Liabilities 2015: $622,835Net Assets 2015: $723,7202015Assets 2016: $1,792,085Liabilities 2016: $940,370Net Assets 2016: $851,7152016Assets 2017: $2,172,841Liabilities 2017: $1,027,972Net Assets 2017: $1,144,8692017Assets 2018: $2,197,664Liabilities 2018: $956,018Net Assets 2018: $1,241,6462018Assets 2019: $2,261,481Liabilities 2019: $865,199Net Assets 2019: $1,396,2822019Assets 2020: $3,529,900Liabilities 2020: $1,910,615Net Assets 2020: $1,619,2852020Assets 2021: $3,153,394Liabilities 2021: $913,464Net Assets 2021: $2,239,9302021Assets 2022: $3,993,469Liabilities 2022: $1,063,427Net Assets 2022: $2,930,0422022Assets 2023: $3,270,105Liabilities 2023: $551,198Net Assets 2023: $2,718,9072023Assets 2024: $3,196,454Liabilities 2024: $582,070Net Assets 2024: $2,614,3842024Assets 2025: $3,643,796Liabilities 2025: $689,049Net Assets 2025: $2,954,7472025

Highlighted filing

2016

Assets$1,792,085
Liabilities$940,370
Net Assets$851,715
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,329,831Expenses 2011: $2,362,763Net Income 2011: -$32,9322011Revenue 2012: $2,871,974Expenses 2012: $2,865,433Net Income 2012: $6,5412012Expenses 2013: $3,207,1472013Revenue 2014: $3,590,292Expenses 2014: $3,576,168Net Income 2014: $14,1242014Revenue 2015: $4,239,546Expenses 2015: $4,137,792Net Income 2015: $101,7542015Revenue 2016: $5,247,276Expenses 2016: $5,119,281Net Income 2016: $127,9952016Revenue 2017: $7,215,554Expenses 2017: $6,922,400Net Income 2017: $293,1542017Revenue 2018: $7,686,883Expenses 2018: $7,590,106Net Income 2018: $96,7772018Revenue 2019: $7,374,948Expenses 2019: $7,220,312Net Income 2019: $154,6362019Revenue 2020: $7,838,108Expenses 2020: $7,615,105Net Income 2020: $223,0032020Revenue 2021: $8,385,938Expenses 2021: $7,765,293Net Income 2021: $620,6452021Revenue 2022: $8,954,221Expenses 2022: $8,183,312Net Income 2022: $770,9092022Revenue 2023: $7,837,780Expenses 2023: $8,114,443Net Income 2023: -$276,6632023Revenue 2024: $7,728,703Expenses 2024: $7,900,421Net Income 2024: -$171,7182024Revenue 2025: $8,086,938Expenses 2025: $7,791,792Net Income 2025: $295,1462025

Highlighted filing

2016

Revenue$5,247,276
Expenses$5,119,281
Net Income$127,995
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$5,247,276
Mission and Program Overview

Mission

The mission of the cccpca is to have a team of caregivers dedicated to empowering families and individuals in-need within our communities. To advocate for member independence, safety, growth, and purpose by providing guidance and critical resources.

The mission of the cccpca is to strengthen families and the community by keeping children and dependent adults safe and nurtured, thereby preventing abuse and neglect. Their vision statement is "strong families and communities for a strong future". The organization strives to design and implement services that assist, educate, care for children, and motivate the community so that residents can better strive to attain and function at their mental, educational, and social potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$570,399$1,044,072▲ $473,673
Land, Buildings, and Equipment, Net$580,609$566,489▼ $14,120
Cash and Non-Interest-Bearing Accounts$184,373$167,612▼ $16,761
Prepaid Expenses and Deferred Charges$3,547$5,012▲ $1,465
Total Assets$1,346,555$1,792,085▲ $445,530
Other Assets Total$7,627$8,900▲ $1,273
Liabilities
Accounts Payable and Accrued Expenses$394,677$653,900▲ $259,223
Mortgage Notes Payable Secured by Investment Property$220,531$277,570▲ $57,039
Other Liabilities$7,627$8,900▲ $1,273
Total Liabilities$622,835$940,370▲ $317,535
Net Assets / Fund Balance
Unrestricted Net Assets$723,720$851,715▲ $127,995
Total Net Assets Fund Balance$723,720$851,715▲ $127,995
Total Liabilities and Net Assets / Fund Balance$1,346,555$1,792,085▲ $445,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,949$101,202$537,151
Equipment$24,091$226,814$250,905
Land$106,449-$106,449
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Mike BachPresident
Beth GlynnDirector
Eric NeuDirector
Kevin BrinksDirector
Mike SoppeDirector
Pat MackeDirector
Stacy BoyerDirector
Thetia PolkingSecretary
Lenny DanielTreasurer
Fran SatterleeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,572
Program Service Revenue
$5,168,308
Investment Income
$341
Other Revenue
$45,055
All Other Contributions
$33,572
Change in Net Assets
$127,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,247,276
Revenue Not Reported on Form 990
$42,960
Total Revenue per Audited Statements
$5,290,236
Total Revenue per Form 990
$5,247,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,631,895
Other Expenses$2,487,386
Total Fundraising Expense$2,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,292,122--$2,292,122
Fees for Services Other$2,097,055--$2,097,055
Payroll Taxes$188,009--$188,009
Other Employee Benefits$106,524--$106,524
Office Expenses$103,375$786-$104,161
Travel$91,199--$91,199
Depreciation Depletion$22,028$27,582-$49,610
Pension Plan Contributions$45,240--$45,240
Occupancy$42,989$488-$43,477
Conferences and Meetings$22,453$938-$23,391
Insurance$16,251$3,715-$19,966
Fees for Services Accounting$13,025--$13,025
Interest-$9,468-$9,468
Advertising$3,675$103-$3,778
Other Expenses$2,962$106$2,227$2,227
Total Functional Expenses$5,070,798$46,256$2,227$5,119,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,162,241
Expenses per Audited Statements$5,119,281
Total Expenses per Form 990$5,119,281
Expenses Not Reported on Form 990$42,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Affair Out$41,698$41,698-$41,698
Total Events$41,698$41,698-$41,698
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dusty StorkDau-exec DirIndependent Svc ProvNo$17,707
Mandy HalburDau-exec DirIndependent Svc ProvNo$15,343
Brian GehlingSp Team LeaderIndependent Svc ProvNo$13,307
Lou Ann MowreyExec DirIndependent Svc ProvNo$9,880
Jodie SturmSister-prgm DirCleaning ServicesNo$4,500
Joellen BuerckleyTeam LeaderIndependent Svc ProvNo$1,361
Joan HalburSister-exec DirIndependent Svc ProvNo$733
Jeanne GehlingTeam LeaderIndependent Svc ProvNo$581
Ted GehlingSon - Team LeadIndependent Svc ProvNo$83
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Held for Benefit of Others$8,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Provide a copy of the completed return to board members via email prior to filing and ask for review and any input they have.”

Form 990, Page 6, Part VI, Line 12C

“Board members disclose conflicts annually and at each meeting. If a conflict is noted between a board member and a board decision, the board member abstains from the discussion and resulting vote. This process is so noted in the minutes of each meeting in which it occurs.”

Form 990, Page 6, Part VI, Line 15A

“Annual performance reviews are conducted for all employees. Board members conduct the executive directors' reviews. Typically, all employees are then given an across the board percentage increase based on what the budget will allow.”

Form 990, Page 6, Part VI, Line 15B

“Annual performance reviews are conducted for all employees. The executive directors conduct key employee reviews. Typically, all employees are then given an across the board percentage increase based on what the budget will allow.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carroll County Council for the
EIN
42-1228807
Phone
7127926440
Address
502 W 7TH STREET, CARROLL, IA 51401

Signing Officer

Name
Fran Satterlee
Title
Vice President
Phone
7127926440
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Bach
Formed
1982
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
81
Volunteers
220

Preparer

Firm
Olsen Muhlbauer & Co Llp
Address
PO BOX 545, CARROLL, IA 51401
Preparer
PATRICK J O'BRIEN
Phone
7127924314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the cccpca is to strengthen families and the community by keeping children and dependent adults safe and nurtured, thereby preventing abuse and neglect. Their vision statement is "strong families and communities for a strong future". The organization strives to design and implement services that assist, educate, care for children, and motivate the community so that residents can better strive to attain and function at their mental, educational, and social potential.”

Form 990, Page 1, Part I, Line 6

“The organization receives donated services from a variety of unpaid volunteers assisting in the efforts of program activities.”

Form 990, Part IX, Line 11G

“OTHER FEES 2,097,055 0 0”

Raw XML AppendixShowing 400 of 483 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/MissionDesc0THE MISSION OF THE CCCPCA IS TO STRENGTHEN FAMILIES AND THE COMMUNITY BY KEEPING CHILDREN AND DEPENDENT ADULTS SAFE AND NURTURED, THEREBY PREVENTING ABUSE AND NEGLECT. THEIR VISION STATEMENT IS "STRONG FAMILIES AND COMMUNITIES FOR A STRONG FUTURE". THE ORGANIZATION STRIVES TO DESIGN AND IMPLEMENT SERVICES THAT ASSIST, EDUCATE, CARE FOR CHILDREN, AND MOTIVATE THE COMMUNITY SO THAT RESIDENTS CAN BETTER STRIVE TO ATTAIN AND FUNCTION AT THEIR MENTAL, EDUCATIONAL, AND SOCIAL POTENTIAL.
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IRS990/NetAssetsOrFundBalancesEOYAmt0851715
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041698
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0488
IRS990/OccupancyGrp/ProgramServicesAmt042989
IRS990/OccupancyGrp/TotalAmt043477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0786
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103375
IRS990/OfficeExpensesGrp/TotalAmt0104161
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt08900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106524
IRS990/OtherExpensesGrp/Desc0CLIENT NEEDS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt02227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106
IRS990/OtherExpensesGrp/ProgramServicesAmt022010
IRS990/OtherExpensesGrp/ProgramServicesAmt11881
IRS990/OtherExpensesGrp/ProgramServicesAmt22962
IRS990/OtherExpensesGrp/TotalAmt022010
IRS990/OtherExpensesGrp/TotalAmt14951
IRS990/OtherExpensesGrp/TotalAmt23068
IRS990/OtherExpensesGrp/TotalAmt32227
IRS990/OtherLiabilitiesGrp/BOYAmt07627
IRS990/OtherLiabilitiesGrp/EOYAmt08900
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02292122
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0188009
IRS990/PayrollTaxesGrp/TotalAmt0188009
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045240
IRS990/PensionPlanContributionsGrp/TotalAmt045240
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05012
IRS990/PrincipalOfficerNm0MIKE BACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05168308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05168308
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE PROJECT - PROVIDE ADMINISTRATIVE SUPPORT TO LICENSED CENTERS AND IMPROVE THE QUALITY OF EARLY CHILDHOOD PLAY ENVIRONMENTS IN PRE-SCHOOLS, CENTERS, AND CHILD DEVELOPMENT HOMES IN THE COUNTIES COVERED BY THE AGENCY'S EARLY CHILDHOOD IOWA EMPOWERMENT PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154511
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0136894
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT PROJECT - PROVIDES DIRECT COMMUNITY-BASED SERVICES AND EDUCATIONAL PROGRAMS WHICH AID IN THE PREVENTION OF CHILD ABUSE AND NEGLECT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0123973
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt061224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019438
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0299
IRS990/PYOtherExpensesAmt02075273
IRS990/PYOtherRevenueAmt024710
IRS990/PYProgramServiceRevenueAmt04195099
IRS990/PYRevenuesLessExpensesAmt0101754
IRS990/PYSalariesCompEmpBnftPaidAmt02062519
IRS990/PYTotalExpensesAmt04137792
IRS990/PYTotalRevenueAmt04239546
IRS990/ReconcilationRevenueExpnssAmt0127995
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04970190
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05201880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04214537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03563659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03243157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02860850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019084083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0634
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02191
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05171665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt019084083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05201880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04214537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03563659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03243157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02860850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019084083
IRS990ScheduleA/TotalSupportAmt019188017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt041698
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt018798
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt021034
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012593
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07620
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0101743
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0435949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101202
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0537151
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042960
IRS990ScheduleD/DonatedServicesUseFcltsAmt042960
IRS990ScheduleD/EquipmentGrp/BookValueAmt024091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250905
IRS990ScheduleD/ExpensesNotReportedAmt042960
IRS990ScheduleD/ExpensesSubtotalAmt05119281
IRS990ScheduleD/LandGrp/BookValueAmt0106449
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH HELD FOR BENEFIT OF OTHERS
IRS990ScheduleD/RevenueNotReportedAmt042960
IRS990ScheduleD/RevenueSubtotalAmt05247276
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0566489
IRS990ScheduleD/TotalExpensesPerForm990Amt05119281
IRS990ScheduleD/TotalLiabilityAmt08900
IRS990ScheduleD/TotalRevenuePerForm990Amt05247276
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05290236
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05162241
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL AFFAIR OUT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041698
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041698
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOAN HALBUR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MANDY HALBUR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JODIE STURM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3DUSTY STORK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4LOU ANN MOWREY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5JEANNE GEHLING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6BRIAN GEHLING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7JOELLEN BUERCKLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8TED GEHLING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SISTER-EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAU-EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SISTER-PRGM DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DAU-EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5TEAM LEADER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6SP TEAM LEADER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7TEAM LEADER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8SON - TEAM LEAD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0733
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt115343
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt24500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt317707
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt49880
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt5581
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt613307
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt71361
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt883
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT SVC PROV
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INDEPENDENT SVC PROV
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CLEANING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3INDEPENDENT SVC PROV
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4INDEPENDENT SVC PROV
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5INDEPENDENT SVC PROV
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6INDEPENDENT SVC PROV
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7INDEPENDENT SVC PROV
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc8INDEPENDENT SVC PROV
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE CCCPCA IS TO STRENGTHEN FAMILIES AND THE COMMUNITY BY KEEPING CHILDREN AND DEPENDENT ADULTS SAFE AND NURTURED, THEREBY PREVENTING ABUSE AND NEGLECT. THEIR VISION STATEMENT IS "STRONG FAMILIES AND COMMUNITIES FOR A STRONG FUTURE". THE ORGANIZATION STRIVES TO DESIGN AND IMPLEMENT SERVICES THAT ASSIST, EDUCATE, CARE FOR CHILDREN, AND MOTIVATE THE COMMUNITY SO THAT RESIDENTS CAN BETTER STRIVE TO ATTAIN AND FUNCTION AT THEIR MENTAL, EDUCATIONAL, AND SOCIAL POTENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES DONATED SERVICES FROM A VARIETY OF UNPAID VOLUNTEERS ASSISTING IN THE EFFORTS OF PROGRAM ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE A COPY OF THE COMPLETED RETURN TO BOARD MEMBERS VIA EMAIL PRIOR TO FILING AND ASK FOR REVIEW AND ANY INPUT THEY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS DISCLOSE CONFLICTS ANNUALLY AND AT EACH MEETING. IF A CONFLICT IS NOTED BETWEEN A BOARD MEMBER AND A BOARD DECISION, THE BOARD MEMBER ABSTAINS FROM THE DISCUSSION AND RESULTING VOTE. THIS PROCESS IS SO NOTED IN THE MINUTES OF EACH MEETING IN WHICH IT OCCURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL PERFORMANCE REVIEWS ARE CONDUCTED FOR ALL EMPLOYEES. BOARD MEMBERS CONDUCT THE EXECUTIVE DIRECTORS' REVIEWS. TYPICALLY, ALL EMPLOYEES ARE THEN GIVEN AN ACROSS THE BOARD PERCENTAGE INCREASE BASED ON WHAT THE BUDGET WILL ALLOW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL PERFORMANCE REVIEWS ARE CONDUCTED FOR ALL EMPLOYEES. THE EXECUTIVE DIRECTORS CONDUCT KEY EMPLOYEE REVIEWS. TYPICALLY, ALL EMPLOYEES ARE THEN GIVEN AN ACROSS THE BOARD PERCENTAGE INCREASE BASED ON WHAT THE BUDGET WILL ALLOW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER FEES 2,097,055 0 0

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,792,085
Liabilities
$940,370
Net assets
$851,715
Revenue
$5,247,276
Expenses
$5,119,281
Net income
$127,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.64$0.69$2.95$8.09$7.79$0.30
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.58$2.61$7.73$7.90$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.55$2.72$7.84$8.11$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$1.06$2.93$8.95$8.18$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.91$2.24$8.39$7.77$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.91$1.62$7.84$7.62$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.87$1.40$7.37$7.22$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.96$1.24$7.69$7.59$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.03$1.14$7.22$6.92$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.94$0.85$5.25$5.12$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.62$0.72$4.24$4.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.40$0.62$3.59$3.58$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.41$0.61$3.21
2012Summary only. Only limited summary data is available for this year.$0.95$0.40$0.55$2.87$2.87$0.01
2011Summary only. Only limited summary data is available for this year.$0.92$0.37$0.55$2.33$2.36$0.03