Civic Intelligence

Prevent Child Abuse Athens Inc.

990 • Fiscal year 2017 • EIN 58-1775882

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 15, 2017

1551 Jennings Mill Road 700AWatkinsville, GA 30677

(706) 546-9713

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$59,750

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$942,949

Up $37,514 (+4.1%) from 2016

Net Assets

Up

$879,987

Up $9,517 (+1.1%) from 2016

Liabilities

Up

$62,962

Up $27,997 (+80%) from 2016

Revenue

Up

$833,546

Up $816 (+0.1%) from 2016

Expenses

Up

$824,029

Up $48,757 (+6.3%) from 2016

Net Income

Down

$9,517

Down $47,941 (-83%) from 2016

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

2017

Assets$942,949
Liabilities$62,962
Net Assets$879,987

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

2017

Revenue$833,546
Expenses$824,029
Net Income$9,517
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$867,208
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$422,282$452,289▲ $30,007
Savings and Temporary Cash Investments$154,403$154,646▲ $243
Land, Buildings, and Equipment, Net$160,499$151,249▼ $9,250
Pledges and Grants Receivable$127,880$99,249▼ $28,631
Accounts Receivable$33,616$71,677▲ $38,061
Prepaid Expenses and Deferred Charges$6,755$13,839▲ $7,084
Total Assets$905,435$942,949▲ $37,514
Liabilities
Accounts Payable and Accrued Expenses$34,965$62,962▲ $27,997
Total Liabilities$34,965$62,962▲ $27,997
Net Assets / Fund Balance
Unrestricted Net Assets$846,420$855,937▲ $9,517
Temporarily Rstr Net Assets$24,050$24,050→ $0
Total Net Assets Fund Balance$870,470$879,987▲ $9,517
Total Liabilities and Net Assets / Fund Balance$905,435$942,949▲ $37,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,595$114,679$258,274
Equipment$7,654$4,826$12,480
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J David EarnestExecutive DiFT$56,750$3,000$59,750

Board Members and Trustees

NameTitle
Victor PaytonPresident
Erin GrayPresident El
Alex BorgasBoard Member
Alicia K BattlBoard Member
Amy ParrishBoard Member
Ashley L LoveBoard Member
Ashley StalveyBoard Member
Avery McleanBoard Member
Bryanna DavisBoard Member
Cathy HumphriesBoard Member
Chris MayoBoard Member
Dustin J DavidBoard Member
Eric NesmithBoard Member
Fran ThompsonBoard Member
Gabe BrauerBoard Member
Haley RobisonBoard Member
Henry Garrard IvBoard Member
Katie RyanBoard Member
Mary DeloachBoard Member
Mike PilcherBoard Member
Staci PfeifferBoard Member
Tricia BostwickBoard Member
Ralph JohnsonPast Preside
Mandy BaxleySecretary
Oonagh BensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$766,486
Program Service Revenue
$0
Investment Income
$918
Other Revenue
$66,142
All Other Contributions
$100,055
Change in Net Assets
$9,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$833,546
Revenue Not Reported on Form 990
$1,046
Total Revenue per Audited Statements
$834,592
Total Revenue per Form 990
$833,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,225
Other Expenses$139,804
Total Fundraising Expense$24,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,509$507$7,203$536,219
Other Employee Benefits$46,476$4,510$2,057$53,043
Current Officers, Directors, Trustees, and Key Employees$12,208$24,415$12,208$48,831
Payroll Taxes$42,604$1,986$1,542$46,132
Travel$44,769$224$317$45,310
Fees for Services Accounting$10,396$1,316$339$12,051
Occupancy$10,617$458$275$11,350
Depreciation Depletion$8,509$462$278$9,249
Office Expenses$1,399$74$175$1,648
Other Expenses$83$316$134$83
Total Functional Expenses$763,055$36,096$24,878$824,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$825,075
Expenses per Audited Statements$824,029
Total Expenses per Form 990$824,029
Expenses Not Reported on Form 990$1,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,804
Fundraising Direct Expenses$33,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Starry Starry N$99,804$99,804$1,046$98,758
Total Events$99,804$99,804$33,662$66,142
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

Filer Name
Prevent Child Abuse Athens
EIN
58-1775882
Phone
7065469713
Address
1551 JENNINGS MILL ROAD 700A, WATKINSVILLE, GA 30677

Signing Officer

Name
J David Earnest
Title
Executive Director
Phone
7065469713
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J David Earnest
Formed
1986
Legal Domicile
Ga
Voting Board Members
21
Independent Board Members
21
Employees
16

Preparer

Firm
Rushton & Company LLC
Address
PO BOX 2917, GAINESVILLE, GA 30503
Preparer
J Chris Hollifield
Phone
7702877800
Supplemental Narrative

Additional Explanations

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

To 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. In the past year pcaa reached more than 3,500 people through community education.

Form 990, Part XI, Line 9

Administration costs related to special events 1,046 administration costs related to special events -1,046

Financial Statement Notes

Schedule D, Page 3, Part X

Note 11 - uncertain tax positions effective july 1, 2009, the organization implemented the new accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board 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, 2017, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

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

Administration costs related to special events 1,046

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

Administration costs related to special events 1,046

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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. OVER 130 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/PersonNm24KATIE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm25AVERY MCLEAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt033662
IRS990/FundraisingGrossIncomeAmt099804
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0618331
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0867208
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0918
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151249
IRS990/LandBldgEquipCostOrOtherBssAmt0270754
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/NetAssetsOrFundBalancesBOYAmt0870470
IRS990/NetAssetsOrFundBalancesEOYAmt0879987
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066142
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066142
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0275
IRS990/OccupancyGrp/ManagementAndGeneralAmt0458
IRS990/OccupancyGrp/ProgramServicesAmt010617
IRS990/OccupancyGrp/TotalAmt011350
IRS990/OfficeExpensesGrp/FundraisingAmt0175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074
IRS990/OfficeExpensesGrp/ProgramServicesAmt01399
IRS990/OfficeExpensesGrp/TotalAmt01648
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02057
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053043
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0120
IRS990/OtherExpensesGrp/FundraisingAmt1230
IRS990/OtherExpensesGrp/FundraisingAmt2134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2316
IRS990/OtherExpensesGrp/ProgramServicesAmt040891
IRS990/OtherExpensesGrp/ProgramServicesAmt110787
IRS990/OtherExpensesGrp/ProgramServicesAmt25807
IRS990/OtherExpensesGrp/ProgramServicesAmt383
IRS990/OtherExpensesGrp/TotalAmt042465
IRS990/OtherExpensesGrp/TotalAmt111391
IRS990/OtherExpensesGrp/TotalAmt26257
IRS990/OtherExpensesGrp/TotalAmt383
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0528509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0536219
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01542
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01986
IRS990/PayrollTaxesGrp/ProgramServicesAmt042604
IRS990/PayrollTaxesGrp/TotalAmt046132
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099249
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013839
IRS990/PrincipalOfficerNm0J DAVID EARNEST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FIRST STEPS STAFF AND VOLUNTEERS PROVIDE NEW PARENTS WITH SUPPORT, PARENTING INFORMATION, AND REFERRALS TO COMMUNITY RESOURCES IN THE FIRST YEAR OF PARENTING. MORE THAN 1,000 FAMILIES WERE SERVED IN THE LATEST REPORTING YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110621
IRS990/ProgSrvcAccomActy3Grp/Desc0PARENTING CLASSES ARE HELD IN VARIOUS COMMUNITY LOCATIONS THROUGHOUT THE YEAR. IN OUR LATEST REPORTING YEAR MORE THAN 300 PARENTS PARTICIPATED IN CLASSES WHERE THEY LEARNED ALL ABOUT CHILD DEVELOPMENT, FAMILY COMMUNICATION, AND NON-PHYSICAL DISCIPLINE TECHNIQUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046627
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY EDUCATION PROVIDES PRESENTATIONS BY STAFF AND VOLUNTEERS TO COMMUNITY GROUPS ON CHILD ABUSE PREVENTION AND RECOGNIZING/REPORTING ABUSE. IN THE PAST YEAR PCAA REACHED MORE THAN 3,500 PEOPLE THROUGH COMMUNITY EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014059
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0776605
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0866
IRS990/PYOtherExpensesAmt0145550
IRS990/PYOtherRevenueAmt055259
IRS990/PYRevenuesLessExpensesAmt057458
IRS990/PYSalariesCompEmpBnftPaidAmt0629722
IRS990/PYTotalExpensesAmt0775272
IRS990/PYTotalRevenueAmt0832730
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09517
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0766486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0776605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0583713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0474508

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$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