Civic Intelligence

Action for Child Protection Inc

EIN 56-1426213 • 501(c)3 • Charlotte, NC

Profile

TRAINING SOCIAL WORKERS

8920 Lawyers Rd 691210Charlotte, NC 28227

www.actionchildprotection.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.19x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

34%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$11,370,487

Up $2,908,418 (+34%) from 2023

Liabilities

Up

$1,372,129

Up $195,207 (+17%) from 2023

Net Assets

Up

$9,998,358

Up $2,713,211 (+37%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin72nd percentile

Revenue

Up

$7,376,423

Up $2,132,865 (+41%) from 2023

Expenses

Up

$6,078,443

Up $1,064,266 (+21%) from 2023

Net Income

Up

$1,297,980

Up $1,068,599 (+466%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,229,625Liabilities 2011: $415,543Net Assets 2011: $814,0822011Assets 2012: $1,564,451Liabilities 2012: $493,550Net Assets 2012: $1,070,9012012Assets 2013: $1,854,200Liabilities 2013: $430,308Net Assets 2013: $1,423,8922013Assets 2014: $2,806,490Liabilities 2014: $481,555Net Assets 2014: $2,324,9352014Assets 2015: $3,331,696Liabilities 2015: $718,529Net Assets 2015: $2,613,1672015Assets 2016: $5,445,848Liabilities 2016: $1,022,093Net Assets 2016: $4,423,7552016Assets 2017: $6,136,800Liabilities 2017: $705,168Net Assets 2017: $5,431,6322017Assets 2018: $7,836,324Liabilities 2018: $1,199,873Net Assets 2018: $6,636,4512018Assets 2019: $8,261,376Liabilities 2019: $1,148,568Net Assets 2019: $7,112,8082019Assets 2020: $8,181,192Liabilities 2020: $1,836,769Net Assets 2020: $6,344,4232020Assets 2021: $9,032,716Liabilities 2021: $1,576,535Net Assets 2021: $7,456,1812021Assets 2022: $7,782,340Liabilities 2022: $1,224,726Net Assets 2022: $6,557,6142022Assets 2023: $8,462,069Liabilities 2023: $1,176,922Net Assets 2023: $7,285,1472023Assets 2024: $11,370,487Liabilities 2024: $1,372,129Net Assets 2024: $9,998,3582024

Highlighted filing

2024

Assets$11,370,487
Liabilities$1,372,129
Net Assets$9,998,358
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,112,179Expenses 2011: $3,050,038Net Income 2011: $62,1412011Expenses 2012: $3,677,6302012Expenses 2013: $3,755,1522013Revenue 2014: $4,418,501Expenses 2014: $3,615,613Net Income 2014: $802,8882014Revenue 2015: $4,546,898Expenses 2015: $3,688,220Net Income 2015: $858,6782015Revenue 2016: $5,429,201Expenses 2016: $4,297,978Net Income 2016: $1,131,2232016Revenue 2017: $4,869,290Expenses 2017: $4,143,903Net Income 2017: $725,3872017Revenue 2018: $5,180,937Expenses 2018: $4,327,186Net Income 2018: $853,7512018Revenue 2019: $5,617,915Expenses 2019: $5,424,893Net Income 2019: $193,0222019Revenue 2020: $3,739,810Expenses 2020: $4,886,469Net Income 2020: -$1,146,6592020Revenue 2021: $4,912,612Expenses 2021: $4,356,146Net Income 2021: $556,4662021Revenue 2022: $4,866,765Expenses 2022: $4,635,137Net Income 2022: $231,6282022Revenue 2023: $5,243,558Expenses 2023: $5,014,177Net Income 2023: $229,3812023Revenue 2024: $7,376,423Expenses 2024: $6,078,443Net Income 2024: $1,297,9802024

Highlighted filing

2024

Revenue$7,376,423
Expenses$6,078,443
Net Income$1,297,980
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
$11,370,487
Liabilities
$1,372,129
Net assets
$9,998,358
Revenue
$7,376,423
Expenses
$6,078,443
Net income
$1,297,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.37$10.00$7.38$6.08$1.30
2023Detailed filing. Detailed filing data is available for this year.$8.46$1.18$7.29$5.24$5.01$0.23
2022Detailed filing. Detailed filing data is available for this year.$7.78$1.22$6.56$4.87$4.64$0.23
2021Detailed filing. Detailed filing data is available for this year.$9.03$1.58$7.46$4.91$4.36$0.56
2020Detailed filing. Detailed filing data is available for this year.$8.18$1.84$6.34$3.74$4.89$1.15
2019Detailed filing. Detailed filing data is available for this year.$8.26$1.15$7.11$5.62$5.42$0.19
2018Detailed filing. Detailed filing data is available for this year.$7.84$1.20$6.64$5.18$4.33$0.85
2017Summary only. Only limited summary data is available for this year.$6.14$0.71$5.43$4.87$4.14$0.73
2016Summary only. Only limited summary data is available for this year.$5.45$1.02$4.42$5.43$4.30$1.13
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.72$2.61$4.55$3.69$0.86
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.48$2.32$4.42$3.62$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.43$1.42$3.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.49$1.07$3.68
2011Summary only. Only limited summary data is available for this year.$1.23$0.42$0.81$3.11$3.05$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$7,376,423
Mission and Program Overview

Mission

TRAINING SOCIAL WORKERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,285,147$9,998,358▲ $2,713,211
Investments in Publicly Traded Securities$5,561,839$7,455,991▲ $1,894,152
Accounts Receivable$712,412$1,691,700▲ $979,288
Land, Buildings, and Equipment, Net$774,635$745,133▼ $29,502
Savings and Temporary Cash Investments$433,794$628,567▲ $194,773
Cash and Non-Interest-Bearing Accounts$405,269$375,544▼ $29,725
Prepaid Expenses and Deferred Charges$181,189$132,098▼ $49,091
Total Assets$8,462,069$11,370,487▲ $2,908,418
Other Assets Total$392,931$341,454▼ $51,477
Liabilities
Accounts Payable and Accrued Expenses$1,010,772$1,214,279▲ $203,507
Deferred Revenue$166,150$157,850▼ $8,300
Total Liabilities$1,176,922$1,372,129▲ $195,207
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,285,147$9,998,358▲ $2,713,211
Total Liabilities and Net Assets / Fund Balance$8,462,069$11,370,487▲ $2,908,418

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$745,133$636,552$1,381,685
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa CostelloChief ExecutFT$326,010$44,293$370,303
Theresa CostelloChief Executive Off.-$295,288$75,015$370,303
Lisa Ruiz-leeChief Admin.FT$217,966$29,651$247,617
Lisa Ruiz-leeChief Admin. Off.-$197,672$49,945$247,617
Todd HolderChief PrograFT$217,067$29,516$246,583
Todd HolderChief Program Office-$196,773$49,810$246,583
Mary Pat BohnProgram & PrFT$192,972$26,509$219,481
Mary Pat BohnProgram & Product De-$176,729$42,752$219,481
Clint HolderBusiness DevFT$176,961$23,359$200,320
Clint HolderBusiness Development-$155,724$44,596$200,320

Board Members and Trustees

NameTitle
Wayne HolderBoard Chairm
Pam BondBoard Member
Kathy DarwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,372
Program Service Revenue
$7,034,531
Investment Income
$340,520
Other Revenue
$0
All Other Contributions
$1,372
Change in Net Assets
$1,297,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,376,423
Total Revenue per Audited Statements
$7,376,423
Total Revenue per Form 990
$7,376,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,026,836
Other Expenses$2,051,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,860,596$209,254-$2,069,850
Current Officers, Directors, Trustees, and Key Employees$1,054,511$76,194-$1,130,705
Pension Plan Contributions$379,815$46,943-$426,758
Travel$421,419--$421,419
Payroll Taxes$199,078$24,605-$223,683
Depreciation Depletion$168,177--$168,177
All Other Expenses$109,583$48,229-$157,812
Insurance$150,051--$150,051
Fees for Services Legal$126,878--$126,878
Other Employee Benefits$89,885$11,109-$100,994
Fees for Services Accounting$86,681--$86,681
Fees for Service Investment Mgmnt Fees-$83,391-$83,391
Comp Disqual Persons-$74,846-$74,846
Other Expenses$72,925$55,003-$55,003
Occupancy$39,612--$39,612
Office Expenses-$22,050-$22,050
Total Functional Expenses$5,426,819$651,624$0$6,078,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,080,970
Expenses per Audited Statements$6,078,443
Total Expenses per Form 990$6,078,443
Expenses Not Reported on Form 990$2,527
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Todd holder clint holder brothers”

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

“Form 990 emailed to body members for review and approval prior to filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Action for Child Protection Inc
EIN
56-1426213
Phone
7048452121
Address
8920 LAWYERS RD 691210, CHARLOTTE, NC 28227

Signing Officer

Name
Theresa Costello
Title
Chief Executive Off.
Phone
7042658436
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Costello
Formed
1984
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
3
Employees
25

Preparer

Firm
Mdi Tax & Accounting
Address
7229 ALBEMARLE RD STE A, CHARLOTTE, NC 28227
Preparer
Susan Mcclure CPA
Phone
7045660222
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Vehicle lease 946 asc 842 operating lease - auto -882 depreciation book/tax difference -2,531 rounding -6 total -2,473”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 2,527”

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF PROGRAM OFFICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PROGRAM & PRODUCT DE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 EMAILED TO BODY MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLE LEASE 946 ASC 842 OPERATING LEASE - AUTO -882 DEPRECIATION BOOK/TAX DIFFERENCE -2,531 ROUNDING -6 TOTAL -2,473
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