Civic Intelligence

Prevent Child Abuse Athens Inc.

990 • Fiscal year 2014 • EIN 58-1775882

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 24, 2015

1551 Jennings Mill RoadRoom/Suite 700A30622

(706) 546-9713

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.04x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$51,619

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$782,514

Up $1,329 (+0.2%) from 2013

Net Assets

Up

$760,577

Up $4,286 (+0.6%) from 2013

Liabilities

Down

$21,937

Down $2,957 (-12%) from 2013

Revenue

$546,947

No earlier filing loaded for comparison.

Expenses

Up

$542,661

Up $26,542 (+5.1%) from 2013

Net Income

$4,286

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $549,898Liabilities 2011: $21,706Net Assets 2011: $528,1922011Assets 2012: $676,234Liabilities 2012: $21,463Net Assets 2012: $654,7712012Assets 2013: $781,185Liabilities 2013: $24,894Net Assets 2013: $756,2912013Assets 2014: $782,514Liabilities 2014: $21,937Net Assets 2014: $760,5772014Assets 2015: $840,969Liabilities 2015: $27,957Net Assets 2015: $813,0122015Assets 2016: $905,435Liabilities 2016: $34,965Net Assets 2016: $870,4702016Assets 2017: $942,949Liabilities 2017: $62,962Net Assets 2017: $879,9872017Assets 2018: $995,962Liabilities 2018: $70,610Net Assets 2018: $925,3522018Assets 2019: $981,049Liabilities 2019: $65,894Net Assets 2019: $915,1552019Assets 2020: $1,029,738Liabilities 2020: $205,178Net Assets 2020: $824,5602020Assets 2021: $1,069,594Liabilities 2021: $71,274Net Assets 2021: $998,3202021Assets 2022: $1,783,395Liabilities 2022: $535,587Net Assets 2022: $1,247,8082022Assets 2023: $1,867,016Liabilities 2023: $483,854Net Assets 2023: $1,383,1622023Assets 2024: $1,877,676Liabilities 2024: $489,816Net Assets 2024: $1,387,8602024Assets 2025: $1,827,215Liabilities 2025: $482,538Net Assets 2025: $1,344,6772025

Highlighted filing

2014

Assets$782,514
Liabilities$21,937
Net Assets$760,577

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $327,9742011Expenses 2012: $404,3732012Expenses 2013: $516,1192013Revenue 2014: $546,947Expenses 2014: $542,661Net Income 2014: $4,2862014Revenue 2015: $648,622Expenses 2015: $596,187Net Income 2015: $52,4352015Revenue 2016: $832,730Expenses 2016: $775,272Net Income 2016: $57,4582016Revenue 2017: $833,546Expenses 2017: $824,029Net Income 2017: $9,5172017Revenue 2018: $869,069Expenses 2018: $823,704Net Income 2018: $45,3652018Revenue 2019: $827,213Expenses 2019: $837,410Net Income 2019: -$10,1972019Revenue 2020: $781,457Expenses 2020: $872,050Net Income 2020: -$90,5932020Revenue 2021: $982,930Expenses 2021: $825,071Net Income 2021: $157,8592021Revenue 2022: $1,332,253Expenses 2022: $1,062,090Net Income 2022: $270,1632022Revenue 2023: $1,602,550Expenses 2023: $1,474,853Net Income 2023: $127,6972023Revenue 2024: $1,481,305Expenses 2024: $1,477,798Net Income 2024: $3,5072024Revenue 2025: $1,572,477Expenses 2025: $1,627,165Net Income 2025: -$54,6882025

Highlighted filing

2014

Revenue$546,947
Expenses$542,661
Net Income$4,286
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 24, 2015
Return Version
2013v4.0
Gross Receipts
$569,979
Mission and Program Overview

Mission

Our mission: to prevent child abuse and neglect in all its forms - physical, sexual, emotional and neglect - through education, support, and public awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$368,012$360,329▼ $7,683
Land, Buildings, and Equipment, Net$175,848$169,642▼ $6,206
Savings and Temporary Cash Investments$102,858$153,292▲ $50,434
Pledges and Grants Receivable$77,103$63,079▼ $14,024
Accounts Receivable$47,048$24,050▼ $22,998
Prepaid Expenses and Deferred Charges$10,316$12,122▲ $1,806
Total Assets$781,185$782,514▲ $1,329
Liabilities
Accounts Payable and Accrued Expenses$24,894$21,937▼ $2,957
Total Liabilities$24,894$21,937▼ $2,957
Net Assets / Fund Balance
Unrestricted Net Assets$732,941$736,527▲ $3,586
Temporarily Rstr Net Assets$23,350$24,050▲ $700
Total Net Assets Fund Balance$756,291$760,577▲ $4,286
Total Liabilities and Net Assets / Fund Balance$781,185$782,514▲ $1,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,987$89,287$258,274
Equipment$655$18,284$18,939
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary HoodExecutive DiFT$51,619$51,619

Board Members and Trustees

NameTitle
Ralph JohnsonPresident
Victor PaytonPresident El
Alexandra FassBoard Member
Amy H ParrishBoard Member
Avery McleanBoard Member
Beth HolidayBoard Member
Dr Richard W WatersBoard Member
Erin GrayBoard Member
Leslie Spornberger JonesBoard Member
Lisa RansomBoard Member
Mandy BaxleyBoard Member
Mary Anna TerrellBoard Member
Oonagh BensonBoard Member
Pamela OrpinasBoard Member
Patrick GarrardBoard Member
Rev Abraham MosleyBoard Member
Sabrina CollinsBoard Member
Shamikia BarnesBoard Member
Tiffany ParrishBoard Member
David EarnestExecutive Di
Kathy RojekSecretary
Sean RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,508
Program Service Revenue
$0
Investment Income
$1,256
Other Revenue
$71,183
All Other Contributions
$67,254
Change in Net Assets
$4,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$546,947
Revenue Not Reported on Form 990
$7,831
Total Revenue per Audited Statements
$554,778
Total Revenue per Form 990
$546,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,857
Other Expenses$100,804
Total Fundraising Expense$23,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,809$18,910$13,766$331,485
Current Officers, Directors, Trustees, and Key Employees$46,531$2,945$2,143$51,619
Payroll Taxes$27,451$1,649$1,271$30,371
Travel$29,109$471$212$29,792
Other Employee Benefits$22,547$4,210$1,625$28,382
Fees for Services Accounting$6,928$3,438$489$10,855
Occupancy$8,182$866$578$9,626
Depreciation Depletion$6,547$770$536$7,853
Office Expenses$2,183$229$145$2,557
Advertising$315$33$22$370
Other Expenses$109$84$419$193
Total Functional Expenses$483,181$36,361$23,119$542,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$550,492
Expenses per Audited Statements$542,661
Total Expenses per Form 990$542,661
Expenses Not Reported on Form 990$7,831
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,215
Fundraising Direct Expenses$23,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$94,215$94,215$7,831$86,384
Total Events$94,215$94,215$23,032$71,183
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
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
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, Page 6, Part VI, Line 11B

The tax return is reviewed by the board executive comittee

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

Each year, each board member is required to sign the following: the purpose of this conflict of interest policy is to protect the interest of prevent child abuse athens when it is contemplating entering into a transaction or arrangement that might benefit the private interest (financial or personal) of an officer or director of pcaa. This includes avoiding actual conflicts of interest as well as perceptions of conflicts of interest. Upon election to the board of directors of pcaa, and at the beginning of each subsequent board year, i will make a full, written disclosure of interests, relationships, and holdings that could potentially result in a conflict of interest. This written disclosure will be kept on file and i will update it as appropriate. In the course of meetings or activities, i will disclose any interests in a transaction or decision where i (including my business or other nonprofit affiliation), my family, employer, or close associates will receive a benefit or gain. After disclosure, i understand that i will be asked to leave the room for the discussion and will not be permitted to vote on the question. Such disclosures will be noted in the minutes of the meeting. I understand that this policy is meant to be a supplement to good judgment, and i will respect its spirit as well as its wording.

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

A performance evaluation is filled out by each employee and mailed to the board president. The executive committee recommends and determines compensation based on those evaluations.

Form 990, Page 6, Part VI, Line 19

Governing documents are available on our website

Filing and Contact Details

Filer

EIN
58-1775882
Phone
7065469713

Signing Officer

Name
David Earnest
Title
Exec Director
Phone
7065469713
Signed
2015-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Earnest
Formed
1986
Legal Domicile
Ga
Voting Board Members
21
Independent Board Members
21
Employees
13
Volunteers
6

Preparer

Preparer
J Chris Hollifield
Phone
7702877800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Be a better parent and person.

Form 990, Page 2, Part III, Line 4D

Community education provides presentations by staff and volunteers to community groups on child abuse prevention and recognizing/reporting abuse, including to 60 attendees at pcaa's grand-parent workshop in october 2013. In the past year pcaa reached 2,492 people through community education.

Form 990, Part XI, Line 9

Administration costs related to special events 7,831 administration costs related to special events -7,831

Financial Statement Notes

Schedule D, Page 3, Part X

Note 9 - uncertain tax positions effective july 1, 2009, the organization implemented the new accounting requirements associated with uncertainty in income taxes using the provisions of fasb asc 740, income taxes. The guidance prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2014, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. With few exceptions, the organization is no longer subject to u.s. Federal, state, and local income tax examinations by tax authorities for years before fiscal year 2009.

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

Administration costs related to special events 7,831

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

Administration costs related to special events 7,831

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IRS990/Desc0HEALTHY FAMILIES PROVIDES IN-HOME VISITS BY FAMILY SUPPORT WORKERS TO OVERBURDENED PARENTS OF NEWBORNS. STAFF OFFER PARENTING EDUCATION, SUPPORT, AND INFORMATION ON COMMUNITY RESOURCES FOR UP TO 4 YEARS AFTER THE BIRTH OF A CHILD. FAMILIES RECEIVING INTENSIVE HOME VISITING ARE MORE LIKELY TO BE LINKED TO A MEDICAL PROVIDER (CURRENTLY 98%) AND HAVE CHILDREN FULLY IMMUNIZED; THEY ARE MUCH LESS LIKELY TO HAVE A REPEAT TEEN PREGNANCY (CURRENTLY JUST 1 OUT OF 37 PARTICIPATING TEENS) OR SUBSTANTIATED ABUSE OR NEGLECT. 132 FAMILIES AT RISK FOR ABUSE/NEGLECT RECEIVED THOUSANDS OF HOME VISITS IN OUR LATEST REPORTING YEAR. ONE YOUNG MOM TOLD US THAT HER FAMILY SUPPORT WORKER IS A BLESSING IN HER LIFE, LISTENS TO HER AND BUILDS HER CONFIDENCE, HELPS HER FIND SOLUTIONS FOR HER PROBLEMS, AND INSPIRES HER TO BE A BETTER PARENT AND PERSON.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023032
IRS990/FundraisingGrossIncomeAmt094215
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0355262
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0569979
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01256
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0175848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0169642
IRS990/LandBldgEquipCostOrOtherBssAmt0277213
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION: TO PREVENT CHILD ABUSE AND NEGLECT IN ALL ITS FORMS - PHYSICAL, SEXUAL, EMOTIONAL AND NEGLECT - THROUGH EDUCATION, SUPPORT, AND PUBLIC AWARENESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0756291
IRS990/NetAssetsOrFundBalancesEOYAmt0760577
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt071183
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071183
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0578
IRS990/OccupancyGrp/ManagementAndGeneralAmt0866
IRS990/OccupancyGrp/ProgramServicesAmt08182
IRS990/OccupancyGrp/TotalAmt09626
IRS990/OfficeExpensesGrp/FundraisingAmt0145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0229
IRS990/OfficeExpensesGrp/ProgramServicesAmt02183
IRS990/OfficeExpensesGrp/TotalAmt02557
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028382
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01672
IRS990/OtherExpensesGrp/FundraisingAmt1241
IRS990/OtherExpensesGrp/FundraisingAmt2419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt384
IRS990/OtherExpensesGrp/ProgramServicesAmt021628
IRS990/OtherExpensesGrp/ProgramServicesAmt16815
IRS990/OtherExpensesGrp/ProgramServicesAmt26027
IRS990/OtherExpensesGrp/ProgramServicesAmt3109
IRS990/OtherExpensesGrp/TotalAmt025059
IRS990/OtherExpensesGrp/TotalAmt17425
IRS990/OtherExpensesGrp/TotalAmt27074
IRS990/OtherExpensesGrp/TotalAmt3193
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331485
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01649
IRS990/PayrollTaxesGrp/ProgramServicesAmt027451
IRS990/PayrollTaxesGrp/TotalAmt030371
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077103
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063079
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012122
IRS990/PrincipalOfficerNm0DAVID EARNEST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FIRST STEPS TRAINS VOLUNTEERS TO PROVIDE NEW PARENTS WITH SUPPORT, PARENTING INFORMATION, AND REFERRALS TO COMMUNITY RESOURCES IN THE FIRST YEAR OF PARENTING. OUR GENEROUS VOLUNTEERS CONTRIBUTE THOUSANDS OF HOURS TOWARD THE PREVENTION OF CHILD ABUSE AND NEGLECT. SOME 730 FAMILIES WERE SERVED IN OUR LATEST REPORTING YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041492
IRS990/ProgSrvcAccomActy3Grp/Desc0PARENTING CLASSES ARE HELD IN VARIOUS COMMUNITY LOCATIONS THROUGHOUT THE YEAR. IN OUR LATEST REPORTING YEAR 191 FAMILIES COMPLETED CLASSES WHERE THEY LEARNED ALL ABOUT CHILD DEVELOPMENT, FAMILY COMMUNICATION, AND NON- PHYSICAL DISCIPLINE TECHNIQUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021645
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY EDUCATION PROVIDES PRESENTATIONS BY STAFF AND VOLUNTEERS TO COMMUNITY GROUPS ON CHILD ABUSE PREVENTION AND RECOGNIZING/REPORTING ABUSE, INCLUDING TO 60 ATTENDEES AT PCAA'S GRAND-PARENT WORKSHOP IN OCTOBER 2013. IN THE PAST YEAR PCAA REACHED 2,492 PEOPLE THROUGH COMMUNITY EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013916
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0551714
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01028
IRS990/PYOtherExpensesAmt090015
IRS990/PYOtherRevenueAmt063973
IRS990/PYProgramServiceRevenueAmt0924
IRS990/PYRevenuesLessExpensesAmt0101520
IRS990/PYSalariesCompEmpBnftPaidAmt0426104
IRS990/PYTotalExpensesAmt0516119
IRS990/PYTotalRevenueAmt0617639
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04286
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153292
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt076,695
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0474508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0551714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0473622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02063504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt076695
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86550
IRS990ScheduleA/PublicSupportPY170Pct00.87140

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.83$0.48$1.34$1.57$1.63$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.49$1.39$1.48$1.48$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.48$1.38$1.60$1.47$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.54$1.25$1.33$1.06$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.07$1.00$0.98$0.83$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.21$0.82$0.78$0.87$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.07$0.92$0.83$0.84$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$0.87$0.82$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.06$0.88$0.83$0.82$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.87$0.83$0.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.65$0.60$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.55$0.54$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.76$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.65$0.40
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$0.33