Civic Intelligence

Cleveland County Abuse Prevention Council Inc

EIN 56-1282837 • 501(c)3 • Shelby, NC

View Organization Page

Profile

The Abuse Prevention Council provides emergency, advocacy, counseling, education and specialized services for victims of domestic violence, sexual assault, and homeless individuals and families.

PO Box 2589Shelby, NC 28151

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.51x

Higher debt load relative to revenue than 96% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$60,800

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

NTEE I • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-5.3%

Faster asset growth than 25% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-7.3%

Faster revenue growth than 21% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,802,656

Down $101,106 (-5.3%) from 2023

Liabilities

Up

$960,296

Up $4,414 (+0.5%) from 2023

Net Assets

Down

$842,360

Down $105,520 (-11%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

Down

$633,922

Down $49,569 (-7.3%) from 2023

Expenses

Down

$739,442

Down $7,848 (-1.1%) from 2023

Net Income

Down

-$105,520

Down $41,721 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $447,107Liabilities 2010: $237,112Net Assets 2010: $209,9952010Assets 2011: $336,608Liabilities 2011: $151,814Net Assets 2011: $184,7942011Assets 2012: $344,301Liabilities 2012: $137,643Net Assets 2012: $206,6582012Assets 2013: $425,736Liabilities 2013: $141,536Net Assets 2013: $284,2002013Assets 2014: $587,476Liabilities 2014: $132,563Net Assets 2014: $454,9132014Assets 2015: $650,980Liabilities 2015: $135,184Net Assets 2015: $515,7962015Assets 2016: $673,362Liabilities 2016: $113,060Net Assets 2016: $560,3022016Assets 2017: $1,390,023Liabilities 2017: $834,871Net Assets 2017: $555,1522017Assets 2018: $2,109,479Liabilities 2018: $1,489,810Net Assets 2018: $619,6692018Assets 2019: $2,016,060Liabilities 2019: $883,155Net Assets 2019: $1,132,9052019Assets 2020: $1,971,624Liabilities 2020: $945,074Net Assets 2020: $1,026,5502020Assets 2021: $1,997,157Liabilities 2021: $945,236Net Assets 2021: $1,051,9212021Assets 2022: $1,962,100Liabilities 2022: $950,421Net Assets 2022: $1,011,6792022Assets 2023: $1,903,762Liabilities 2023: $955,882Net Assets 2023: $947,8802023Assets 2024: $1,802,656Liabilities 2024: $960,296Net Assets 2024: $842,3602024

Highlighted filing

2024

Assets$1,802,656
Liabilities$960,296
Net Assets$842,360
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $652,7852010Expenses 2011: $593,9062011Expenses 2012: $557,3362012Expenses 2013: $613,3412013Revenue 2014: $810,683Expenses 2014: $639,970Net Income 2014: $170,7132014Revenue 2015: $706,515Expenses 2015: $645,632Net Income 2015: $60,8832015Revenue 2016: $607,799Expenses 2016: $563,293Net Income 2016: $44,5062016Revenue 2017: $752,559Expenses 2017: $757,709Net Income 2017: -$5,1502017Revenue 2018: $752,295Expenses 2018: $687,778Net Income 2018: $64,5172018Revenue 2019: $1,181,855Expenses 2019: $668,619Net Income 2019: $513,2362019Revenue 2020: $550,974Expenses 2020: $657,329Net Income 2020: -$106,3552020Revenue 2021: $679,358Expenses 2021: $653,987Net Income 2021: $25,3712021Revenue 2022: $611,350Expenses 2022: $651,592Net Income 2022: -$40,2422022Revenue 2023: $683,491Expenses 2023: $747,290Net Income 2023: -$63,7992023Revenue 2024: $633,922Expenses 2024: $739,442Net Income 2024: -$105,5202024

Highlighted filing

2024

Revenue$633,922
Expenses$739,442
Net Income-$105,520
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,802,656
Liabilities
$960,296
Net assets
$842,360
Revenue
$633,922
Expenses
$739,442
Net income
-$105,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.96$0.84$0.63$0.74$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.96$0.95$0.68$0.75$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.95$1.01$0.61$0.65$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.95$1.05$0.68$0.65$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.95$1.03$0.55$0.66$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.88$1.13$1.18$0.67$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.11$1.49$0.62$0.75$0.69$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.83$0.56$0.75$0.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$0.61$0.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.14$0.52$0.71$0.65$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.13$0.45$0.81$0.64$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.14$0.28$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.14$0.21$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.15$0.18$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.24$0.21$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 29, 2025
Return Version
2023v6.0
Gross Receipts
$644,721
Mission and Program Overview

Mission

The Abuse Prevention Council provides emergency, advocacy, counseling, education and specialized services for victims of domestic violence, sexual assault, and homeless individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,750,646$1,683,511▼ $67,135
Pledges and Grants Receivable$85,472$81,593▼ $3,879
Cash and Non-Interest-Bearing Accounts$57,223$27,131▼ $30,092
Prepaid Expenses and Deferred Charges$5,428$5,428→ $0
Accounts Receivable$4,993$4,993→ $0
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,903,762$1,802,656▼ $101,106
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$908,945$909,223▲ $278
Accounts Payable and Accrued Expenses$46,937$51,073▲ $4,136
Total Liabilities$955,882$960,296▲ $4,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$556,391$459,633▼ $96,758
Net Assets With Donor Restrictions$391,489$382,727▼ $8,762
Total Net Assets Fund Balance$947,880$842,360▼ $105,520
Total Liabilities and Net Assets / Fund Balance$1,903,762$1,802,656▼ $101,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,532,487$295,948$1,828,435
Equipment$110,358$124,289$234,647
Land$40,666-$40,666
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy RobertsonExecutive DirectorFT$60,800$60,800

Board Members and Trustees

NameTitle
Mark GreeneChair
Jennifer ParkerVice Chair
Angela WoodsDirector
April WillisDirector
Beverly WeaverDirector
Haley WhisnantDirector
Ivana HughesDirector
Jaime FitzgeraldDirector
Jeanne PattersonDirector
Katie BeckerDirector
Michelle RobertsSecretary
Kathy ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$639,727
Program Service Revenue
$0
Investment Income
$-10,799
Other Revenue
$4,994
All Other Contributions
$67,510
Change in Net Assets
$-105,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$633,922
Total Revenue per Audited Statements
$633,922
Total Revenue per Form 990
$633,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,858
Other Expenses$248,746
Total Fundraising Expense$7,433
Grants and Similar Amounts Paid$2,838
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,005$47,015$1,261$369,281
Depreciation Depletion$64,360$4,197$1,399$69,956
Current Officers, Directors, Trustees, and Key Employees$27,360$30,400$3,040$60,800
Occupancy$42,984$2,803$934$46,721
Payroll Taxes$28,288$6,286$349$34,923
Interest-$32,407-$32,407
Insurance-$25,420-$25,420
Other Employee Benefits$18,511$4,114$229$22,854
Fees for Services Other-$7,000-$7,000
All Other Expenses-$3,019-$3,019
Grants to Domestic Individuals$2,838--$2,838
Other Expenses$1,739$386$21$2,146
Total Functional Expenses$547,611$184,398$7,433$739,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$739,442
Total Expenses per Audited Statements$739,442
Total Expenses per Form 990$739,442
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
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 11B

“Presented at board meeting for approval.”

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

“Discussed at strategic planning meeting.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Cleveland County Abuse Prevention
EIN
56-1282837
Phone
7044879325
Address
PO Box 2589, Shelby, NC 28151

Signing Officer

Name
Mark Greene
Title
Chair
Signed
2025-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Greene
Formed
1980
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
17

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Terry W Lancaster
Phone
7043721515
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IRS990/Desc0During fiscal year 2024 The Cleveland County Abuse Prevention Council provided services to 3,535 victims of domestic violence and 2,410 victims of sexual assault. The Council provides advocacy, counseling, education, emergency and specialized services for victims of domestic violence, sexual assault, and homeless women and children through the provision of:24-Hour Crisis Line for victims of domestic violence, or sexual assault. Safe, secure, emergency shelter for victims of domestic violence or sexual assault and homeless women and their children who are Cleveland County residents. Case Management to assist clients to access housing, employment, financial aid, childcare, health care, job skills, transportation, parenting, nutrition, and other services.On-site support for victims of domestic violence or sexual assault at the Cleveland County Courthouse including assistance with 50B or 50C protective order process, accompaniment to civil or criminal proceedings, and referrals to legal representation including Legal Aid. On-site support for victims of sexual assault and domestic violence at Carolinas Health Care System - Cleveland, the Cleveland County Health Department, Kings Mountain Hospital and other local medical offices and facilities. Prevention and awareness education relating to sexual assault and/or domestic violence for community and school groups. Affordable, professional counseling services to meet the needs of adult and teen victims who have experienced domestic violence/dating violence, rape/sexual assault, or childhood sexual abuse.
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